1788 results found
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Integrate with Sage 50 Ireland
Have the option to integrated a Dext Prepare account with Sage 50 Ireland
1 vote -
URL Memo Lines
Would it be possible to have the option to remove the URL memo line that comes when processing invoices/receipts? It appears on cheques printed and I have not seen a way to ensure it does not appear, besides viewing every single item published once it is in QuickBooks.
2 votes -
Sales Receipt and Sales Credit Note support for Surf
Sales Receipt and Sales Credit Note support for Surf
2 votes -
Timestamp (showing hour and minute) for all the items in the Submission History
Currently, Submission History and Item History shows exact time only for recent uploads. The request is for the timestamps to be visible for older submissions as well.
2 votes -
19 votes
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1 vote
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Foreign Exchange/Reverse Charge Rules
I’d like Dext to read all purchases, identify any supplier with a foreign currency and apply a tax rate. I don’t want the supplier to be the determining factor. Let’s say that a client is on a work trip in France, there will be a number of purchases from various suppliers over the course of the trip, so we wouldn’t setup supplier rules because it’s unlikely that they’ll use the same restaurants again, especially if the trip is a one-off. But, all of the purchases will be reverse charge regardless of the supplier. Therefore, I’d like Dext to ignore the…
1 vote -
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 -
8 votes
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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 -
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 -
reject invoices
Ability to "Reject" an invoice after recevied by Surf but before publishing- and let the sender know it has been rejected . Preferably with a comment field.
4 votes -
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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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
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