1764 results found
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1 vote
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Spanish
Hello, i would like to suggest adding a spanish version, since i'm sure there's a huge market for that in latin american countries with scarce softwares
2 votes -
Default asset
When adding receipts for a specific project/asset would be good to have the function to set a default so you don’t have to assign each expense individually?
2 votes -
Have the ability to reconcile charges to receipts in Dext
Have the ability to reconcile charges to receipts in Dext
3 votes -
add a notes field in the submission history page
While in the submission history, or at the input level, it would be helpful, if you could put notes or a reason. For example, I deleted transaction No.9xxxx because it was a duplicate of 9xxxx.
4 votes -
Approval audit trial
Another feature that I would like to see for the approval is that the audit of who approves should also be published to the accounting software as supporting document. If it is kept in Dext then they are disconnected because you have to refer to 2 systems.
3 votes -
18 votes
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1 vote
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Lite items tax order
Sort the tax for cost to be on the top for the line items
1 vote -
Zapier - display Tax Name in the export
Ability to display the ‘Tax Name’ when a Zap for exporting is triggered.
1 vote -
Import CSV to automatically populate fields
To be able to merge a csv file to an existing item to automatically populate fields that need to be updated such as the description field, the project field, etc that are different everytime and cannot be supported by supplier rules.
1 vote -
1 vote
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Assign the 'Publish to' field automatically based to Credit note if the 'Type' field is 'Credit Note'
If the 'Type' is Credit note to automatically assign the 'Publish to' field to 'Credit note' too.
8 votes -
History of Fetch Connections
We would like to have the ability to check the History of all actions taken for the Fetch Connections within the account, for example - when has a connection been established, or when has a connection been deleted.
2 votes -
Merge user logins under the same account
Merge user logins under the same account - same person with two separate logins, that can then use the 'account' switcher to switch between logins.
1 vote -
1 vote
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1 vote
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Have the option to apply inventory codes when publishing to Xero
Have the option to extract or apply inventory codes from Xero.
2 votes -
Default Customer for Sales Invoices
Ability to set a general Sales Invoice rule, so that every invoice has the same "Customer" automatically selected.
1 vote -
Show bank account details in the Collected Statements sections for Bank Fetched items
To show the bank account details in the Collected Statements sections for Bank Fetched items, without having to click into each statement and download to see the bank details.
1 vote
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