188 results found
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Nominal codes set for either costs or sales not apply all to both
Only show nominals that are for the costs or sales, if i am putting a sale on then i shouldnt be able to see nominal codes that only apply to suppliers. You get an error saying you post it but you should be able to select in the first place.
1 vote -
Ability to use different payment options in order to purchase a subscription to Dext Prepare
As the client does not have a "Credit/Debit" card it would be great if other payment options are available.
1 vote -
2 votes
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MFA time extension
Please extend the period for authentication to 30 days as the current 7 days is really a bit too short a time.
2 votes -
Option to Hide or Archive unneeded suppliers but not delete or merge them.
Option to Hide or Archive unneeded suppliers but not delete or merge them.
I want to know if we can archive suppliers. I'd like the old suppliers not popping up when searching
5 votes -
Electronic Filing Cabinet
Please add a workspace that contains general business documents - I have articles of incorporation, contracts, recipes, work agreements, and drawings that were later scanned, and would love a safe space to save and keep my records electronic.
Thanks,
Matthew
1 vote -
Classes
Posibility to reload all the classes from QBO (active and Inactive) which will allow to keep archve invoices with all the information as they were submitted at the begining.
2 votes -
Original document name
Ability to see the original document name when processing purchase invoices/receipts
2 votes -
Bulk update user's account details
Bulk update all our users' account details, namely the emails they use to sign into their accounts.
1 vote -
Be able to crop/edit uploaded items
Be able to crop/edit items already added to the account to avoid background distractions for the client, show only the receipt
3 votes -
Bulk Edit more fields for Sales items
Add the following fields for bulk editing:
1. Category. Right now there are only Products/ Service
2. Paid
3. Paid by
4. Which bank account it is deposited into.3 votes -
More Details for Suppliers (not only name)
The ability to add all new vendor details (not just name) and have it sync to QBO.
3 votes -
Report for a user's transactions
Hi how do i download an audit log to see which user processed the transactions and what time
1 vote -
Download Item History and Audit Trail logs as a report
Download and Extract Item History and Audit Trail logs as a report
4 votes -
ability to see total spend with supplier
Include the ability to see how much has been spent with each individual supplier/contact, monthly and annually.
1 vote -
2 votes
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Ability to nominate email or business to login
"I would prefer two layer of security through our office email if that is something you can do for me pls. For other software we use, we have such facility as rather than compulsory mobile app they give option to nominate business email where the access code comes and as soon as we enter that in login process it authorises us to get into software."
1 vote -
Intuit SSO
Just reaching out cause I would like to set up SSO for Dext. We currently use Jumpcloud as our Idp but I couldn't find any documentation for setting up SAML just via Intuit.
1 vote -
Highlight where extracted data has come from.
It would be useful if you could possibly highlight where certain bits of data have been picked up from. E.g. the date/amount/invoice number on the photo of the receipt/invoice would be highlighted. This would just make it easier when checking through a lot of invoices before publishing.
1 vote -
Payment Method - DIRECT DEBIT
It would be great if there was an option for a payment method of "Direct Debit", so invoices are separated from the invoices that are awaiting payment.
2 votes
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