1788 results found
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Table Setting - Integration Column
Please consider adding the 'Integration' column to the table settings, as a removable column? Thank you.
1 vote -
Custom reports for company accounts already on Dext Prepare
I would like custom report function for our company account that is only available through Dext Precision. Happy to pay extra for it, but we would find this feature beneficial.
1 vote -
Different account language for users in the same company
Allow users to choose the language, independently from the account's settings.
1 vote -
Dext Prepare - no more scrolling on right side
Would be great if the fields on the right side were all visible and no need to scroll all the way down to see all the fields. Would save time.
1 vote -
Tracking Category defaults
be able to set default tracking category by nominal code not just supplier
1 vote -
Expense Report File Naming When Exported/Emailed
When exporting expense report, file name should default to represent the report name, not the date it was printed.
1 vote -
Allow More than 11 Characters on the Document Reference Field for QuickBooks Desktop Integrated Accounts
To allow more than 11 Characters on the document reference number or invoice number field for QuickBooks Desktop Integrated Accounts. Currently, there's a limit of 11 characters (QuickBooks Desktop allows a max of 11 characters).
3 votes -
Make Payment Method field mandatory
Can we make fields such as the payment method mandatory? As in, is it possible to prevent automatic movement to the 'ready' section if the payment method has not been specified (manually or by a supplier rule)?
6 votes -
2 votes
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Request Paperwork for Direct users
Add the option Request Paperwork for Direct users at Dext.
5 votes -
Dextension to All users
Dextension to clients, also available for basic users.
1 vote -
Ability to auto-publish to Desktop accounting software integration such as Sage 50, Quickbooks Desktop.
Ability to auto-publish to Desktop accounting software integration such as Sage 50, Quickbooks Desktop.
6 votes -
PO link to invoicing
Be able to allocate a PO from Sage directly against an invoice, we had this on Xero but sadly not available on Sage
Would be amazing if we could do this !!! :)
2 votes -
Dext connect as a service
Run Dext connect as a service rather than an app
2 votes -
1 vote
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be able to add/extract payment type/method for sales items
be able to add/extract payment type/method for sales items
2 votes -
Prevent basic user access to modify documents
Lock modification of expense reports and invoices when the user is a basic user
1 vote -
Add a document to an existing cost/sales file
An option to add an additional document to an existing cost/sales file without having to submit it and merge it.
11 votes -
Backup file naming options tab
Be able to select how files are named for backup. Ex. right now its supplier/customer-itemID#.filetype
I would like to select a default for what info is included in the file name. My suggestion is to include the option to select name file: document reference #, invoice date, and the supplier name + item ID (as mandatory) Ex. supplier/customer-DOCUMENTREFERENCE#-itemID#.filetype4 votes -
NPO Tax rebates
NPO Tax rules and proper breakout - I am manually breaking out the HST into the federal and provincial rebate lines - would be nice for DEXT to break this out through the software
1 vote
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