340 results found
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Send item data to QBO with Paperwork Match along with the image
The ability to send also the coding(info) to QuickBooks with Paperwork match, not only the image as attachement
2 votes -
1 vote
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purchase order match with Sage Accounting
Be able to use purchase order match with accounts intergated with Sage Accounting
6 votes -
Option to set a default for "Invoice Delivery Status" when publishing Sales to MYOB
To have an option/settings within Dext for "Invoice Delivery Status". When the Sales publish to MYOB, they come up as "Already Printed or Sent" even though the default in MYOB says to be emailed.
2 votes -
2 tax components/portions for SIP Partners (like ApprovalMax)
Support more than 2 tax components/portions for SIP Partners (like ApprovalMax)
1 vote -
1 vote
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QuickBooks – do not show projects marked 'completed'
When I have an expense, I do not want the system to give me the option to post to a project that was marked 'completed' in quickbooks.
Example: I did a project named Anderson 2 years ago. Now I have a new 'Anderson' job, and Dext is still allowing me to post the the Anderson job that was completed 2 years ago.
Solution: Only show 'In Progress' projects.2 votes -
New Integration - Capium
We would like for Dext Prepare to be able to integrate with Capium (capium.com)
4 votes -
Publish items to Deposits in QBO
Is it possible to submit a picture of a check that has been deposited, and then publish it to QBO as income?
1 vote -
Publish the Customer field info to Bill.com
Have the option to publish the customer field information over to Bill.com
1 vote -
sync with sage 50
Have a better solution to Sync lists from sage50 uk (desktop).
Currently only 1 user can run the sync from the connect app and this is manually. Either have an option for auto-sync at time intervals (hourly?), allow connect app to be on multiple pc's or create a method from within dext web.
1 vote -
Add deeplink between Dext Prepare and Sage 50 for items. (similar to the "Open in Xero" link for Xero)
Add deeplink between Dext Prepare and Sage 50 for items. (similar to the "Open in Xero" link for Xero)
1 vote -
2 votes
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Workflow Max Integration
Our current process is to create a supplier purchase order in Workflow max. When the supplier sends an invoice for completed work (that contains PO number) we mark the PO as received in WFM. this creates a draft invoices in Xero (which is integrated with WFM) which we review and approve. Is it possible to mark the Purchased as received based on receiving the invoice from supplier?
3 votes -
AMAX - Rename "Projects" and "Projects 2" to "Classes" and "Locations"
Classes in QuickBooks Online are called 'Projects' in Dext with the Approval Max to QBO integration. It should be 'Class', why give it a different name?
3 votes -
3 votes
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5 votes
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Domestic Reverse Charge (DRC) on Sales Items for Sage Accounting
Have the option to apply DRC to Sales items when the account is integrated with Sage Accounting
2 votes -
Have the option to remove a publishing destination
Have the option to remove a publishing destination from the "Publish to" field so client do not publish accidentally to the wrong destination.
2 votes -
1 vote
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