1705 results found
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12 votes
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7 votes
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2 votes
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Klarna - integration between Klarna and Dext Commerce
Connect and sync sales transactions and sales related fees from your Klarna account to Dext Commerce.
11 votes -
Send notification when items are merged
I would like to receive a notification when items are merged.
40 votes -
Same Time Zone for each Integration
Currently each Integration uses a different time zone so users have to change their export preferences to export each different integration.
2 votes -
Option to Shorten Amazon Reference ID's for Dext Commerce
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 -
Adjust invoice fetch frequency by supplier
I would like to be able to adjust the frequency that Invoice Fetch checks. Ideally this could be adjusted for each supplier if needed. For example, I've set up IF for Vodafone, they bill me monthly but, due to the 2FA on the account, I get emails and texts with codes every week when there will only ever be 1 invoice. Thank you.
6 votes -
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 -
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 -
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
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