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1633 results found

  1. 13 votes

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

    2 votes

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  3. 7 votes

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  4. As it stands I am currently having the individually code the line items and then calculated the GST on each and then publish, hardly the concept of Receipt Bank at all. Can you please automatically apply supplier rules to line items when I manually create them. If I need to I'll adjust them anyway but pre-filling them will save me time for a number of them.

    35 votes

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  5. 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.

    2 votes

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  6. Can you make a change so that the parent class code is combined with the sub-class code with a colon in the dropdown menu? For example, I want to see this "Prog-ILP:class A"

    Right now, there is no way to tell which class code is connected to the parent class, especially of the parent class have the same name as one of the sub-classes.

    15 votes

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  7. option to search for items using the publish/archive date instead of the invoice date when using the advanced search

    12 votes

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    1 comment  ·  Admin →
  8. 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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  9. Ability to rename and delete suppliers rather than merge them

    13 votes

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  10. Connect and sync sales/expense/payment transactions and sales/expense/payment-related fees from your Epos Now account to Dext Commerce.

    6 votes

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  11. Can you please add either a separate use privilege level, or a toggle on existing ones, to prevent users making changes on items - view only privileges

    30 votes

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  12. Matching bank transactions for users integrated with Freeagent

    5 votes

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  13. Client would like to fetch bank statement in US which is not possible at the moment as it was removed 2 yrs ago

    11 votes

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  14. Is it going to be possible to manually edit the supplier name from the Mobile App (add new supplier) as currently you only can choose between existing suppliers

    33 votes

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    1 comment  ·  Admin →
  15. Level 2 contact details included when sent over to rhe accounting platform on rollups.

    1 vote

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  16. Could we please customise the invite message we send to our clients?

    We want to make sure they have all the info they need prior to starting using the app, but at the moment the message they get is rather short and it requires further explanation

    30 votes

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  17. Connect and sync sales transactions and sales related fees from your Zip Pay account to Dext Commerce.

    8 votes

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  18. 6 votes

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    1 comment  ·  Admin →
  19. CIS Categories on Sales Items

    10 votes

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    1 comment  ·  Admin →
  20. I have suppliers who give a discount off the total amount of invoices paid via direct debit. Can you setup for a supplier that each receipt scanned can be processed with a % discount

    26 votes

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