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1648 results found

  1. Import Multiple Sales invoices at once via a multi column csv file

    3 votes

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  2. Having different profiles for different users will help streamline the functionalities open to each user, this would ensure message would be catered whether it is end user or Subscription owner.

    Have issues where payment failures are submitted to all Admins, however for this particular Partner, main issue is one of our clients have is that they need some users to have supplier rule management. While ideally we want all our customers to pay on time, however, this is flagged that there could be more curated profiles and a need for something like that within an organization.

    Another example is that…

    3 votes

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  3. Date selection. When selecting a date for a few years back, say 3 years back, need to click 36 times and on top of it, calendar size changes from month to month. Could you display year at bottom thet we could scroll and select?

    3 votes

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  4. 3 votes

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    1 comment  ·  Admin →
  5. Ability to export images/PDF files with an item ID

    3 votes

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  6. Ability to check when a supplier rules is set

    3 votes

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  7. It would be so helpful if you can add arrows/toggle feature on the front page for "Payment" as you do for "Category" and "Class" so I can make the edit on the front page rather than going into each upload. Thanks.

    3 votes

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  8. Would like to be able to upload via Google Drive or Microsoft SharePoint, not just DropBox. A lot of clients use these platforms.

    3 votes

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  9. limit the ability of users to be able to add a category, some users should not be able to code their items

    3 votes

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  10. Link to Dext Prepare to check for outstanding documents in costs inbox

    3 votes

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  11. Hi - there are a lot of form fields that we don’t use. It would be great if we could customise which form fields were shown as default. That would make things a little quicker and we’d make fewer mistakes, as we’d only display the required fields.

    3 votes

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  12. Ability to add Payment Discounts. 1%10, net 60 for example with the ability to import to QBO.

    3 votes

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  13. It would be useful to see the BACS details of the selected supplier whilst reviewing invoices as sometimes we not use a particular supplier

    3 votes

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  14. Add Payment option under Sales for MYOB files?

    3 votes

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  15. I would like to be able to lock the accounting period within dext. This would allow our accountants to make adjusting entries in QBO without allowing accounts payable to post any more invoices, into the period.

    3 votes

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    1 comment  ·  Admin →
  16. 3 votes

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  17. Remove access for a 'Team Member' to be able to make Flow templates

    3 votes

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  18. Be able to upload files in EMZ file type.

    3 votes

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    1 comment  ·  Admin →
  19. PAYG control account to have option to update when BAS is lodged. BAs agents often take advantage of the extended lodgment deadline and this flags as an issue when reviewing this control account at the end of the quarter

    3 votes

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  20. Ability to set up rules based on Currency

    3 votes

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