1648 results found

1. File name publishing to Xero

   The ability to select what file name will be published when a Dext Prepare item is published to Xero.

   4 votes

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2. Line Item extraction to product

   Hello! We would really like to see line item extraction connect to Product/Services in QBO or items in QBD

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3. Entering quantities

   Ability to enter quantities and per item cost upon uploading of receipts would be convenient when tracking quantity of units in purchasing.

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4. Extraction of Items and Prices from each supplier invoice into Excel CSV file

   from an supplier invoice, I want to be able to pull out the items and prices for each supplier and add to an excel CSV file to allow me to upload to my Point of Sale Inventory system

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5. ABN Validation | Option to Bulk Edit or Dismiss "Invalid" Flags

   The ABN Validation section has been great feature to play with, however there are a few gaps that would be a massive improvement if addressed.

   ABNs previously entered in Xero in the most common number format (xx *** *** ***) are causing an issue by incorrectly flagging as an invalid ABN due to the spaces between the digits. These spaces are usually on tax invoices and also come across if the ABN is copied directly from ABN Lookup. An option to bulk update ABNs would be great, or a way to dismiss the flag against the supplier ABN as they are correct.

   It would also be very helpful to dismiss some of the flagged ABNs once they've been actioned. Insurance companies and Department of Transport transactions are flagged as they have a valid ABN but have a GST free transaction. Due to stamp duty and such, these ABNs will always have transactions over different tax codes. Some clients also have personal purchases in the Xero file so the BAS excluded transactions flagged against valid ABNs is an issue. An option to dismiss them once checked or adding them to an exclusion list would save double-handling in future.

   The ABN Validation section has been great feature to play with, however there are a few gaps that would be a massive improvement if addressed.

   ABNs previously entered in Xero in the most common number format (xx *** *** ***) are causing an issue by incorrectly flagging as an invalid ABN due to the spaces between the digits. These spaces are usually on tax invoices and also come across if the ABN is copied directly from ABN Lookup. An option to bulk update ABNs would be great, or a way to dismiss the flag against the supplier ABN as they… more

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6. Ability to integrate with Navision

   Ability to integrate with Navision

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7. Amazon Business - integration between Amazon Business and Dext Commerce

   Connect and sync expense and expense fees from your Amazon Business account to Dext Commerce.

   4 votes

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8. Split lines - don't require principle category/project

   When splitting lines for an invoice, do not require a main/principle category and project for that item- its just confusing. Solution - when line items are created, grey out those main boxes.

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9. Notifications

   notifications

   4 votes

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10. Multi-Platform Inventory Adjustments

    Allow for inventory tracking across multiple platforms based on the sale/return of one.

    ie. Sale through Amazon lessens Etsy store inventory as well.

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11. Payment method linked to shareholder loan account.

    Are we able to link a payment method to a certain account in Quickbooks? My main use case would be when using a personal credit card to make a business purchase, I would like it to be sent to QBO as paid and for the Credit to go to the Shareholder Loan account.

    Right now, the best method I have found is to send it as unpaid so that it goes to A/P. Then in QBO I record payments of the A/P amounts from a clearing account bank account I set up in QBO. And then I enter deposits into the clearing account from the Shareholder Loan account to bring the clearing account back to zero.

    Are we able to link a payment method to a certain account in Quickbooks? My main use case would be when using a personal credit card to make a business purchase, I would like it to be sent to QBO as paid and for the Credit to go to the Shareholder Loan account.

    Right now, the best method I have found is to send it as unpaid so that it goes to A/P. Then in QBO I record payments of the A/P amounts from a clearing account bank account I set up in QBO. And then I enter deposits into… more

    4 votes

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12. Enhanced Reporting

    Create additional reporting tools.

    4 votes

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13. Amazon Vendor Central - integration between Amazon Vendor Central and Dext Commerce

    Connect and sync sales transactions and sales-related fees from your Amazon Vendor Central account to Dext Commerce.

    4 votes

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14. Laybuy - integration between Laybuy and Dext Commerce

    Connect and sync sales transactions and sales related fees from your Laybuy account to Dext Commerce.

    4 votes

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15. Clearpay - integration between Clearpay and Dext Commerce

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

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16. BrainTree - integration between BrainTree and Dext Commerce

    Connect and sync sales transactions and sales related fees from your BrainTree account to Dext Commerce.

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17. Not On The High Street - integration between Not On The High Street and Dext Commerce

    Connect and sync sales transactions and sales related fees from your Not On The High Street account to Dext Commerce.

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18. Affirm - integration between Affirm and Dext Commerce

    Connect and sync sales transactions and sales related fees from your Affirm account to Dext Commerce.

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19. Best Buy Canada - integration between Best Buy Canada and Dext Commerce

    Connect and sync sales transactions and sales related fees from your Best Buy account to Dext Commerce.

    4 votes

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20. Awaiting Approval Reports

    Ability to download a report for what is outstanding awaiting approval

    3 votes

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