1525 results found
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1 vote
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Sage 50 - Publish to Sage Drive
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.
12 votes -
Auto Export - Notifications of issues/unmapped items
When auto exports is switched on, rather than have to log into Commerce and check if the exports succeeded, have an email sent when there is an issue or an additional mapping to complete.
0 votes -
Xero - Sales Invoices - Reference field
When a sales invoice is published to Xero, the item ID appears under the Reference field in Xero. Some customers don't want the item ID to be transferred to the Reference field in Xero as they would like to use that field for something else.
20 votes -
Split & Multi Payments
Support for the ability to export transactions that contain multiple payments on a single transaction, including the ability to export transactions (including rollups) to multiple clearing accounts.
6 votes -
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 -
Bulk Edit Sales Receipts as paid and to which bank account
To be able to bulk edit numerous sales receipts as paid and to go into one bank account for Sage 50 Desktop Much like the cost receipts.
3 votes -
Populate QBO Memo field with Line Item ->Description
The QBO Memo field is not getting populated with the Description under Item Details. If there is only 1 line item, is it possible to set the QBO Memo = Line Item Description, since when there is more than 1 line item a new description is entered for each line anyway.
3 votes -
Auto-archive without publishing (supplier rule)
Idea : Auto-archive (without publishing) at supplier level
Why : For many suppliers, we have bank rules in Xero or QBO to have bank transactions automatically recorded without a receipt (monthly subscriptions are a good example of these). Although we do want to keep the receipts in the Archive in case of future audit, we don't want to publish and match all receipts if not required. What we currently do is, for these suppliers, we 'select all' and manually 'archive' all selected items.
If we could simply 'auto-archive without publishing' certain suppliers, that would be game changer for our 40+…
27 votesWe are reviewing this functionality to add. Thanks for the feedback
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Limit Admin privileges
Having the ability to limit the access of Admin users to menus and settings
11 votes -
Multiple Supplier rules for one supplier
The ability to set multiple supplier rules for a single supplier.
256 votes -
Customer Line Item Smart Split
The ability to use Smart Split rules for customers with sales invoices
12 votes -
261 votes
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Ability to integrate with Navision
Ability to integrate with Navision
4 votes -
Manage Notifications Setting - feature request for Dext Commerce
Add a user setting that allows control over Dext Commerce notifications.
0 votes -
ProPay - integration between ProPay and Dext Commerce
Connect and sync sales/expense/payment transactions and sales/expense/payment-related fees from your ProPay account to Dext Commerce.
1 vote -
Bulk Export Confirmation - feature request for Dext Commerce
Add a confirmation button when exporting large amounts of data from Dext Commerce
1 vote -
Home Depot Marketplace (Canada) - integration between Home Depot Marketplace (Canada) and Dext Commerce
Connect and sync sales/expense/payment transactions and sales/expense/payment-related fees from your Home Depot Marketplace (Canada) account to Dext Commerce.
1 vote -
Set up Vendors/Customers details directly in Dext
Be able to add new customer/vendor data (address, phone, email) directly in Dext as we are processing the payments. And then have that information passed over to the accounting software profile setup (QBO, Xero, etc)
15 votes -
découpage automatique facture vente
decoupage automatique des factures de "ventes"
32 votes
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