1648 results found
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Dext prepare stats link with flows in Precision
We have set up monthly flows using Dext Precision and it would be great if there was an automatic check with Dext prepare to show you how many items remain in Dext for processing. This would allow us to check which members of the team are staying on top of their Dext processing.
2 votes -
Including Tax Code in Default Dext Prepare CSV Export Format
Include Tax Code column along with the tax codes of the items in the Default Dext Prepare CSV Export Format
2 votes -
2 votes
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2 votes
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Classes
Posibility to reload all the classes from QBO (active and Inactive) which will allow to keep archve invoices with all the information as they were submitted at the begining.
2 votes -
2 votes
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2 votes
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Be able to set repeating flows to a calendar date (i.e 5th) rather than just month end
Be able to set repeating flows to a calendar date (i.e 5th) rather than just month end. At present if you want a flow to be a different date you have to manually create them to that date. You can not set reocurring flows to anything other than a month end.
2 votes -
2 votes
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Show the "Quantity" field of the Line Items directly on the main page
Id like to see a 'Quantity' box on the front screen. Even if the data isnt read from the invoice it would be nice to have the ability to manually put it in.
I know its there is a spot if you click into he line items but it would be nice to have it on the main page for speed. ie for fuel litres especially as this then goes into a BAS.2 votes -
2 votes
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use different filed for image links in Sage 50
Currently we use the Ex. Ref field to populate the URL of Dext images to Sage 50.
Some users use this field for different purposes and would like to move the links to a different location2 votes -
Bank Match - more accurate transaction and item matches
The ability for the software to show more accurate matches for the Bank Match feature so it doesn't show more than one transaction per match.
2 votes -
Duplicate Transactions Export showing all transactions data and values
Duplicate Transactions - it would be great to be able to export this report that shows the all transaction values. I know you can do this for individual transactions via the grid, but I would like to be able to do if for all duplicate transactions collectively.
2 votes -
Sync Job Costing lists from QBD
Sync the Job Costing list from Quickbooks Desktop via Hydra
2 votes -
2 votes
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Entra ID or FIDO2
2 requests please:
1. Add Azure AD (Azure Entra ID) as a SSO provider.
2. Add the ability to use FIDO2 devices. We use Yubikeys through DUO for our firm's MFA solution. I know that I can use the DUO app as one of your SSO options but the folks that use Yubikeys are dead in the water for your product.
Thanks,2 votes -
2 votes
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Extract checks/cheques as a document type
Have the system extract submitted checks as their own document type, as opposed to a 'receipt' so the Advanced search can be used to filter only checks
2 votes -
Ability to adjust the paperwork Match criteria
Ability to adjust the paperwork Match criteria
2 votes
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