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1454 results found

  1. 1 vote

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  2. 1 vote

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  3. Categories list : Allow to sort by GL number or description. Add search box.

    6 votes

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    0 comments  ·  Categories  ·  Admin →
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  4. We want to be able to publish Sales documents as Customer Payments to QBD. Currently they can only be published as Sales Receipts.

    1 vote

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  5. We would like to be able to integrate with sevDesk directly from Dext Prepare.

    1 vote

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  6. Ability to pull the Products/Services from Bill.com, assign them to items, and publish those to the accounting software.

    1 vote

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  7. 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 :)

    2 votes

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  8. Have the option match multiple items in the Inbox to a single transaction in the Bank Feed of the accounting software.

    1 vote

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    0 comments  ·  Bank  ·  Admin →
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  9. Adding payments from invoices in Dext to the accounting software. For example, an invoice paid part cash or with two payments against the invoice, we can see the receipt / payment in the bank but we have to push this through to the accounting software before being able to allocate.

    2 votes

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    0 comments  ·  Publishing  ·  Admin →
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  10. 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.

    1 vote

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  11. Ability to pull trial balance, general ledger, and balance sheet under one roof.

    4 votes

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    0 comments  ·  Other  ·  Admin →
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  12. Have Dext Prepare detect duplicate Sales Items

    11 votes

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    0 comments  ·  Extraction  ·  Admin →
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  13. For a bill in Quickbooks we have a field called Ref No. I thought that it might populate it with the document reference value.
    I understand that this only works if an invoice number is picked up automatically.
    In the case of a receipt - with no clear document number, the entry for document reference is empty.
    Therefore we are manually entering a reference number. In the case where we have used a manually entry for the document reference number, and approve to send to quickbooks, the Ref No. field remains unpopulated.

    The current behaviour was described by tech support…

    2 votes

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  14. 2 votes

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    0 comments  ·  Bank  ·  Admin →
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  15. Enable line item extraction to certain countries they are not available even with the relevant plan.

    2 votes

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    0 comments  ·  Line Items  ·  Admin →
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  16. 1 vote

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  17. CSV downloads of the selected DEXT transactions should include separate columns for the tax paid.
    In some Canadian provinces we have GST and PST but there is only one column for a combined tax. DEXT has the data, it just needs to be shown in the download report and not combined.

    5 votes

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    1 comment  ·  CSV Export  ·  Admin →
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  18. Have the option to reset the Partner Demo Account located under the Resources tab

    2 votes

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    0 comments  ·  Onboarding  ·  Admin →
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  19. 1 vote

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    0 comments  ·  Design  ·  Admin →
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  20. search box : Like QBO: Allow to enter part of supplier name BUT ALSO a numerical value you are looking for.

    1 vote

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    0 comments  ·  Design  ·  Admin →
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