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339 results found

  1. Publish the invoice number to the supplier reference field for Sage acounting

    8 votes

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  2. 1 vote

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  3. 1 vote

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  4. Option to change the file names that will be assigned to items downloaded via one of the File Storage options: Google Drive, DropBox and OneDrive

    7 votes

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  5. The ability to select what file name will be published when a Dext Prepare item is published to Xero.

    4 votes

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    1 comment  ·  Integrations  ·  Admin →
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  6. It'd be great to have API access - please update me when this becomes available

    161 votes

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  7. Support/Sync Product/Services lists from QBD for accounts using RN connection

    6 votes

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  8. Some users would like to be able to publish items with no total amount (total amount of zero) to Xero. Currently, they receive an error message that the total amount should be greater than zero.

    13 votes

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  9. 10 votes

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    1 comment  ·  Integrations  ·  Admin →
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  10. When a Xero file is already used in one Dext account, if there is an attempt to integrate the same Xero file with a different Dext account - this attempt to not be successful

    3 votes

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  11. CIS - it would be really useful if Dext could pick up the CIS rate from Xero and when the CIS labour expense line is selected you can see the net amount before it gets pushed to Xero.

    5 votes

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  12. The ability to integrate with several different accounts/companies within a given integration. For instance integrating one Dext account with two or more accounts in Xero, QBO, etc.

    29 votes

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  13. Keep Categories archived when switching integrations. I just switched integrating between quickbooks and Xero and was blown away to find out that all my categories went blank. These items are archived and therefore should not change

    2 votes

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  14. Please add an integration with NetSuite

    101 votes

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    We leverage Dext with Netsuite internally and will be exploring the interest for making this available. Please provide further details if this is of interest to you and your clients.

  15. Currently credit notes are not supported for approvalmax. Partner would like to be able to publish them or bypass AM to publish directly to Xero

    74 votes

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  16. 3 votes

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  17. Show in Xero who the submitter/uploader and also the publisher were.

    5 votes

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    1 comment  ·  Integrations  ·  Admin →
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  18. Publish to the Items module of Quickbooks Desktop (rather than expenses)

    7 votes

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  19. Cannot publish Group tax codes with more than 2 lines to QBO.

    32 votes

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  20. 3 votes

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