188 results found
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Be able to turn on a warning if a receipt is not classed
I would like to be able to turn on a warning if a receipt is being published without being classed. Like we can with creating new suppliers.
1 vote -
Reports by Customer
Reporting by customer so I can pull all invoices or transactions attributed to each customer.
1 vote -
New Suppliers on Fetch
Add more suppliers to Fetch! Specifically main builder merchants such as Selco Builders, Howdens, Listers, Double R Glass
1 vote -
asset register
Asset register
the use of a asset register that can carry out the tasks of depreciation and post them to QB or other chart of accounts allowing a company to keep track of their fixed assets
1 vote -
Import Tax rates like to can import categories from CSV
Import Tax rates like you can import categories from CSV this will be helpful for clients that are using an unintegrated accounting software, entering them one by one takes a lot of time.
1 vote -
sort by tax
Could we sort by tax in the Costs page? That would be a workaround to solve my Uber/Eats tip invoices issue.
1 vote -
block sender
We need to be able to block spam or ads that are not invoices. I get tons of ads from Office Depot and adds selling software.
1 vote -
Dext Logo for Practices
Please add logo to your website na dprinting dimension along with colour etc, for client to print it and put on their windows etc. just like XERO and QuickBooks have it.
1 vote -
1 vote
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Better Access to Data for Operational Reporting & Analysis
We would like to be able to access our Dext data programmatically and in bulk. It would be great if we could extract detailed transactions data, for example Client Name, Transaction Date, Date Processed, Processed by, Transaction type.
I would also be interested in any other operational fields which Dext collects, for example whether interactions with transactions are logged by individual user.
1 vote -
keyboard shortcuts for dates
QBO has keyboard shortcuts to toggle through dates. I would love this in Dext.
Next day + (plus key)
Previous day - (minus key)
Today T
First day of the Week W
Last day of the week K
First day of the Month M
Last day of the month H
First day of the Year Y1 vote -
Bulk Attachment Download or Inbox Matching Feature for already entered entries in accounting software
To be have the option to download and bulk download attachments. This would be very helpful if you have established a supplier autofetch and have requested prior history invoices so you can attach these to transactions already published in Xero. Alternatively for autofectch invoices if htere was a matching feature to previously entered transactions so you can just attach the invoice/reciept for already existing transactions in Xero. It will also be very helpful so you have a secondary backup of client invoices, receipts and statements.
1 vote -
A place to store contracts, W9s, etc
Have a documents section (similar to bank documents) that allows for storage of contracts, W9s, etc, with the ability to relate them to customers or suppliers. Thanks
1 vote -
Move document from supplier statements to costs or sales
Option to move document from supplier statements back to costs
2 votes -
Sign out of all active sessions
Ability to sign out everywhere by account (not the same as removing all trusted devices, just signing out) - we access some accounts on remote desktop's that others come to use and we want to be able to sign ourselves out of our account on that device.
1 vote -
make fields accept comma separated thousand 000 numerical values, i.e. 1,234.56
if i enter a value that i'm pasting it may come formatted with commas separating thousands 000, the UI should handle this. Ideally with currency symbols.
1 vote -
Warning about file size limits
A warning to appear when a file is uploaded which exceeds the size limits
1 vote -
Duplicate Review - Merge Items
When reviewing items for possible duplicates there are currently two options:
- no its a different purchase and
- Yes, it's the Same Purchase
Third option is required to merge both together. As it is now we have to say no and then merge them, which is an added step.1 vote -
Retain Original Email Trail after merging documents.
Retain Original Email Trail after merging documents.
2 votes -
Allow regular payment to be repeated
If you have regular payments (for example, monthly subscriptions), it should be possible to set a schedule so that the payment entry is automatically created. Or as an alternative, it would be helpful to be able to duplicate an archived payment and update the relevant field
1 vote
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