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  1. Hi, can you please allow us to be able to create our own excel output sheet. The data input can be extracted from line items and each "input column" can be added on the list similar to how projects are added. For example, if i could rename the "projects" list and use it as "departments", I should be able to input the department as a line item. when it comes to exporting the file, i should be able to choose which items on the list I want in the excel fine plus the order of it.

    2 votes

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    0 comments  ·  CSV Export  ·  Admin →
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  2. The ability to add in an email address (and maybe recipient name) into the suppliers in DEXT, so that they automatically appear when requesting paperwork through Supplier Statements e.g. below

    4 votes

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  3. Could you please look into integrating to Iplicit accounting software

    2 votes

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  4. Could the Supplier Statement section within Dext be able to pick up if the invoice within the creditors list of the accounting software does not contain an attachment and be able to request?

    2 votes

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  5. I'd like to see a feature where you can create a rule for dext to automatically rename a supplier, for example. Dext picks up the supplier as "Spacex Canada Corp" but it is preferred that these get renamed to "Starlink" as the client has that set up as a vendor already. This would help lower the amount of duplicate vendors getting pushed through to QBO.

    12 votes

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    0 comments  ·  Extraction  ·  Admin →
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  6. Ability to add custom control accounts for loans etc

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  7. QBO has keyboard shortcuts to toggle through dates. I would love this in Dext.

    Next day + (plus key)
    Previous day - (minus key)
    Today T
    First day of the Week W
    Last day of the week K
    First day of the Month M
    Last day of the month H
    First day of the Year Y

    2 votes

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    1 comment  ·  Other  ·  Admin →
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  8. Merging Expense's clams
    I have Expense claim opened and there are expenses claimed by Sean - one is with TYPE: Auto and other Regular. I would like to merge it under one but it is not possible. It would be really useful feature. Thank you.

    3 votes

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    0 comments  ·  Expenses  ·  Admin →
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  9. If Dext doesn't automatically match an expense with a bankstatement, the option to do it manually (for instance date doesn't match or partial payments)

    5 votes

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    0 comments  ·  Bank  ·  Admin →
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  10. Penny adjustments to tax

    1 vote

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    0 comments  ·  Line Items  ·  Admin →
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  11. It would be great if the team could see the client list for their team in the dashboard, rather thank "my clients" and "all clients"

    1 vote

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    0 comments  ·  client list  ·  Admin →
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  12. It would be really awesome if archived supplier statements could be linked to their respective suppliers in the system. This way, I could easily review them without having to search through a long list. There’s already a feature for invoices, so it would be great to have the same functionality for statements as well.

    1 vote

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  13. Allow additional fields to maintain Supplier_Customer:
    1. Company Registration number (Unique Enity Number)
    2. GST registration number
    3. Bank account number

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  14. Ability to assign the account not just based on the extracted supplier, but also on email content (e.g. if supplier = DHL AND cotains "Duty" --> Add account "duties")

    1 vote

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    0 comments  ·  Categories  ·  Admin →
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  15. I would be nice to have a feature that allow you to link supplier invoices to sales invoices.

    1 vote

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    0 comments  ·  Match  ·  Admin →
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  16. I would love to be able to change the reference number on the reports to make the submission for approval by our client even better

    4 votes

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    1 comment  ·  Expenses  ·  Admin →
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  17. create ability to amend "document type" in the supplier statement feature

    2 votes

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  18. When I’m searching in Dext in Archives or Current expenses, every time you click on a transaction and then close it, Dext goes back to the top of the latest input – and then you need to scroll all the way back again to get where you were. This can be very frustrating and a fix for it would be great!

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  19. Set-up a connection to supplier. San Diego Gas & Electric, Edco, City of SD

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  20. Amazon business provides both an "Invoice Summary" which is detected as a numeric unique code (that seems to be called the order number) and an invoice with an alphanumeric code. Fetch is pulling both in and creating many accidental duplicate records. It seems it happens more when Amazon insists on compiling a series of invoices into a single "Amazon invoice." But the order number is consistent on both the invoice summary and the multi-page invoice. Can Dext Fetch match the order numbers to suggest duplications?

    1 vote

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    0 comments  ·  Extraction  ·  Admin →
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