1764 results found
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1 vote
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Bank Match for Sage Accounting South Africa
Bank Match for Sage Accounting South Africa
1 vote -
Integration with Soluno kegal
Ability to integrate with Soluno Legal
1 vote -
1 vote
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Show separate tax columns in Flexible Columns for secondary tax rates
Show separate tax columns in Flexible Columns for secondary tax rates instead of showing just the total Tax amount column.
2 votes -
Assign Class When Uploading
Add a Class drop down when you upload bills that it places the uploaded bill in the selected class.
4 votes -
Cost/Expense Summary
A feature that allows you to track how much in expenses and costs your organization has over a given period of time, and per category over a given period of time.
1 vote -
Take photo of documents with the option to exclude the surroundings
Have the option to exclude surrounding from photos like tables or desks so only the document is visible
1 vote -
Ability to export the supplier list and supplier rules
Ability to export the supllier list from the supplier tab including the supplier rules set for each supplier and the last invoice submitted.
Partner ideally wants to be able to see what category, tax rate and any other supplier rules are set against each supplier as well as details of the last entry.
54 votes -
Be able to search for invoice purchase details (Key words)
eg. product that has been bought , to be able to search via keywords not only amounts, suppliers etc to easily find older items in Dext
2 votes -
Exclude the RB abbreviation from the invoice in Xero
Exclude the RB abbreviation from the invoice reference in Xero when sending an Invoice from Dext Prepare to the accounting software without a Document Reference.
1 vote -
Have the option to preselect fields before uploading an item via the Web App
Like the Mobile App offers, have the option to preselect certain fields when uploading items to the Web App
1 vote -
1 vote
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Default Customer
Should be able to set a default customer for each user, or for each payment method. would help autofill that section for each cost item
3 votes -
Automatic reporting showing the VAT total of all uploaded documents.
In the sense of after each upload an updated VAT total overall with everything that has been uploaded.
3 votes -
Notes on PDF in items Details page
As some browsers suggest that notes can be left on the items Details page, (its PDF) we would like to be able to save those notes so they can remain on the item.
2 votes -
Ability to set fetch connection without selecting a user
Option to set a fetch connection without selecting a user as the document owners change for items pulled from the fetch connection.
2 votes -
Re-naming the single, multiple and combine features.
Clients get very confused with those terms and use them incorrectly all the time. Multiple sounds like when they have a multiple page document so they use that to do a 3 page invoice and not "combine". I think that you should get rid of the multiple and just have single and combine. If they have a bunch of unrelated invoices they should do them separately anyway. On email when they have a bank statement that is many pages they need to send it to the "single" email which is the opposite of the phone app. The description to email…
4 votes -
CODA Unit 4 integration
Integrate directly with CODA Unit 4 urgently
1 vote -
sorts category list by number or description and add search box
Categories list : Allow to sort by GL number or description. Add search box.
8 votes
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