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1633 results found

  1. Some transactions from the Missing Paperwork list will not require images attached, so users would like to have the option to dismiss or disable this on a supplier level.

    6 votes

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  2. 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+…

    22 votes

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  3. 5 votes

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    1 comment  ·  Admin →
  4. Having the ability to limit the access of Admin users to menus and settings

    11 votes

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  5. The ability to set multiple supplier rules for a single supplier.

    249 votes

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  6. The ability to use Smart Split rules for customers with sales invoices

    7 votes

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  7. Publish to the Items module of Quickbooks Desktop (rather than expenses)

    7 votes

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  8. 255 votes

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  9. Ability to integrate with Navision

    4 votes

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  10. Add a user setting that allows control over Dext Commerce notifications.

    0 votes

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  11. Connect and sync sales/expense/payment transactions and sales/expense/payment-related fees from your ProPay account to Dext Commerce.

    1 vote

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  12. Add a confirmation button when exporting large amounts of data from Dext Commerce

    1 vote

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  13. 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

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  14. 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

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  15. 32 votes

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  16. 14 votes

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    1 comment  ·  Admin →
  17. Option to set a rule to say "if an invoice is in this format, then its probably X supplier" for items where the system is unable to extract the supplier

    3 votes

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  18. Some users would like to be able to publish items with no total amount (total amount of zero) to Xero. Currently, they receive an error message that the total amount should be greater than zero.

    14 votes

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  19. I'd like to request a setting for email-in invoices and receipts, that would ultimately let us make a choice about if email body and attachments get brought in together or the bigger item only is brought in. We depend on the email body to know how to properly categorize receipts.

    10 votes

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  20. 5 votes

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