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18 results found

  1. The ability to match multiple images to payments in QB with Paperwork Match

    27 votes

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    Hi,


    Thanks for your value feedback, we will be investigating solutions for how we might enable paperwork match suggestions when one or more items has already been matched to the transaction in the accounting software.


    We will provide an update via email once we have found a solution to give an idea of timelines.


    Thanks again,

    The Dext Product Team

  2. 26 votes

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  3. 70 votes

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  4. When a sales invoice is published to Xero, the item ID appears under the Reference field in Xero. Some customers don't want the item ID to be transferred to the Reference field in Xero as they would like to use that field for something else.

    20 votes

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  5. 16 votes

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  6. It'd be great to have API access - please update me when this becomes available

    165 votes

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  7. 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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  8. Please add an integration with NetSuite

    103 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.

  9. populate to the Cost Code section of items in Sage 50 UK

    24 votes

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    Under Review  ·  1 comment  ·  Integrations  ·  Admin →
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  10. 46 votes

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    Under Review  ·  1 comment  ·  Integrations  ·  Admin →
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  11. Integration with the Sage 300 Canadian software

    17 votes

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    Under Review  ·  1 comment  ·  Integrations  ·  Admin →
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  12. Integrate with MYOB Advanced

    29 votes

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  13. Please create an integration with Intacct so that we can use it in conjunction with QBO & Bill.com and Sage.

    29 votes

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  14. Can you please add the ability to publish to Bank in FreeAgent, not only to Expenses and Bills.

    22 votes

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  15. I’m using Receipt-bank with the Quickbooks integration. Sometimes, when I pay a bill with a check, I publish it in the « check » category of Quickbooks. I would like to know if there is a way to fill the « check number / reference » field that is present in Quickbooks directly in receipt-bank (in the app if it’s possible). Because for now, I haven’t found it, and I need to open the bill a second time in Quickbooks just to enter this number, and it takes time

    Currently, the workflow is an item's Receipt Bank ID number (RB9110907204)…

    20 votes

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    Under Review  ·  1 comment  ·  Integrations  ·  Admin →
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  16. Can you make a change so that the parent class code is combined with the sub-class code with a colon in the dropdown menu? For example, I want to see this "Prog-ILP:class A"

    Right now, there is no way to tell which class code is connected to the parent class, especially of the parent class have the same name as one of the sub-classes.

    8 votes

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  17. From the testing I’ve been doing, by assigning an overall project, all costs are allocated to that job and are not split down by the line items. Please set it so that when items have line items on them allocated to different projects they end up assigned to these projects in WFM.

    This also impacts publishing Expense Reports to WFM - because all the expenses within the report can only be assigned to a single project.

    18 votes

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  18. Within MYOB there's an additional tracking field called Category. Could you please provide us with the ability to also utilise this field within RB

    17 votes

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