Settings and activity
39 results found
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3 votes
Maura Doherty
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224 votes
An error occurred while saving the comment Maura Doherty
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261 votesMaura Doherty
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7 votesMaura Doherty
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11 votesMaura Doherty
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17 votesMaura Doherty
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2 votesMaura Doherty
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7 votesMaura Doherty
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52 votesMaura Doherty
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116 votesMaura Doherty
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96 votesMaura Doherty
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20 votesMaura Doherty
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115 votes
Hi,
Thanks for taking the time to suggest this idea. We will be assessing the technical feasibility of this and will provide an update once we understand the possibilities for this request.
Kind regards,
The Dext Product team
An error occurred while saving the comment Maura Doherty
commented
Yes! Also, as someone using Desktop integrations, I could disable and re-enable the integration when needed without losing all my supplier rules and having to set them all up again. This would be way less of a hassle if I could export them before disabling, and reimport to Dext after re-integrating.
Maura Doherty
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5 votesMaura Doherty
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Maura Doherty
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3 votesMaura Doherty
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47 votesMaura Doherty
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97 votes
We are reviewing how to make this better, thanks for the feedback
Maura Doherty
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An error occurred while saving the comment Maura Doherty
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I was really disappointed to learn the messaging and paperwork request functions currently only work via mobile app notifications. Most of my clients (non-profit/charity/arts&culture sector) don't have work phones and don't want work apps on their personal phones. This means I can't take advantage of these features at all, which were a major selling point of the software for me (particularly paperwork request).
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12 votesMaura Doherty
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31 votes
Hi,
Thanks for your feedback. We will look at options for how we might either provide a payment date field of improve the way that payment date is populated in Xero to make this more convenient. We'll provide an update via email when next steps are decided. Thanks for taking the time to make this suggestion.
Kind regards,
The Dext Product Team
Maura Doherty
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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.