Settings and activity
14 results found
-
1 vote
An error occurred while saving the comment alona.dechavez shared this idea · -
1 vote
An error occurred while saving the comment alona.dechavez commentedHow do I list details in cheque no in MYOB for spend money if I have to > publish from Dext?
alona.dechavez shared this idea · -
1 vote
An error occurred while saving the comment alona.dechavez commentedHi 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?
alona.dechavez shared this idea · -
1 vote
An error occurred while saving the comment alona.dechavez commentedHi. 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
alona.dechavez shared this idea · -
1 vote
An error occurred while saving the comment alona.dechavez commentedHello,
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.alona.dechavez shared this idea · -
6 votesalona.dechavez supported this idea ·
-
1 vote
An error occurred while saving the comment alona.dechavez commentedHi! 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
alona.dechavez shared this idea · -
1 vote
An error occurred while saving the comment alona.dechavez commentedHello,
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
Sandyalona.dechavez shared this idea · -
2 votesalona.dechavez shared this idea ·
-
2 votesalona.dechavez supported this idea ·
-
2 votesalona.dechavez shared this idea ·
-
2 votesalona.dechavez shared this idea ·
-
1 votealona.dechavez shared this idea ·
-
2 votesalona.dechavez shared this idea ·
Unsuccessful document upload emails, how do I change the email these notifications are received into?