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1634 results found

  1. Notifiy user when integration with accounting software has expired and needs to be connected again.

    3 votes

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  2. I think the order of the Amount info on the "Item Details" page needs to be in a different order.

    I think it should be (from top to bottom):

    Net Amount
    Tax Amount
    Total Amount

    So it matches how most invoices received are shown.

    3 votes

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  3. When an invoice is partially matched to a purchase order, a record of this should be pushed through to Xero (using the notes section on the PO), rather than only updating when fully billed.

    3 votes

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  4. Dext is flipping Tax 1 (ex. 5%) and Tax 2 (ex. 7%) when posting to QBO if Tax 1 amount is greater than Tax 2 amount (for instance, if there are non-taxable items in a transaction that cause the total tax to be different from the expected 12%). Dext is assuming the order should change in this situation and overriding the user input and user tax code mapping settings, posting the wrong tax amounts to QBO.

    3 votes

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  5. 3 votes

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

    3 votes

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    1 comment  ·  Admin →
  7. 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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  8. 3 votes

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

    3 votes

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  10. Ability to check when a supplier rules is set

    3 votes

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    1 comment  ·  Admin →
  11. 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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  12. 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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  13. 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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  14. Ability to add Payment Discounts. 1%10, net 60 for example with the ability to import to QBO.

    3 votes

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  15. 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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  16. 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 →
  17. 3 votes

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    1 comment  ·  Admin →
  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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