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1642 results found

  1. Item Messaging - as a form of communication

    6 votes

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  2. Breakdown total amount
    Example
    Zero vat 100
    Std. Vat 200
    Vat. 40
    Total. 340
    It helps for Vat purposes and simplify process into accounts software

    8 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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  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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  6. Helcim is a payment solutions company with high standards for ethics and transparency. Better payment solutions for businesses in North America.

    https://www.helcim.com/

    2 votes

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

    9 votes

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  8. It would be great to be able to run reports across all our clients.

    For example, if we could run a report for all clients that have used the "motor vehicle" code in Xero then this would really help us making sure we don't miss any P11ds

    1 vote

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  9. I'd like to request a setting for email-in invoices and receipts, that would ultimately let us make a choice about if email body and attachments get brought in together or the bigger item only is brought in. We depend on the email body to know how to properly categorize receipts.

    10 votes

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  10. Would it be possible to get the AI to scan and recall product codes so that they can be matched to categories. As a plumbing business we buy lots of taps and cylinders, if product codes were mapped on each line item would could break our sales down to a more granular level.

    4 votes

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  11. Having the ability to limit the access of Admin users to menus and settings

    11 votes

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  12. Ability to summarize and export bulk transactions within Dext Commerce.

    37 votes

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  13. 3 votes

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  14. 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  ·  Admin →
  15. Having Line Items extracted from Sales invoices with all the included features for Cost item Line Items.

    77 votes

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  16. Match bank feed transactions with Sales items from Dext

    12 votes

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  17. Option to make the description field mandatory when submitting items to dext via Mobile app.

    38 votes

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  18. 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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  19. 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  ·  Admin →
  20. Admin users in a PPC account to be able to send Paperwork Requests to their colleagues.

    5 votes

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