1705 results found
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Document type
Supplier rules for document type. Sometimes the system doesn't recognize the type and we have to manually edit it. It should always be an "invoice" for specific vendors.
2 votes -
Approvals remain in cost inbox
Approvals to remain in the Costs 'inbox'. To enable cvs uploads to our accounting package, the work is duplicated if we need to export from the costs inbox as well as the approvals folder. totals e.g. credit card are then harder to crosscheck given they straddle two exports. We will discontinue with the approval function until this is resolved.
2 votes -
9 votes
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Ability to add custom control accounts for loans etc
Ability to add custom control accounts for loans etc
1 vote -
keyboard shortcuts for dates
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 Y2 votes -
EMAILS FOR STATEMENTS
IT WOULD BE GREAT IF WE COULD ADD EMAIL ADDRESSES TO SUPPLIERS SO THAT WE CAN SEND DOCUMENT REQUEST FORMS DIRECT FROM THE STATEMENTS FACILTY
2 votes -
Enable both reimbursable and non-reimbursable items on expense reports
Expensify allows both reimbursable and non-reimbursable items on expense reports, because some organizations want an approval process for charges made to corporate cards. A "reimbursable" check box differentiates the two (Dext could just work off of the payment method, and whether that payment method maps to a bill or a QBO bank or credit card account), and when the expense report is approved and synced to QBO, the reimbursable transactions all cluster on a bill for the person being reimbursed, while their corporate card charges post individually in the relevant credit card or bank ledger. PLEASE, PLEASE make this happen.…
3 votes -
Supplier_Customer Card
Allow additional fields to maintain Supplier_Customer:
1. Company Registration number (Unique Enity Number)
2. GST registration number
3. Bank account number1 vote -
Linking Invoices & Bills
I would be nice to have a feature that allow you to link supplier invoices to sales invoices.
1 vote -
Expense report reference number
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 -
When I switch from old to new the attachments go from 94% to 77%. 77% is too small to read!!!!
Please increase the size of the attachments to the 90% range.
2 votes -
give ability to amend "document type" in supplier statement section to change from invoice to credit note etc
create ability to amend "document type" in the supplier statement feature
2 votes -
Supplier statements and MYOB
Sync supplier statements with MYOB.
4 votes -
Set-up a connection to supplier. San Diego Gas & Electric, Edco, City of SD
Set-up a connection to supplier. San Diego Gas & Electric, Edco, City of SD
1 vote -
Automate detection of Amazon Business Fetch Duplicates
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 -
Invoice Fetch for Amazon Business US
As simple as it sounds, please make US Amazon Business accounts fetchable for invoicing for Costs.
1 vote -
QUANITY AND PRICE ON PROCESSING PAGE
Please put "quantity" and "price each" on the front extraction page.
1 vote -
General bank upload files
- Include bank payment details in the Supplier Cards. Once the supplier payments approved, generate a remittance bank file which can be uploaded to the bank for payment. The authorized bank signatory can than login to the bank portal to approve the file.
1 vote -
Bulk Edit Team priviledges
Currently the Bulk edit is only for Location. It would be ideal if you can group team members into Practice, Client & Standard. Rights are assigned at these levels and we can bulk Edit to assign the rights/permissions
1 vote -
LOGICIEL VENTES
Mes clients m'ont fait remonté que l'outil de gestion vente n'est pas fonctionnel:
Pas de possibilité de case d'acompte - URGENT
Pas possibilité de rajouter le N° téléphone ainsi que l'adresse mail
Pour le client qui ouvre le devis > compliqué de télécharger le devis pour le client extérieur urgent1 vote
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