81 results found
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Exceed limit for BSE for Dext Solo clients.
Exceed the limit for bank statement extractions per month for Dext Solo clients.
1 vote -
Delete or disable a bank account that is synced from Xero
I have a closed credit card in Xero that I no longer want shown in Dext. How do I do that?
1 vote -
Bank Feeds for france
Be able to use bank feeds in france with french banks
1 vote -
1 vote
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Pull statements through old to new line items
Pull through bank statements old to new
1 vote -
Support for Accented Letters for French transactions in Bank workspace
Can you request the development team to support accented letters for French transactions in the Bank workspace? It shows as Virement annulé instead of Virement annulé
1 vote -
Extract Sales payments- Export to exact Sage Account
Extract payments from bank statement.
Allow them to be coded up manually with say Account no. Then export each coded transaction to the relevant account in Sage as a SA. This then allows user to match SA against invoices in Sage2 votes -
1 vote
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5 votes
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Include bank balance in the bank transaction feed
Include bank balance in the bank transaction feed
4 votes -
Bank match for Sage 50 UK
Support bank match for sage 50 to automatically send to to the integration
1 vote -
A away within Dext to request that the client reconnects their bankfeed on Xero
I think it would be amazing if you could do it in Dext then your not needing to really leave Dext at all when completing a vat return
1 vote -
Auto-split Bank statements
Auto-split Bank Statements if multiple Bank Statements have been submitted as a single file for Bank Statement Extraction.
1 vote -
Email-in address for Bank Statement
Functionality in Dext Prepare to have an email address for bank statements that can set up for clients, and can be used to send in the PDF. Some clients do not want to give access to the online account so they email the bank statements.
3 votes -
Show the Matched status in the CSV when exporting transactions/statements
Show the Matched status of items when downloading the separate transactions or the bank statements.
1 vote -
Generate Expense Report showing multiple items in the Bank Statement/Credit Card statement
how I can generate multiple expense items in an expense report coming from a single credit card statement
2 votes -
4 votes
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Bank Match for Sage Accounting South Africa
Bank Match for Sage Accounting South Africa
1 vote -
Show subaccounts when downloading transactions
Have the option to show the subaccounts on the CSV/PDF when downloading transactions
3 votes -
Turn off the Bank Match notification for accounts integrated with QuickBooks Online
An Option to turn off the Bank Match notification on the item's Details page for unintegrated accounts or accounts integrated with QuickBooks Online
1 vote
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