1836 results found
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Line item extraction: Automatic categorisation based on key words
Can you add a feature where certain line items on invoices (e.g. "Shipping" or "Freight") are automatically coded to a different Category/Account when automatically extracting line items?
e.g. Invoice for $100 broken up to $90 goods and $10 freight. The invoice was issued by a supplier with the "Extract line items" function turned on in DEXT.
The invoice was disaggregated to:
Description | Category | Total
Goods | Cost of sales | $90
Freight | Freight expense | $10In this instance, DEXT has picked up the key word 'freight' and has automatically coded it to 'freight expense'. For all…
12 votes -
1 vote
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Put Different Colour Flags
To put different colour flag for the items in the Inbox so users wouldn’t have to go through all the invoice sitting DEXT inbox and check what belongs to them.
59 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
1 vote -
Show the Dext users (i.e. submitter and publisher) to Xero in Xero.
Show in Xero who the submitter/uploader and also the publisher were.
5 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 -
Top navigation buttons
There needs to be navigation buttons at the tops of the page, not just the bottom. For instance, when I'm on a report or a supplier list, I have to scroll all the way to the bottom to change pages. They should be in both places for efficiency.
6 votes -
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.
11 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.
2 votes -
Correct/Edit Missing Paperwork list of transactions
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 -
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+…
21 votesWe are reviewing this functionality to add. Thanks for the feedback
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5 votes
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Limit Admin privileges
Having the ability to limit the access of Admin users to menus and settings
10 votes
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