194 results found
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Account timezone setting
My timezone isn't UTC however all the timestamps in my account are in UTC which is useless to me
15 votes -
The ability to edit duplication criteria
Ability to edit the duplication criteria, for example instead of all three criteria to be met, the client could choose only Invoice Number and items with the same invoice number would be considered duplicates.
14 votes -
13 votes
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Review Paperwork requests via the Web app
Review paperwork requests via the web app as on the Mobile
13 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
12 votes -
Ability to turn on 2FA for all users
Ability for admin user to turn on 2FA for all users in the account in order to make their accounts more secure.
12 votesWe are looking to enable 2FA for all accounts.
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option to search for items using the publish/archiving date
option to search for items using the publish/archive date instead of the invoice date when using the advanced search
12 votes -
Download Items From Expense Report
The ability to mark and download individual items items added to an Expense Report directly from the Expense Report item list.
11 votes -
11 votes
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Auto-Crop Receipts
Please add the ability to automatically crop receipts. Possibly with auto-rotating and resizing. Machine learning can greatly simplify/assist in this.
11 votes -
JPEG to PDF
There should be a way to change the type of file from a JPEG to a PDF within Dext. As accountants we often need to download and drag files from Dext into Caseware for year-end work and JPEGs don't work for that, nor do they print well to PDF. Thank you!
10 votes -
Set User filter for my profile and save it
Save user filter so when I open Dext I only see my documents.
9 votes -
Default Duplicate Settings
The default duplicate setting can be changed from "Automatic" to "Review" as the "Automatic" mode results in items getting deleted and users getting confused as to where their items have gone, thusly contacting us to find the missing items and explain why they got deleted. Additionally, this can result in non-duplicate items being deleted since the criteria are met, even though the items in question are different.
Most of the users and accountants prefer to be notified of potential duplicates before they get removed so they can review them and then decide what to do with any duplicates.
This would…
9 votesThanks for the feedback we will reassess the defaults
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Bulk Suspend Clients/Users
The ability to Mass/Bulk Suspend Clients/Uses.
9 votes -
Move document from supplier statements to costs or sales
Option to move document from supplier statements back to costs
8 votes -
Project Assignment to Receipts
Project Assigning Option while scanning receipts to sales/ costs
8 votes -
Ability to merge processed Bank Statements
Ability to merge processed Bank Statements
8 votes -
Ability to export images/PDF files with a specific file name format for example - MM-DD-YYYY_Vendor_Amount
Ability to export images/PDF files with a specific file name format for example - MM-DD-YYYYVendorAmount
7 votes -
Pay for bills and invoices within Dext Prepare
The ability to pay for bills and invoices from within Dext Prepare
7 votes -
7 votes
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