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1642 results found

  1. Restrict basic user to accessing dext via website... allow basic user to login & submit document via app only. T

    2 votes

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  2. We would like to introduce an enhancement to our Notification Email Settings that will significantly improve the way our users manage their communications. The proposed feature will allow users to direct different types of notification emails to specific email addresses.

    For instance, Rejection email notifications can be sent to 'email1@domain.com', while Fetch-related notifications can be directed to 'email2@domain.com'. This level of customisation will enable our users to streamline their workflows, ensuring that emails are actioned by the appropriate team or individual without delay.

    This feature will be particularly beneficial for larger teams where tasks are divided…

    5 votes

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    1 comment  ·  Admin →
  3. Allow dext to read a supplier account number on bills. I have one supplier who delivers to 3 of our sites. They bill each site separately with a specific account number on each bill. Currently dext is unable to match the bills to the supplier as there is no facility to match with an account number.

    4 votes

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    1 comment  ·  Admin →
  4. Document reference should be published for Credit notes as well as invoices to accounting software instead of your item ID which is meaningless in the client accounting software

    2 votes

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  5. In detail practice insights, such as a list of each client and the features they are or are not using (e.g. supplier rules, payment methods, etc.).

    2 votes

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  6. Bulk edit due date

    16 votes

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  7. The ability to transfer documents between income streams for solo clients. I have a client that as a sole trader income and property income and they have uploaded all their documents to the sole trader, even the ones associated with the property income stream, but to swap these over I currently need to download them and then re-upload them. It would be great to have an option, much like the convert to sales option that lets you select an alternative income stream

    1 vote

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  8. Can we get an active count when selecting multiple files? It is tedious to hand-count the number of items selected in the Cost/Sales/Expense Claim/Bank section.
    For example, I if I'm merging multiple receipts, and I need to select 21 pages, I have to manually count my selections to ensure that I have actually selected 21 receipts and not 20 or 22. It's a simple addition that would be so helpful. Thank you!

    1 vote

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  9. Do not show tax rates in Dext that are inactive in QBO already

    12 votes

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    1 comment  ·  Admin →
  10. Would be great if there was an indicator on the image screen that this image is multi paged. The scroll bar is thin and we sometimes assume we've seen all the information we need so we don't think there is more. We have to actively remember to always scroll every image even though 75% for us don't need scrolling.

    2 votes

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    1 comment  ·  Admin →
  11. Ability to sign out everywhere by account (not the same as removing all trusted devices, just signing out) - we access some accounts on remote desktop's that others come to use and we want to be able to sign ourselves out of our account on that device.

    1 vote

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  12. Dext Precision Health Score showing in Xero for clients who have Precision but not Prepare

    1 vote

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  13. 1 vote

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  14. Ability to move lines up and down when doing split lines.

    1 vote

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  15. If Cost invoice has order number or reference for Example for garages this could be Car Reg No or for other businesses this could be customer name, if this could be auto read & entered as description this could save a lot of processing time

    22 votes

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  16. Please make an AI effort to populate customer, class and/or location fields, based on the QBO list of what is available.

    1 vote

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  17. Have Dext read Customer info and allocate so its not manual, ie if customer info is on invoice that it reads and allocates

    2 votes

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    1 comment  ·  Admin →
  18. An option to add an additional document to an existing cost/sales file without having to submit it and merge it.

    20 votes

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  19. if i enter a value that i'm pasting it may come formatted with commas separating thousands 000, the UI should handle this. Ideally with currency symbols.

    1 vote

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  20. Provide calculation of GST and publishing of GST only when both GST and PST are present on an invoice.

    The extracting and calculating seem to be already in place and correct. It's a matter of publishing.
    The proposed function is when a 2nd tax is NOT active (PST) and the user uses the GST/PST BC extraction method, that it will only publish the GST amount (5%) and the PST amount (7%) will be added to the expense, NOT the GST (tax) amount.
    This will calculate the taxes properly when both taxes are present.
    This will allow the user to create…

    2 votes

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