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1486 results found

  1. The option to sort Suppliers into different folders.

    7 votes

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    0 comments  ·  Workflows  ·  Admin →
  2. Some users would like to be able to publish items with no total amount (total amount of zero) to Xero. Currently, they receive an error message that the total amount should be greater than zero.

    14 votes

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  3. Support/Sync Product/Services lists from QBD for accounts using RN connection

    6 votes

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  4. Partners are running into an issue where they are publishing items to a local copy of a Sage 50 company file. Changes/publications are not reflected in the 'cloud' copy of the company file distributed by Sage Drive. This is impactful when they work with a team since they can’t work with the last update of the company file.

    11 votes

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    0 comments  ·  Publishing  ·  Admin →
  5. Cost centres: when a company is integrated with Xero all the tracking categories are imported and you can chose them when posting invoice but when client is not integrated with any software the only option is Projects. We have clients with more cost centres like departments, country, employee. We need to have the option to create more cost centres please

    3 votes

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    0 comments  ·  Other  ·  Admin →
  6. An ability to bulk delete suppliers that are not pulled from integration.

    4 votes

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    0 comments  ·  Other  ·  Admin →
  7. Can you add a feature where certain line items on invoices (e.g. "Shipping" or "Freight") are automatically coded to a different Category/Account when automatically extracting line items?

    e.g. Invoice for $100 broken up to $90 goods and $10 freight. The invoice was issued by a supplier with the "Extract line items" function turned on in DEXT.
    The invoice was disaggregated to:
    Description | Category | Total
    Goods | Cost of sales | $90
    Freight | Freight expense | $10

    In this instance, DEXT has picked up the key word 'freight' and has automatically coded it to 'freight expense'. For all…

    9 votes

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    1 comment  ·  Extraction  ·  Admin →
  8. Would like to be able to have invoice date and payment date fields, as otherwise it defaults to invoice date and we have to change it every time in Xero. It would be also good to be able to set up in a Supplier rule or Account settings, whether you would like the Paid Date to default the Invoice Date, Due Date or Today's Date.

    28 votes

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    5 comments  ·  Publishing  ·  Admin →

    Hi,


    Thanks for your feedback. We will look at options for how we might either provide a payment date field of improve the way that payment date is populated in Xero to make this more convenient. We'll provide an update via email when next steps are decided. Thanks for taking the time to make this suggestion.


    Kind regards,

    The Dext Product Team

  9. Automatically send weekly reminders to employees for outstanding paperwork instead of doing that manually

    9 votes

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    0 comments  ·  Bank  ·  Admin →
  10. Most of our clients are in hospitality - and the majority of their invoices contain both zero and standard rated VAT items. Auto Entry, your main competitor has done a great job of this. it's preventing us moving our most important clients to Dext!

    4 votes

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    0 comments  ·  Extraction  ·  Admin →
  11. Item Messaging - as a form of communication

    6 votes

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  12. it would be really helpful if there was a TOTAL somewhere on the app or the website when looking at expenses, so you know how much everything you have in your inbox amounts too at any one point?

    7 votes

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    0 comments  ·  Extraction  ·  Admin →
  13. Ability to enter quantities and per item cost upon uploading of receipts would be convenient when tracking quantity of units in purchasing.

    4 votes

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    1 comment  ·  Mobile  ·  Admin →
  14. 10 votes

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    1 comment  ·  Integrations  ·  Admin →
  15. Extract data from supplier invoices to set a rule to record to certain categories in Xero. E.g Client has multiple cafe's that need to be identified in Xero by categories. Have the ability to set a rule in Dext to record a bill to a selected category based on the delivery address on the suppliers bill,

    2 votes

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    0 comments  ·  Categories  ·  Admin →
  16. Having the ability to limit the access of Admin users to menus and settings

    10 votes

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  17. In the Inbox view, it would be nice to be able to customize the view and make it a default (stick). For example: I would like the Description and Notes columns to always be visible and I don't need to see the User column or the tax column.

    7 votes

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    1 comment  ·  Design  ·  Admin →
  18. Admin users in a PPC account to be able to send Paperwork Requests to their colleagues.

    5 votes

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    0 comments  ·  Bank  ·  Admin →
  19. 3 votes

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    0 comments  ·  Design  ·  Admin →
  20. When a Xero file is already used in one Dext account, if there is an attempt to integrate the same Xero file with a different Dext account - this attempt to not be successful

    3 votes

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