Settings and activity
48 results found
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63 votes
Sorry this has taken so long to explore, we will look to add an option to suppress or make them not cover the view when working quickly. Thanks for the feedback.
Maura Doherty supported this idea ·
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36 votes
Maura Doherty supported this idea ·
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2 votes
Maura Doherty shared this idea ·
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19 votes
Maura Doherty supported this idea ·
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1 vote
Maura Doherty shared this idea ·
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3 votes
Maura Doherty shared this idea ·
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38 votes
Maura Doherty supported this idea ·
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10 votes
Maura Doherty supported this idea ·
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13 votes
Maura Doherty supported this idea ·
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7 votes
Maura Doherty supported this idea ·
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37 votes
Maura Doherty supported this idea ·
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147 votes
Maura Doherty supported this idea ·
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215 votes
Maura Doherty supported this idea ·
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27 votes
Hi,
Thanks for your value feedback, we will be investigating solutions for how we might enable paperwork match suggestions when one or more items has already been matched to the transaction in the accounting software.
We will provide an update via email once we have found a solution to give an idea of timelines.
Thanks again,
The Dext Product Team
Maura Doherty supported this idea ·
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155 votes
Maura Doherty supported this idea ·
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6 votes
Maura Doherty supported this idea ·
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269 votes
Maura Doherty supported this idea ·
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7 votes
Maura Doherty supported this idea ·
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2 votes
Maura Doherty supported this idea ·
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212 votes
An error occurred while saving the comment Maura Doherty supported this idea ·
As a Canadian, being able to set this by supplier (as well as choose a default for a whole Dext account) so that our American supplier invoices always use MMDDYYYY and our other invoices are still extracted properly as DDMMYYYY would reduce so much confusion and so many errors.
Barring that, adding the option to have Dext add a little flag to the date field when the extracted date is ambiguous (eg. any combination of days and months from 1-12) would help a ton, as it would cue the user to doublecheck the date before publishing.