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  1. 1 vote

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  2. Sales Receipt and Sales Credit Note support for Surf

    2 votes

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  3. Ability to filter Suppliers and see easily the ones who have "Smart Split Rules" set

    2 votes

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  4. Categories list : Allow to sort by GL number or description. Add search box.

    7 votes

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  5. 1 vote

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  6. I’d like Dext to read all purchases, identify any supplier with a foreign currency and apply a tax rate. I don’t want the supplier to be the determining factor. Let’s say that a client is on a work trip in France, there will be a number of purchases from various suppliers over the course of the trip, so we wouldn’t setup supplier rules because it’s unlikely that they’ll use the same restaurants again, especially if the trip is a one-off. But, all of the purchases will be reverse charge regardless of the supplier. Therefore, I’d like Dext to ignore the…

    1 vote

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  7. 1 vote

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  8. 8 votes

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    1 comment  ·  Admin →
  9. 1 vote

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  10. Sort the tax for cost to be on the top for the line items

    1 vote

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  11. Ability to display the ‘Tax Name’ when a Zap for exporting is triggered.

    1 vote

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  12. To be able to merge a csv file to an existing item to automatically populate fields that need to be updated such as the description field, the project field, etc that are different everytime and cannot be supported by supplier rules.

    1 vote

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  13. Option to create separate folders to organise items into dext like the archive, inbox and costs/sales folders

    174 votes

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    Thanks for giving feedback on new features, we are currently reviewing this item and opening to release something later this year. 


    Please stay tuned for updates. 


    Simon

  14. Exporting detailed cleanup tool and insights report to send to clients. Into a booklet file.

    2 votes

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  15. To be able to import clients from QBO to Precision, the Precision team needs to be UK/CA/AU and US in order for us to offer to link a QBO client and also the QBO client location needs to be UK/CA/AU/US for it to import, I'm afraid.

    What is the issue regarding RSA?

    2 votes

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  16. t would be really useful if Dext was able to flag duplicate invoice numbers (like Xero can).

    Obviously Dext will merge duplicate invoices which have the same supplier name, total amount, invoice number, etc. But if there’s a reissued invoice for example which has the same invoice number but a different amount, there’s a risk that this will be pushed through twice given Dext will not merge / reject the invoice as a duplicate invoice.

    Xero has a warning that tells the user that the invoice number already exists and it would be really handy if this could also be…

    22 votes

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    1 comment  ·  Admin →
  17. 1 vote

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  18. Have the option to extract or apply inventory codes from Xero.

    2 votes

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  19. It would be great to have a CIS function so that when the invoice goes into the accounting software the deduction is already made and doesn't have to be entered manually.

    2 votes

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  20. To show the bank account details in the Collected Statements sections for Bank Fetched items, without having to click into each statement and download to see the bank details.

    1 vote

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