15 results found
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Supplier statements via email
You could add a feature to send supplier statements via email as well.
17 votes -
Duplicate Detection & Supplier Statements
Dext couldn't identify duplicate delivery notes, and sometimes failed identifying duplicate invoices. I would suggest Dext to improve duplicate detection. Also, for the new Supplier Statement function, I hope document references could be kept when moving items from Costs to Supplier Statements, so we can search for statement.
9 votes -
Print Supplier Statement report
Would like the ability to print and/or pdf the supplier statement image and reconciliation so that it can form part of their workpapers.
6 votes -
Include multiple email in paperwork request for Supplier Statements
Would like the ability to send the paperwork request to multiple people (cc or direct) so others are informed of the request
5 votes -
Customise Paperwork request email in Supplier Statements
Want the ability to edit the template being used to send the paperwork requests
5 votes -
Supplier Statements & QBO , marking payments directly
Hi! I really think it would be incredibly useful to be able to use the new supplier statements section to DIRECTLY mark statements as paid in QBO, select the payment date, and attach the supplier statement document directly to the payment record in QBO. I initially thought this was a part of the new feature , and while it is useful as is I think this would take it to the next level!
2 votes -
Export supplier statement to excel
Ability to download excel or csv of the supplier statement submitted
3 votes -
Supplier Statements - only PDFs allowed
supplier statements only works with PDF. A lot of clients send JPG - can this be rolled out to include JPG upload please?
2 votes -
Convertion of Items in Supplier statement to Cost/Sales
Option to convert items uploaded in supplier statement to Cost / Sales (one similar to convert between sales and costs)
2 votes -
Sort and Filter Supplier Statements Details
Ability to sort by column and filter by search, status, date, etc. in the Supplier Statement Details
2 votes -
SOA Checking improvement
Hi,
I just want to provide some feedback -- for the DEXT SOA function we would like to feedback on few things:
1. When sending out the email to request for missing invoice, can have the function to add cc and tailor the email title?
2. Some of our client is having different outlet (under the tracking categories) and there will be having few SOA for 1 supplier. Under this scenario, we are unable to match the SOA. Not sure if in future it will be possible to have the filter to match SOA function.1 vote -
Supplier Statements - Sales Items
Supplier Statements working for Sales Items
1 vote -
Add Statement Inbox column to Dashboard
It would be helpful to have the Supplier Statements listed on the main practice dashboard so you can see the amount in any client to process like there are for Costs and Sales.
1 vote -
Supplier Statements VAT
Hi, for supplier statements can it extract the VAT breakdown or is there a way to post the VAT breakdown after uploading to Dext please? Thanks
1 vote -
Add Note to Supplier Statement Detail line
Add notes to supplier statement detail for the row similar to the Cost Inbox but using a pop-up box.
1 vote
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