1761 results found
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P11D reporting for Dext Prepare
Introduce P11d reporting capability to Dext Prepare
1 vote -
1 vote
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Bank Deposit Slip line items
For Bank Deposit Slips: Usually there are a few items when we make a bank deposit at one time, afterwards we will upload attach it to Dext, of which we have to do the line items and repeat filling out all the individual items with all details again. Those line items indeed have been uploaded and reported on Dext as each individual item. Could it be simplied that each line items could refer to the ID # as assigned on Dext instead of refilling to the line items individually again? Thanks
1 vote -
Quantity and Unit Price columns to export
I would love to have the Quantity and Unit Price columns to be exported when processing invoices under the Costs category. It would save me a few hours each time a need to prepare my reports.
5 votes -
Universal Customer Rules
Ability to set Universal Customer rules for new and existing customers.
"Using the smart split option with supplier rules is very effective as you dont have many suppliers and each supplier has large number of transactions so it makes it worthwhile.
However with customers, they are usually unique, its a bit redundant setting smart split rules for customers due to 1-3 transactions per customer for most businesses. "1 vote -
1 vote
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Save the highlighted texts on item's PDFs/Images
Have the option to save highlighter text on the item's image
1 vote -
6 votes
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Ability to create folders in Dext to organise items
Option to create separate folders to organise items into dext like the archive, inbox and costs/sales folders
162 votesThanks for giving feedback on new features, we are currently reviewing this item and opening to release something later this year.
Please stay tuned for updates.
Simon
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adding multiple projects to a single receipt with multiple line items
Adding multiple projects to a single receipt with several line items
3 votes -
Assign a project via email submission
When emailing in, it is currently not possible to assign a project. It is possible to assign a note by putting the note between #note.
So can it be made possible to simply type #PROJECT:NAME in the body of the email to pickup the project ?
As a fail safe, If the user spelt it wrong and it doesn’t match any current projects, it would sit in the review inbox3 votes -
fields
Add field PO# to sales invoices/receipts/credit memos
1 vote -
1 vote
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Add invoice number to criteria when Matching items using Paperwork Match
Dext is picking only one transaction in Xero to match all invoice with the same, date, amount, supplier name but has different invoice #.
Add invoice number to criteria when Matching items using Paperwork Match
2 votes -
7 votes
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Publish Sales items as Customer Payments to QBD
We want to be able to publish Sales documents as Customer Payments to QBD. Currently they can only be published as Sales Receipts.
1 vote -
New Integration: sevDesk
We would like to be able to integrate with sevDesk directly from Dext Prepare.
1 vote -
Products/Services from Bill.com
Ability to pull the Products/Services from Bill.com, assign them to items, and publish those to the accounting software.
1 vote -
PO - Pulling through line items
Hi, there's a feature that our company could benefit from to increase productivity. When we are matching PO's to Xero, I am spending additional time writing out the line items from the PO. Please could I request a feature to pull through the line items from the PO into the invoice processing on Dext. This would would be greatly appreciated :)
2 votes -
Match multiple items to a single transaction (Bank Match)
Have the option match multiple items in the Inbox to a single transaction in the Bank Feed of the accounting software.
1 vote
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