1647 results found
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Mercari - integration between Mercari and Dext Commerce
Connect and sync sales transactions and sales related fees from your Mercari account to Dext Commerce.
2 votes -
Adyen - integration between Adyen and Dext Commerce
Connect and sync sales transactions and sales related fees from your Adyen account to Dext Commerce.
2 votes -
NewEgg - integration between NewEgg and Dext Commerce
Connect and sync sales transactions and sales related fees from your New Egg account to Dext Commerce.
2 votes -
Wish.com - integration between Wish.com and Dext Commerce
Connect and sync sales transactions and sales related fees from your Wish.com account to Dext Commerce.
2 votes -
Worldpay - integration between Worldpay and Dext Commerce
Connect and sync sales transactions and sales related fees from your Worldpay account to Dext Commerce.
2 votes -
Sezzle - integration between Sezzle and Dext Commerce
Connect and sync sales transactions and sales related fees from your Sezzle account to Dext Commerce.
2 votes -
Syncio - integration between Syncio and Dext Commerce
Connect and sync sales transactions and sales related fees from your Syncio account to Dext Commerce.
2 votes -
Wix - integration between Wix and Dext Commerce
Connect and sync sales transactions and sales related fees from your Wix account to Dext Commerce.
2 votes -
Faire - integration between Faire and Dext Commerce
Connect and sync sales transactions and sales related fees from your Faire account to Dext Commerce.
2 votes -
Default settings for sales
Be able to add a payment type to sales customers,
1 vote -
Separate columns for different tax rates when using line extraction
When there are multiple line items for an invoice, the ability to have different columns for the taxes would be ideal - right now they are lumped into one. For example, a column for GST and PST, so that when I use the extracted amount option, I can input them appropriately for each tax rate.
1 vote -
Add the ability to transfer Supplier statement from the Cost space to the Supplier statement space through the Mobile app
Add the ability to transfer Supplier statement from the Cost space to the Supplier statement space through the Mobile app
1 vote -
Shared Document URL - Access for existing users
Image sharing
Allow sharing of source document images with exports
Include links to the images of source documents when you export items as a CSV file, PDF file or share them via email.This feature is really useful but opens all documents for potential access via the internet by guessing URLs.
As a IS27001 business we can not have this enabled, the link however is useful to staff.
Add a feature so can be Public, Off, Logged in Users only.
This way no existing functionality is broken and the system is more secure.
1 vote -
Upload to Xero 'Files' / 'Documents'
Upload into the Xero files (renamed documents) module within xero, ideally to the correct Xero folder OR host/mirror Xero files within the Dext vault.
1 vote -
Approvals workflow limit should be increased to 100 at least
Hi there
Could I have a limit of 50 approvers increased please.
We are a company of over 30 offices and we need more capacity than just 50 approval workflows.
I would like this limit to be increased to 100 at least as I have 17 new approval workflows to set up at the moment and no availability .Thank you
1 vote -
Items Under Approval to be shown under the supplier
Hi when an Item is in approval flow, you cant see the item under the supplier if you call the supplier and look for all the items for that supplier. It does not appear in the inbox for supplier. It is really misleading. Please leave the items under inbox until and it gets published or create an 'Under Approval' section within supplier and park the invoices there which are waiting for approval. Currently the invoice vanishes from supplier view when it moves from inbox to waiting for approval stage.
1 vote -
Less Information when Approving bills
My Guys sees alot of information when approval bill making it difficult for them to see the main areas what I want them to see when approving. So just want a customise tab where I can only show - customer , amount, item used and date thats it to them so that they look at it quickly and carefully
1 vote -
Custom CSV file setup for different accounting platforms
Provide a service to create a custom CSV export file for accounting platforms other than the standard ones. As a private club we use Jonas Club Management which only allows for CSV batch uploads with a very specific format. We also need the ability to identify a posting date or date of record that may be different than the invoice date. e.g. We receive an April invoice in July and need it to be posted to the GL in July rather than April without having to change the invoice date.
1 vote -
Line item detail visible to approver
I see that this issue is considered resolved, but the line item detail only shows the first few words of the description, with no apparent way to see all of it without cancelling, reading in Costs, then re-approving. Plus, I need to be able to see which tax code was chosen, not just how much tax in on that line. I have a client where there are two distinct codes that both yield 13% tax, but it matters which one they choose.
1 vote -
Deductions from income for letting fees etc
When you upload a statement it allows you to add in a negative line on a "sales invoice" so that you can reconcile back to the amount actually received. However, when you create a sales invoice from scratch it doesn't seem to allow negative numbers in any of the boxes. Can this be changed to allow this as it is much easier than adding on a sales invoice, then a purchase invoice and matching both against a bank transaction. Thanks
1 vote
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