1761 results found
-
We are dealing with many utility bills and would like to use the unique MPRN number for each property
Can we get Dext to recognise MPRN on Utility bills specifically to best allocate to individual properties as being the ID
1 vote -
turn off in-app notifications/ messages
Hate the constant pop-up interruptions while I'm trying to work asking me whether I'd recommend it. Stop getting in the way of my work
102 votes -
Syncing Products/Services with ApprovalMax for QBO
Please sync products and services with ApprovalMax for QBO
2 votes -
Detail order
I think the order of the Amount info on the "Item Details" page needs to be in a different order.
I think it should be (from top to bottom):
Net Amount
Tax Amount
Total AmountSo it matches how most invoices received are shown.
3 votes -
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…
6 votes -
Change Sage cost codes on Dext
We have a client in the construction industry who uses Sage Line 50 for their accounting software. For the vast majority of their customer and supplier invoices they need to split the costs by labour and materials using the cost codes on Sage. I'm sure it would save not just any of our clients but many companies that has the Dext-Sage integration time if they could do this split on Dext rather than pulling the information through to Sage then having to change it on there.
2 votes -
Sales Tax Report
Report for paying sales tax for purchases.
1 vote -
Move Items straight from one Expense Report to another
Within Expense Reprts, there needs to be the ability to move items to other Expense Reports without first removing the back into the Costs: inbox. This feature would remove an unecessary extra step.
1 vote -
Record of partial PO matching
When an invoice is partially matched to a purchase order, a record of this should be pushed through to Xero (using the notes section on the PO), rather than only updating when fully billed.
3 votes -
Add Deposit as Item Type for Sales
Add Deposit as a Type under Item Details for Sales items.
1 vote -
1 vote
-
Purchase order ref.
Now that DEXT picks up the order no from invoices, it would be useful if it took it and it appeared in Xero.
2 votes -
Convert to sales - stay in cost section
when in a cost item and you change it to a sales item, have the option to stay in the cost section and not move to the sales section. We can then reconcile all the cost items and then move to the sale items.
2 votes -
Telephone country code
Good morning,
Please could you add the telephone country code for Mauritius +230? One of our users is based in Mauritius.
Thank you.1 vote -
Seeing who set up integrations on all clients
Needs to be a way of seeing which team members have set up the bookkeeping integration. As it looks bad to clients when they suddenly can't publish because a staff member has left. Or make it so that doesn't happen, as the client is still linked with the firm, not that individual team member.
1 vote -
ZERO VAT WARNING
wHERE A RECEIPT HAS A VAT NUMBER BUT VAT IS NOT ITEMISED,FLAG THE ITEM UP AS IT MAY HAVE VAT ON IN THAT IS NOT ITEMISED ON THE RECEIPT
1 vote -
7 votes
-
PIN most-used currency at top of list
Many clients have multi-currency and DEXT doesn't always pick that up automatically (nor can I set a rule - example UBER which can be used on travel)... when I have to manually adjust currency, it gives me a list of basically the whole world. I mainly use USD - is there any way we can allow use to "pin" the most-used currencies (e.g. USD) at the top to reduce keystrokes??
1 vote -
Transfer items between businesses
We have 3 separate businesses. Sometimes invoices for Business A are uploaded to Business B. Add an option to transfer invoices between businesses without downloading and then uploading them to the correct account.
7 votes -
Rules filtered by payment method
The ability to set up rules to automatically categorise the Xero Chart of Account per payment method would be great for employees uploading their travel receipts as we track in a separate account for each employee in Xero. Or the ability to further refine supplier rules - if supplier is X and payment method is Y = categorise to specific chart of account.
2 votes
- Don't see your idea?