1761 results found
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Sync Supplier BACS details from Xero
It would be useful to see the BACS details of the selected supplier whilst reviewing invoices as sometimes we not use a particular supplier
2 votes -
1 vote
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Option to include report for exported items via the Client usage view.
Option to include report for exported items via the Client usage view.
1 vote -
Extract item types for Sales documents.
Extract item types for Sales documents.
3 votes -
Delete messages sent via Item Messaging
Is it possible to delete a message I have sent to a client via Dext Prepare?
1 vote -
Add to Table Settings
Under Payment, it would be helpful to see whether Paid is toggled to Yes or No as part of the table settings that I can choose.
1 vote -
Provide running balance/how much left on each PO and send an alert when the PO has exceeded the value in Xero
When adding multiple invoice to one PO will it provide a running balance ie. how much is left on each po. Can the system also alert us when the PO has exceeded the value of the PO in Xero?
2 votes -
Option to edit details of the pending invitation
option to edit details of the pending invitation
1 vote -
Supplier Account Number
Allow dext to read a supplier account number on bills. I have one supplier who delivers to 3 of our sites. They bill each site separately with a specific account number on each bill. Currently dext is unable to match the bills to the supplier as there is no facility to match with an account number.
1 vote -
Ability for direct accounts to see their previous Add-on usage.
Allow Business accounts to export a report on their previous periods Add-on usage.
1 vote -
Make the subscription invoice available 30+ days prior to the renewal date.
This way the users will be notified and will be able to make any necessary changes to the upcoming subscription renewal and avoid unneeded charges.
1 vote -
Clients with multiple companies
I have some clients with more than 1 company and they often upload a receipt to the wrong company. It would be very handy if a receipt could be moved to another company, the same way it can be moved to Sales/Costs
2 votes -
Marking projects as closed
I would like to be able to close projects so they don't appear in the drop down list and no new expenses can be recorded to them. Right now, we can't limit what projects are available without deleting the project from the projects list, which deletes the project info from all previous expenses as well. I'd like to be able to mark a project as "closed" so it is not seen in the drop down menu for employees for new expenses, while still being able to pull reports for that project. As we have more and more projects over time,…
1 vote -
Publish Expense report to QBD
Publish Expense report to Quickbooks desktop through the Web app
2 votes -
Set and limit Project 2s (e.g. Cities) to Project 1s (e.g. Countries)
If Tracking Category/Project 2's (e.g. Cities) can be limited to certain Tracking Category/Project 1's (e.g. Countries), for example if three Cities are limited to one Country.
1 vote -
File name visibility through the web app
File name visibility
1 vote -
Supplier Rule for Category to Blank
I would like to be able to set Supplier Rules for Category to Blank so that an error is created and the receipt cannot be published unless the bookkeeper sets the Category manually.
1 vote -
1 vote
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Have the option to rotate individual pages for multiple-page items
Be able to rotate each page of multiple-page items so they can be shown in the correct orientation - landscape or portrait. Currently, when you rotate a page, all pages on the same page rotate in the same direction.
1 vote -
1 vote
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