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1795 results found

  1. option to change CRN in the User details page

    1 vote

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  2. 1 vote

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    0 comments  ·  Other  ·  Admin →
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  3. Add deeplink between Dext Prepare and Sage 50 for items. (similar to the "Open in Xero" link for Xero)

    1 vote

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  4. When a customer sets up forwarding rules from an email or a website, sometimes the message sent contains a button that needs to be clicked so that the invoice is downloaded. The customer asked for functionality that downloads the invoice automatically and sends it to Dext Prepare instead of an interactive invoice which you need to click to view and download the invoice in question.

    1 vote

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  5. Pull through bank statements old to new

    1 vote

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    0 comments  ·  Bank  ·  Admin →
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  6. Flag clients who may be on hold within the firm

    1 vote

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    0 comments  ·  client list  ·  Admin →
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  7. When we publish receipts to ApprovalMax, is there anyway we can add which user has sent them in?

    1 vote

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    0 comments  ·  Publishing  ·  Admin →
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  8. Reminder to the user that uploaded the item to select a category

    3 votes

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    0 comments  ·  Categories  ·  Admin →
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  9. The Ability to set you own cut off dates on Effortless Expense reports (more than a month in the future)

    2 votes

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    0 comments  ·  Expenses  ·  Admin →
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  10. Assign multiple tracking categories to a document

    2 votes

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    0 comments  ·  Other  ·  Admin →
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  11. Ability to Delete the Projects list in Bulk

    1 vote

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    0 comments  ·  Rules  ·  Admin →
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  12. 1 vote

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  13. Create and add new document types to the Type field on the item details page.

    14 votes

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    5 comments  ·  Extraction  ·  Admin →
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  14. We are wanting the employee to be able to only approve any invoices that relate to her department with up to a $5k limit. We want to limit the dollar value an employee can approve an invoice for. Ie if the invoice is over $5k they can't publish it

    2 votes

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    0 comments  ·  Publishing  ·  Admin →
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  15. 2 votes

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  16. I would like to attach an email correspondence or Purchase Order to an Invoice after it is uploaded on Dext. Would It be possible to implement a feature to do this similar to how we can add notes to an Invoice?

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  17. Can we have a new publishing history so that we can see which users have published documents into the accounting software rather than having to find each document and look at the 'history' tab as some clients publish documents incorrect so a new tab would be easy to identify all documents that they have publish.

    9 votes

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    0 comments  ·  Publishing  ·  Admin →
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  18. 2 votes

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  19. 1 vote

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    0 comments  ·  Design  ·  Admin →
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  20. 1 vote

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    0 comments  ·  Design  ·  Admin →
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