Skip to content

Settings and activity

4 results found

  1. 75 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    11 comments  ·  Prepare » Rules  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    An error occurred while saving the comment
    Sabrina Johnson commented  · 

    I want to bulk edit the supplier name in the Costs

    Sabrina Johnson supported this idea  · 
  2. 1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Prepare » Design  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    Sabrina Johnson shared this idea  · 
  3. 67 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    5 comments  ·  Prepare » Rules  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    Sabrina Johnson supported this idea  · 
    An error occurred while saving the comment
    Sabrina Johnson commented  · 

    In the Set Supplier Rules add a field for Date format that the AI know how dates are to be read from that supplier. In Canada there is no standard some come in as MM.DD.YY others DD.MM.YY.

  4. 136 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    11 comments  ·  Prepare » Other  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    Thanks for your patience, we are excited to announce we are now in testing for this feature. Stay tuned for further updates, but this should be in your hands soon. 

    An error occurred while saving the comment
    Sabrina Johnson commented  · 

    Would love a supplier statement reconciliation feature. Since supplier bills are already being upload it would be nice to upload the suppliers monthly statement and have Dext identify which bills if any are missing. That way we can get those bills and keep the suppliers account accurate.

    Sabrina Johnson supported this idea  ·