1761 results found
-
Notification emails to deactivated accounts
Can you make an automatic reply if a client tries to upload documents to a deactivated account?? We have just found out a client has been sending paperwork to his old S/T Dext Account, not the new account set up for his Ltd company... He was not aware.
1 vote -
Image share
Please can we be able to add the Image weblink as a column within dext so that this can be copied and shared etc without having to export to excel, thank you
1 vote -
Image share links to be visible in the Item Details page
Image share links to be visible in the Item Details page
1 vote -
1 vote
-
Account wide rules for project/branch
Account wide settings for project
1 vote -
Ability to enter Purchase Number for MYOB
Ability to enter purchase no for each invoice as required in MYOB - currently with no option available, MYOB is just autonumbering it
6 votes -
User's Details Report
Ability to export a report of user's details
1 vote -
Supplier rules that allow you which file type Dext Prepare should pick when an email submission is used
It would be great if a supplier rule could be created to remove receipts where an invoice exists.
1 vote -
Include Products when publishing line items to Xero
Include Products when publishing line items to Xero
1 vote -
Lock date to prevent publishing items before that date.
Lock date to prevent item being published before lock date. It will help to keep accounting data unchanged one year-end is finished. It will stop publishing items in the pervious year once the year-end of the previous year has been completed.
2 votes -
3 votes
-
2 votes
-
Add "Customer Remittance" as an option for a Sales Item type.
Add "Customer Remittance" as an option for a Sales Item type.
3 votes -
Include images of both the email body and the attachment when submitting via email
Hi, i want to know if its possible to have every time an email is submitted, it creates an image of the Email, even if there is an attachment?
2 votes -
Bulk Assign Supplier to Multiple Items
To be able to assign a supplier to multiple items at one time
3 votes -
3 votes
-
Be able to select bill terms instead of just due date
Net terms not just due date
70 votes -
Foreign currency expense matching for Paperwork Match
Foreign currency expenses are not able to get a match even if the converted local currency amount is the same.
1 vote -
1 vote
-
If this, then Global Supplier rules to reduce duplicate supplier creation
Be able to set up a rule outside of supplier rules (sort of like a global rule) that when a vendor/supplier gets recognized that is close to the name of an already created supplier that it will auto-change the supplier name and apply the supplier rule for that name.
For example, a lot of gas stations and restaurants will have names that have the brand followed by a street or location, such as Esso on Main Street. Instead of creating a new supplier called Esso on Main Street, the global rule could say something like: If Esso is in the…
4 votes
- Don't see your idea?