1788 results found
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Recover merged Supplier
Option to recover merged suppliers
1 vote -
1 vote
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1 vote
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Vat codes
For the clients which are using Accounting software incompatible with Dext like Capium, there should be a way to import VAT codes like we import a chart of accounts, it would be very useful because in this way we do not have to rearrange CSV files after we export them from DEXT.
1 vote -
1 vote
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Be able to Publish items without a Category to Xero
I have manually entered those line items, and they have different categories or Xero coding, however, when I come to publish this document, Dext is preventing me from doing so as it is asking for a single category to be attached which I do not want to do, hence the 2 line items.
Surely there is a setting that specifies individual lines rather than a single category for the invoice?2 votes -
Bulk message all clients in a Partner account
Email all my clients with a message
1 vote -
1 vote
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5 BUNDLE PURCHASE
My recommendation is to be able to buy in increments of 5 clients - this is achievable and affordable for my practice.
1 vote -
US date formats
Can you please add the option to have dates in the MM/DD/YYYY format used by the US market as opposed to DD/MM/YYYY
212 votes -
Extract Bank-State-Branch and Account
Just enquiring if BSB and Account numbers can be added when pushing invoices through to Xero
1 vote -
More integration with food suppliers
For Canadian restaurant industry: is there any way to have integration with more foid suppliers like Gordon Food Services and etc
1 vote -
Export Statement showing the Match and Document ID
It seems odd that the software can show the 'Match found' in the Bank Transactions but then can't produce a report showing the matching document ID or anything like that. If that became a feature it would be great on a number of levels
1 vote -
Making Boxes in Line Items clearer - with a green border
The boxes we have to type into in the Line Items area are extremely faint so it is time consuming sometimes when clicking slightly above or below or beside and nothing happens. I would suggest making the perimeter of these boxes in the Green so its easier to work with.
1 vote -
Improve Practice Insights
The ability to drill down on average delay days and auto publish % in practice insights would be great.
3 votes -
1 vote
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Bulk Suspend Clients/Users
The ability to Mass/Bulk Suspend Clients/Uses.
9 votes -
Publish the invoice number to the supplier reference field for Sage acounting
Publish the invoice number to the supplier reference field for Sage acounting
8 votes -
Detailed summary filter for items and their fields
Have the option to filter the item's by relevant fields and have a summary for them. For example, have a summary of the total amounts for items from a certain category like what we can do with HMRC clients under Partners.
1 vote -
1 vote
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