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  1. When creating multiple line items manually, you should be able to move line items you have created up or down by dragging them. Sometimes I want to arrange them in an order that makes more sense but cannot, without deleting and redoing the line items.

    3 votes

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  2. Assign Multi-Users to Same Supplier Invoice
    This will allow us to have multi basic users to view same vendor invoice as one vendor invoice might have items for different projects and clients.
    Thank you.

    3 votes

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  3. A notification option for credit card transactions that don’t have a receipt uploaded. Would help to address missed uploads while receipts are still handy, instead of at the end of the month when they may be lost

    3 votes

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    1 comment  ·  Admin →
  4. I have a client who invoices to a head office location and uses PO #'s, Site Names, and Site Location data fields in QuickBooks online for ease of reviewing the A/R listings.

    At the moment, I have to publish the sales invoices in Dext, then re-open them in QuickBooks online, to add in the PO #, the site name, and the site location.

    It would be great if this could all be done from within Dext.

    3 votes

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    1 comment  ·  Admin →
  5. Possibility to publish a supplier invoice with analysis code to Sage

    3 votes

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    1 comment  ·  Admin →
  6. Make Product and Services rebillable by default

    3 votes

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  7. In QBO you can enter items as a bill, a check, a credit card transaction, and also as an expenditure. It would be wonderful if I could publish items to QBO as an expenditure from Dext for items that were paid with an EFT. Currently, if a client uploads a bill paid by EFT to Dext, I have to then manually enter it in QBO as an expense.

    3 votes

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  8. The ability to drill down on average delay days and auto publish % in practice insights would be great.

    3 votes

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  9. Cost centres: when a company is integrated with Xero all the tracking categories are imported and you can chose them when posting invoice but when client is not integrated with any software the only option is Projects. We have clients with more cost centres like departments, country, employee. We need to have the option to create more cost centres please

    3 votes

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  10. 3 votes

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  11. When a Xero file is already used in one Dext account, if there is an attempt to integrate the same Xero file with a different Dext account - this attempt to not be successful

    3 votes

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  12. Increase the limit of 250 to 1000 for exporting to email the expense reports after highlighting everything based on a filter.

    3 votes

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  13. 3 votes

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  14. 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

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  15. 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.

    3 votes

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  16. Add option to turn 2FA on/off.

    3 votes

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  17. Connect and sync sales/expense/payment transactions and sales/expense/payment-related fees from your Wave Accounting account to Dext Commerce.

    3 votes

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

    3 votes

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    1 comment  ·  Admin →
  19. 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 →
  20. 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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