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1788 results found

  1. Ability to buy add-ons of line items on any plan

    3 votes

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    0 comments  ·  Direct  ·  Admin →
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  2. "make the webpage more user friendly, having to slide left and right with lots of bars top and bottom is annoying"

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  3. A option where you can see how much profit you have …sale invoice and expenses and calculate whats your profit

    1 vote

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    0 comments  ·  Categories  ·  Admin →
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  4. Filter by suppliers so that you can exclude certain vendors

    3 votes

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    0 comments  ·  Workflows  ·  Admin →
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  5. 4 votes

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    0 comments  ·  Design  ·  Admin →
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  6. Edit which fields in the Item Details page should be visible (some sort of a filter, like to one on the main Inbox page)

    11 votes

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    0 comments  ·  Workflows  ·  Admin →
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  7. I need to be able to show someone the old invoice but I can’t seem to print or email from
    The phone app.

    2 votes

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  8. Most of my company receipts are for construction materials, which I currently file under ‘other’ which isn’t very helpful.
    Please add a new ‘materials’ category!

    6 votes

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    2 comments  ·  Categories  ·  Admin →
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  9. Option to change the file names that will be assigned to items downloaded via one of the File Storage options: Google Drive, DropBox and OneDrive

    7 votes

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  10. The ability to select what file name will be published when a Dext Prepare item is published to Xero.

    4 votes

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    1 comment  ·  Integrations  ·  Admin →
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  11. It would be really key for us if we could select the order in which item images are displayed after merging them. This would ensure we can have page 1 before page 2 before page 3, or a receipt following an invoice etc

    168 votes

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    22 comments  ·  Workflows  ·  Admin →
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  12. automatically match items to purchase orders in Xero/QBO

    5 votes

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    0 comments  ·  Extraction  ·  Admin →
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  13. 27 votes

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  14. I would like to be able to delete only specific transactions when a Bank Statement is processed. The reason behind this is that a client has a lot of their personal expenses within the submitted Bank Statement, whereas we only need their business's ones.

    6 votes

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    0 comments  ·  Bank  ·  Admin →
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  15. Allow Basic users to have access the Bank Workspace

    7 votes

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    0 comments  ·  Bank  ·  Admin →
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  16. My Team insights within Practice Insights - the ability to see what our Staff are coding each day would be useful.

    Avg number of items per day, month
    On Avg how long they take to code/they spend in Dext
    Most active setting up Rules

    4 votes

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  17. We have a client that has a vendor who sends everything to their Dext account (order confirmation, short stock reports, invoices, payment receipts). We would like Dext to be able to auto-archive those documents that are not invoices for this vendor and then auto-publish those invoices to Dext.

    2 votes

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    0 comments  ·  Publishing  ·  Admin →
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  18. When creating a Missing Paperwork Report include all the transactions that are missing an image, not limit it to 100.

    2 votes

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    0 comments  ·  Bank  ·  Admin →
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  19. When Deactivating or Disconnecting a client from Prepare where the Account Owner needs to be set - have the option to not send an email to the Account owner.

    4 votes

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  20. The ability to mark and download individual items items added to an Expense Report directly from the Expense Report item list.

    11 votes

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    0 comments  ·  Other  ·  Admin →
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