1761 results found
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1 vote
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Increase the limit of the image files that can be Published to ApprovalMax
Publishing error message "Sorry, we were not able to publish the image for this item."
1 vote -
Be able to rename integrations
Have the option to rename integrations within Dext Prepare only - to help users publish to the correct destinations when integrated with multiple.
1 vote -
The Client View available for all Partner plans
"Provide a proper Dashboard with reporting for all accounting partner plans to better manage multiple clients"
1 vote -
1 vote
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1 vote
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1 vote
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Adding box for freight in amount section
Include a separate box in the amount section to put in freight charges instead of needing to add a line item each time. It would make entering the invoices more efficient. As my clients have freight a lot more than taxes on their invoices.
1 vote -
Be able to sent Email messages to the clients directly from the account.
What I am looking for is a means of sending messages/ emails to client via client view for those clients who are not uploading the invoices in time
4 votes -
Bank Statement Extraction with CSV file
The ability to upload Bank Statements for extraction in a CSV file
6 votes -
Bank Detail Input
Be handy to input supplier bank details so that also uploads to Xero to make faster payments
6 votes -
Dext exporting document name
When Dext exports a document to WorkflowMax, the document name defaults to Dext ref number. I suggest this should be the invoice number and supplier name so that it is easier to locate on Workflow for non Dext users.
3 votes -
Edit Bank Feed names
Option to edit the Different Bank Feed account names, so partners will be able to locate easily if they have a few connections with the same Bank.
1 vote -
Pandle integration
Integration with Pandle Accounting Software https://www.pandle.com/
1 vote -
Ability to add an item name when uploading
Ability to add an item name when uploading
1 vote -
1 vote
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Create a CIS Supplier in Dext and publish to Xero
This is outwith the client process as the bookkeeper uses Dext and publishes over. So this is a bit of a glitch really whereby needing to do a dummy run in Xero first.
So the client will have to do a posting first to then allow the bookkeeper to make use of the CIS functionality.
1 vote -
1 vote
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View Report of items already published in a client account from the Practice Insights
Is there a way to see the number of items actioned (say over a day) in Prepare rather than those left to action?
4 votes -
Set currency rule for expense reports
Set default currency for a user's expense reports
8 votes
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