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1795 results found

  1. Hi there
    Further to our interaction with your customer service, and dext not been able to keep the project number to the receipts once the project is closed on WFM could you please add this feature to it.
    So when closing a project the expense receipt still have the Project Code from WFM.

    1 vote

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  2. When entering max and minimum amounts in the filter, if enter pressed to confirm the input, the max amount will be disregarded. In order to apply the filter you need to scroll down and click on apply.

    1 vote

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    0 comments  ·  Design  ·  Admin →
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  3. 1 vote

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    0 comments  ·  Extraction  ·  Admin →
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  4. Hi,
    A new feature 'Extracted PO number' has been added to Dext but there is no disable option on it.
    It was not communicated to us that these changes will be implemented.
    It is not useful to us and disrupts our invoice approval process. We use a different application for managers to approve and match their own departmental Invoices to P.Os.
    Can we please have a disable option on this feature?

    Thank you.

    1 vote

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    0 comments  ·  Extraction  ·  Admin →
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  5. Add Payment option under Sales for MYOB files?

    3 votes

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  6. allow search by document reference

    2 votes

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    0 comments  ·  Other  ·  Admin →
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  7. Account number in Utility Bill
    We are dealing with many utility bills every month, and the account number is the main reference for us to book & report expenses. It's very helpful if we could have Dext extract the account number automatically.

    2 votes

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    0 comments  ·  Extraction  ·  Admin →
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  8. I want to know if there is any way to change the setting so that a different number is picked up? There’s a reference number in the description of invoices that we want to add as the reference instead of the invoice number

    2 votes

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    0 comments  ·  Workflows  ·  Admin →
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  9. 251 votes

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    0 comments  ·  Bank  ·  Admin →
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  10. If you click a SINGLE item inside an Expense Report, it deletes the ENTIRE report. Not the single item. This needs to be corrected.

    1 vote

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    0 comments  ·  Expenses  ·  Admin →
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  11. In the settings menu, I have to unclick boxes for primary columns that I don't want to see, EVERY TIME I SIGN IN. These should be defaults. I shouldn't have to change them every time. Same for the expense reports. I have to do it there too.

    1 vote

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    0 comments  ·  Design  ·  Admin →
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  12. 1 vote

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    1 comment  ·  Other  ·  Admin →
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  13. Include the Report Supplier field on the phone app. The phone app should replicate the website. This is an important feature because it tells who needs to be paid back (different from supplier).

    1 vote

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    0 comments  ·  Expenses  ·  Admin →
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  14. 3 votes

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    0 comments  ·  Mobile  ·  Admin →
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  15. 2 votes

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  16. 1 vote

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    0 comments  ·  Extraction  ·  Admin →
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  17. In the Bulk Edit Line Items box would it be possible to add a Description Box as one of the options?

    3 votes

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    0 comments  ·  Line Items  ·  Admin →
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  18. Hi there, I have a client that is moving from QuickBooks Online to Odoo. They are a current Dext user and would like to continue using Dext

    4 votes

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  19. 1 vote

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    1 comment  ·  Extraction  ·  Admin →
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  20. Be able to upload files in EMZ file type.

    2 votes

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    1 comment  ·  Extraction  ·  Admin →
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