1788 results found
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Revert to the last viewed Bank Transaction when you open the Trasnactios section.
When you drill down into a transaction and then close out of it, it takes you back to the start of the list. It would be good if it reverted back to the place on the list where you were when you drilled into a transaction.
1 vote -
Option to choose account connects through Fetch
Update to Fetch : I have several accounts from different companies attached to my sign in. I would like to choose which accounts I want fetched into my dext. Currently I have to contact my supplier and move my accounts to make fetch work with Dext - not what I really want.
5 votes -
PayPal Connection - More information
PayPal connection shows VAT breakdown and description of goods
2 votes -
3 votes
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CentralGest
Have an integration with CentralGest in Portugal
1 vote -
not set the fetch connection date to a future one automatically
When setting up a fetch connection, for the system to not automatically set a future date
1 vote -
Downloading receipts
When downloading a groups of receipts either via pdf or cvs is a lying when after downloading instead to go back to the group it goes back to the cost so you have to group again by person project integration
Would be nice if when after downloading and going back stays in the same filter that have been selected before this will save a lot of time1 vote -
Due date and Statement date fields
When uploading statements, currently there is no option to have the statement date and the due date populate. These two dates can and mostly are different and if there was an option to be able to have both of those fields available, this would make it easier for accounts accrual, as well as being able to track future payments. Thank you.
2 votes -
2 votes
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Supplier default code automation
Supplier integration with Xero for all default codes & tracking categories to be automatically updated in Dext from Xero. This will remove double entry & ensure consistency between the 2 systems
1 vote -
Identify duplicate invoice numbers
t would be really useful if Dext was able to flag duplicate invoice numbers (like Xero can).
Obviously Dext will merge duplicate invoices which have the same supplier name, total amount, invoice number, etc. But if there’s a reissued invoice for example which has the same invoice number but a different amount, there’s a risk that this will be pushed through twice given Dext will not merge / reject the invoice as a duplicate invoice.
Xero has a warning that tells the user that the invoice number already exists and it would be really handy if this could also be…
16 votes -
Publish items to QuickBooks without a Category or Product/Service
Be able to publish items that have categories Line Items, but do not have a Category or the Product/Service on the main item details page.
4 votes -
Show who published the items within ApprovalMax and Xero
Show who published the items within Xero and ApprovalMax instead of just showing "Loaded by Dext" .
1 vote -
Bank Match Listing
The Bank Match feature is useful, but if matched transactions could be highlighted on the listing view I feel that would help isolate item that need attention or have been paid by other means
1 vote -
1 vote
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1 vote
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Add a client to multiple Partner accounts
Ability to add a the same Client account to multiple Partner accounts
1 vote -
Ability to filter Suppliers that have "Smart Split Rules" set
Ability to filter Suppliers and see easily the ones who have "Smart Split Rules" set
1 vote -
Be notified accordingly when features are added/ removed
I am at the tipping edge of finding an alternative to Dext. I don't understand how Dext thinks it's OK to add/remove features that affect their user's workflow and client feedback without informing them. It doesn't look good for my practice or Dext.
4 votes -
Adding Buidium as a Integration
Adding Integration
1 vote
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