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1584 results found

  1. Wix payment processing fees "to keep track of Wix commissions on sales"

    1 vote

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  2. Possibility to create invoice and quotes on Dext

    17 votes

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  3. Ability to import spreadsheets of transactions into Dext Commerce

    1 vote

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  4. Bulk Export Mapping Report to allow validation quickly from a reporting perspective for Partners from 3rd Party apps not linked to Commerce or Accounting Software.

    1 vote

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  5. Purchase order match for Approvalmax integrated clients

    10 votes

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  6. It would be good to have a client portal where we can log/raise queries to clients through Dext Precision. This would ride off of the Dext prepare messaging functionality.

    3 votes

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    1 comment  ·  Admin →
  7. Connect and sync sales transactions and sales-related fees from your Worldplay account to Dext Commerce.

    1 vote

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  8. 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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  9. Connect and sync sales/expense/payment transactions and sales/expense/payment-related fees from your Goodtill account to Dext Commerce.

    1 vote

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

    8 votes

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  11. Map tracking codes to be associated with line items. Must be able to include all tracking codes within the mapping per line item,

    3 votes

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  12. Display the categories as most recently used first.

    8 votes

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  13. 7 votes

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  14. 5 votes

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  15. Wondering if we can connect Commerce to AliPay https://intl.alipay.com/ihome/index.htm

    I have a client who uses them for their online store and POS and it's incredibly difficult to get data from them.

    1 vote

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

    0 votes

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  17. Would like to be able to have invoice date and payment date fields, as otherwise it defaults to invoice date and we have to change it every time in Xero. It would be also good to be able to set up in a Supplier rule or Account settings, whether you would like the Paid Date to default the Invoice Date, Due Date or Today's Date.

    31 votes

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    Hi,

    Thanks for your feedback. We will look at options for how we might either provide a payment date field of improve the way that payment date is populated in Xero to make this more convenient. We'll provide an update via email when next steps are decided. Thanks for taking the time to make this suggestion.

    Kind regards,

    The Dext Product Team

  18. 11 votes

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  19. Connect and sync sales transactions and sales-related fees from your AliExpress account to Dext Commerce.

    1 vote

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    1. please get rid of the processing status pop-ups that appear on the bottom left side of page. They're not required. Anything that isn't processed or has error processing will remain in the In Box. The scrolling pop-up is annoying and takes up screen space. I know it was moved to the bottom left side of the screen as an improvement, but it's just in the way. Get rid of it pretty please :)

    2) re: Multiple line items. I use this feature all the time and set supplier defaults, then edit each entry. Is there a way to condense the…

    9 votes

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    1 comment  ·  Admin →
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