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  1. 1 vote

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    1 comment  ·  Prepare » Other  ·  Admin →
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    alona.dechavez commented  · 

    Unsuccessful document upload emails, how do I change the email these notifications are received into?

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  2. 1 vote

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    1 comment  ·  Prepare » Extraction  ·  Admin →
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    alona.dechavez commented  · 

    How do I list details in cheque no in MYOB for spend money if I have to > publish from Dext?

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  3. 1 vote

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    alona.dechavez commented  · 

    Hi there, we are a commercial property business and have been recommended Dext to help with our payables process. Do you integrate with Released Property Management software?

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  4. 1 vote

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    alona.dechavez commented  · 

    Hi. I have US and UK invoices that I need to enter what the actual amount converts to in my bank account. I have changed the amount in Eur on the invoices but it is feeding through to Surf as a different amount. How can I get it to be the amount I have amended on the Dext invoice. An example of this is invoice 1411196 - I have changed the Eur amt to 3705.42 on Dext but it still pulls through to Bright Id as 3,787.87

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  5. 1 vote

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    alona.dechavez commented  · 

    Hello,
    Is there a way to setup text or email notifications to a user when an invoice is received to Dext, from an email-in email address? I have a client that is wanting to get a notification when a vendor sends an invoice to their Dext account for payables.

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  6. 6 votes

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    0 comments  ·  Prepare » Bank  ·  Admin →
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    alona.dechavez supported this idea  · 
  7. 1 vote

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    1 comment  ·  Prepare » Design  ·  Admin →
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    alona.dechavez commented  · 

    Hi! I have 7 expense reports that I thought approved that I published and was wondering if you could override their approval as it already has been sent to QuickBooks

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  8. 1 vote

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    alona.dechavez commented  · 

    Hello,
    Please note this is a technical integration question and may need to be transferred to a suitable department.
    I work for Australian Cricket Association. We use DEXT prepare as a part of our accounting systems. We also use Salesforce as a part of a Customer Relationship Management.
    We would like to pass invoices/receipts through to DEXT via API from Salesforce.

    1. Is it possible to pass invoices to DEXT via api?
    2. If it is possible is it also possible to pass a custom ID that can link the request back to the Salesforce record? i.e. create a custom field in DEXT and send an ID to it each time we send invoices?
    Many thanks for your assistance.
    regards
    Sandy

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  9. 2 votes

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  10. 2 votes

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    0 comments  ·  Prepare » Rules  ·  Admin →
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  11. 2 votes

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    0 comments  ·  Prepare » Bank  ·  Admin →
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  12. 2 votes

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  13. 1 vote

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    0 comments  ·  Prepare » Other  ·  Admin →
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  14. 2 votes

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    alona.dechavez shared this idea  ·