1679 results found
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Report of users who published the items
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 -
Tax Differentiated by Country of Origin
VAT Differentiated by Country of Origin example in the EU:
https://europa.eu/youreurope/business/taxation/vat/cross-border-vat/index_en.htm
2 votes -
Apply Supplier rules to Line Items
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.
36 votes -
Add 2FA to Login
Add option to turn 2FA on/off.
3 votes -
1 vote
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Extract the ABN & bank info for suppliers
I'd like Receipt Bank to extract the ABN of suppliers on items. This would enable new suppliers to have the information added when publishing, to make paying them easier, as well as cross checking to ensure that they're GST registered.
Additionally, extraction of bank & contact details would ensure that if suppliers change these then RB picks it up to ensure they're correctly paid.
Another client: it would be great if bank account details can also be extracted from invoices, stored within Receipt Bank and then are available for extract via csv. A very timesaving development....
33 votes -
6 votes
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Import the address from the Sale Reference ID attribute for payment processing fees - feature request for Dext Commerce
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 -
13 votes
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Menuog - integration between Menulog and Dext Commerce
Connect and sync sales transactions and sales related fees from your Menulog account to Dext Commerce.
2 votes -
7 votes
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QBO: Show Parent Class: Subclass in Dext
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.
15 votes -
option to search for items using the publish/archiving date
option to search for items using the publish/archive date instead of the invoice date when using the advanced search
12 votes -
Wave Accounting - integration between Wave Accounting and Dext Commerce
Connect and sync sales/expense/payment transactions and sales/expense/payment-related fees from your Wave Accounting account to Dext Commerce.
3 votes -
option to edit supplier names or delete the suppliers
Ability to rename and delete suppliers rather than merge them
13 votes -
Epos Now - integration between Epos Now and Dext Commerce
Connect and sync sales/expense/payment transactions and sales/expense/payment-related fees from your Epos Now account to Dext Commerce.
6 votes -
View only privileges
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 -
Bank Match for Freeagent
Matching bank transactions for users integrated with Freeagent
5 votes -
Bank fetch feature request in US
Client would like to fetch bank statement in US which is not possible at the moment as it was removed 2 yrs ago
11 votes -
Add and edit Suppliers in the mobile app
Is it going to be possible to manually edit the supplier name from the Mobile App (add new supplier) as currently you only can choose between existing suppliers
33 votes
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