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1525 results found

  1. Currently each Integration uses a different time zone so users have to change their export preferences to export each different integration.

    2 votes

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  2. Option to truncate Amazon reference IDs - QBO Limits the length of reference no. strings and truncates in a way that makes searching hard. Temporary fix: using the search bar in Greenback to query their data and download CSVs

    2 votes

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  3. I would like to be able to pull a report where I can see who was the user who published a certain item and what GL was used

    24 votes

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  4. As it stands I am currently having the individually code the line items and then calculated the GST on each and then publish, hardly the concept of Receipt Bank at all. Can you please automatically apply supplier rules to line items when I manually create them. If I need to I'll adjust them anyway but pre-filling them will save me time for a number of them.

    37 votes

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  5. 2 votes

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  6. Can you make a change so that the parent class code is combined with the sub-class code with a colon in the dropdown menu? For example, I want to see this "Prog-ILP:class A"

    Right now, there is no way to tell which class code is connected to the parent class, especially of the parent class have the same name as one of the sub-classes.

    16 votes

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  7. Add option to turn 2FA on/off.

    3 votes

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  8. 1 vote

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  9. Ability to rename and delete suppliers rather than merge them

    14 votes

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  10. Bringing over the tax address from the salereferenceid attribute for payment processing fees and other expenses that don’t have them for mapping, transform, and sorting purposes

    1 vote

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  11. 13 votes

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  12. Connect and sync sales transactions and sales related fees from your Menulog account to Dext Commerce.

    2 votes

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  13. 7 votes

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  14. Could we please customise the invite message we send to our clients?

    We want to make sure they have all the info they need prior to starting using the app, but at the moment the message they get is rather short and it requires further explanation

    33 votes

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  15. Connect and sync sales/expense/payment transactions and sales/expense/payment-related fees from your Wave Accounting account to Dext Commerce.

    3 votes

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  16. Design a selection tool box in supplier rules that can be used to help the machine learning system identify a particular field on a document. For example, if we get bills from a vendor every month where Dext constantly seems to struggle to locate the invoice number, it would be really great if we could go into that supplier's rules and specifically show Dext where the invoice number is on that particular supplier's bill format for all future invoices in the inbox.

    13 votes

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  17. Connect and sync sales/expense/payment transactions and sales/expense/payment-related fees from your Epos Now account to Dext Commerce.

    6 votes

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  18. Could we have rules with “IF”

    Example:

    If amount > X this

    If amount less < that?

    17 votes

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  19. Can you please add either a separate use privilege level, or a toggle on existing ones, to prevent users making changes on items - view only privileges

    30 votes

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  20. Matching bank transactions for users integrated with Freeagent

    5 votes

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