146 results found
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Image share
Please can we be able to add the Image weblink as a column within dext so that this can be copied and shared etc without having to export to excel, thank you
1 vote -
To be able to submit and upload items with ICS format.
To be able to submit and upload items with ICS format.
1 vote -
Check for Duplicates after supplier change
Hi. I urgently need this implemented as it i an almost weekly occurance now. It is costing me time..lots of time!!
I would like for the invoices to be checked for doubles AFTER you change the supplier. I have alot of extraction errors on the supplier and have paid multiple invoices twice as it only checks for duplicate invoices on the initial supplier. it seems like something that should be included already, but apparently not. Can you also give us the ability to delete suppliers. (again due to incorrect extractions. even if they are archived in XERO i can not…
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1 vote
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Be able to upload files in emz format
Be able to upload files in EMZ file type.
1 vote -
Supplier multiple names
Often 1 Supplier ends up with multiple Supplier Names. A new Supplier name is created because Dext read the bill differently or read the company logo not the name full name in the address on a bill. For example, Dext / Dext Canada or Independent Grocer / YIG / Steven's Independent. I would really like to be able to set 1 Supplier and tell Dext if it sees the other variations to select the Supplier that already exists in QBO. This would save time trying to figure out which name Dext created and published to and merging the mutiple names…
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1 vote
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Submission Filter for allowing or rejecting different types
Submission Filter for allowing or rejecting different types
1 vote -
Conditions for TAX based on Invoice totals
Ability to set tax rues based on invoice during extraction. For example we receive invoices from Royal Mail that all of them apart from one a month are VAT exclusive. But for the subscription which is always £108 there is VAT. I have to every month check all invoices in order to just find this one!
If there was a rule to say :
If invoice amount = £108 then add VAT.1 vote -
1 vote
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Add Ex Ref when importing into Sage 50
Add Ex Ref when importing into Sage 50
1 vote -
Add 'Miles' field to the 'Item Details' page
Being able to add miles to an item in Dext Prepare or extract them from item.
1 vote -
landlord rental incomes
when one looks after a block of flats say 34 in the block and is dealt by the managing agent -the agent end of month produces a document giving income for say 3 flats and charging 3 management fees on the same document -so 3 rentals income needs to be split as do the managment fees--ideally with out having to split or convert etc
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1 vote
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1 vote
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