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1536 results found

  1. Run a report showing which companies don't appear on the Deadlines Dashboard for sense check purposes/ensuring company reg numbers are on where they should be.

    2 votes

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  2. When uploading statements, currently there is no option to have the statement date and the due date populate. These two dates can and mostly are different and if there was an option to be able to have both of those fields available, this would make it easier for accounts accrual, as well as being able to track future payments. Thank you.

    2 votes

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  3. I'm finding the blue alert on the ABN advertising Precision really annoying. It makes it difficult to find & select categories.

    2 votes

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  4. Multi Coded Contacts - it would be great to be able to export this report that shows the transaction values. I know you can do this for individual contacts via the grid, but I would like to be able to do if for every contact collectively.

    2 votes

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  5. Helcim is a payment solutions company with high standards for ethics and transparency. Better payment solutions for businesses in North America.

    https://www.helcim.com/

    2 votes

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  6. Gifts for Good is a woman-owned business and Certified B Corporation dedicated to empowering the world to help people and the planet through gift giving.

    2 votes

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  7. 2 votes

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  8. 2 votes

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  9. Audit history or trail of which user accessed or last exported transactions. Request is based on security/risk averse sentiment.

    2 votes

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  10. Option to add client names onto consolidated billing

    2 votes

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  11. Under Practice Analysis -> Practice Dashboard, add a subtotal or "count/sum" bubble for filtered view. currently there is only the count bubble for "all clients" "my clients" and "favourites". for example, filter by healthscore >75, the number of clients meeting this criteria changes all the time and we just need a quick flash number every day

    2 votes

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  12. 2 votes

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  13. Currently each Integration uses a different time zone so users have to change their export preferences to export each different integration.

    2 votes

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  14. Option to truncate Amazon reference IDs - QBO Limits the length of reference no. strings and truncates in a way that makes searching hard. Temporary fix: using the search bar in Greenback to query their data and download CSVs

    2 votes

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  15. 2 votes

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

    2 votes

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  17. Connect and sync inventory from your Unleashed account to Dext Commerce.

    2 votes

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

    2 votes

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  19. Consider competitive pricing model

    2 votes

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  20. Would like to see the ability to sync all connected accounts from home page.

    At present, the requirement is to open each integration and sync on an ad hoc basis if the 24 hour sync cycle is not sufficient.

    2 votes

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