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  1. 1 vote

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  2. Ability to integrate with Soluno Legal

    1 vote

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  3. Hi, there's a feature that our company could benefit from to increase productivity. When we are matching PO's to Xero, I am spending additional time writing out the line items from the PO. Please could I request a feature to pull through the line items from the PO into the invoice processing on Dext. This would would be greatly appreciated :)

    3 votes

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  4. Exclude the RB abbreviation from the invoice reference in Xero when sending an Invoice from Dext Prepare to the accounting software without a Document Reference.

    1 vote

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  5. Integrate directly with CODA Unit 4 urgently

    1 vote

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  6. Apply mark up taxes to documents when publishing to WorkflowMax

    2 votes

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  7. 1 vote

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  8. 1 vote

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  9. 2 votes

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  10. Have the option to mark Sales items as Paid and select a payment method before publishing them to Surf.

    1 vote

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  11. Possibility to publish a supplier invoice with analysis code to Sage

    3 votes

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    1 comment  ·  Integrations  ·  Admin →
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  12. Have the option to integrated a Dext Prepare account with Sage 50 Ireland

    1 vote

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  13. Sales Receipt and Sales Credit Note support for Surf

    2 votes

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  14. 8 votes

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    1 comment  ·  Integrations  ·  Admin →
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  15. Ability to display the ‘Tax Name’ when a Zap for exporting is triggered.

    1 vote

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  16. Have the option to extract or apply inventory codes from Xero.

    2 votes

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  17. Ability to manually adjust the 'Less CIS' field in Dext, instead of heading back to QuickBooks each time after publishing a CIS document.

    15 votes

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  18. 1 vote

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  19. 1 vote

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  20. Dext is picking only one transaction in Xero to match all invoice with the same, date, amount, supplier name but has different invoice #.

    Add invoice number to criteria when Matching items using Paperwork Match

    2 votes

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