236 results found
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Publish Customers in line items to ApprovalMax
We need to be able to publish the Customer field in line items to ApprovalMax, especially with Costs items
11 votes -
Missing paperwork report - include bank account in report
Missing aperwork report - Add column to indiciate which bank account the transaction was in. Also, option to include column showing any comments as per Xero discuss tab.
2 votes -
Publish to Sales Receipts in QBO.
Ability to publish the Sales Receipts type of documents to section Sales Receipts in QBO.
1 vote -
When an item is rejected in ApprovalMax notify the user in Dext
Integration with Approval Max needs improvement. If an invoice is rejected in Approval Max it should let the relevant Dext User know.
1 vote -
Set payment method as a customer rule
Set payment method as a customer rule.
2 votes -
MYOB- support multi currencies
Option to support and publish in multi currencies. Seems that they have released this lately- https://help.bill.com/direct/s/article/360006921292
2 votes -
Publish to Credit Card Credit in all region
Publish to Credit Card Credit in all region. It is currently available on CA & US QBO versions
4 votes -
Separate memo field for QBO integrated accounts
Have a separate memo field for QBO intergated accounts - not use the description field, instead have both.
2 votes -
ABN/GST Check in Approvalmax for Xero Integaration
We are using Approvalmax for Xero integration and we noticed that the ABN/GST Check has dropped off once we change the integration. Can the ABN/GST still be retained as this is a critical point of checking? This would entirely make the job a lot easier & faster
2 votes -
3 votes
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PO - Pulling through line items
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 -
Exclude the RB abbreviation from the invoice in Xero
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 -
Apply mark up taxes to documents when publishing to WorkflowMax
Apply mark up taxes to documents when publishing to WorkflowMax
2 votes -
1 vote
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'Less CIS' field in Dext
Ability to manually adjust the 'Less CIS' field in Dext, instead of heading back to QuickBooks each time after publishing a CIS document.
18 votes -
Publish Sales items as Paid to Surf
Have the option to mark Sales items as Paid and select a payment method before publishing them to Surf.
1 vote -
Publish with analysis code to Sage
Possibility to publish a supplier invoice with analysis code to Sage
3 votes -
Sales Receipt and Sales Credit Note support for Surf
Sales Receipt and Sales Credit Note support for Surf
2 votes -
8 votes
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Zapier - display Tax Name in the export
Ability to display the ‘Tax Name’ when a Zap for exporting is triggered.
1 vote
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