1504 results found
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Add "Billable" field as a filter, and on export feature
It would be great to be able to have the billable field as a sort feature, and available as a field to export.
1 vote -
"Owner" email
Dear Dext, love your product! I had a situation where I set up a client account and immediately added one of the business's names/email address. This made that person the "owner", and caused issues when I was uploading documents, as I had a choice of owner or none. Being new to Dext I did not change the the dropdown to none b4 I realised this. I went to change the "owner" to collegue (dont know if I have the right wording here), but found I couldnt. This caused me no end of stress as I own the file, pay for…
1 vote -
Syncing Products/Services with ApprovalMax for QBO
Please sync products and services with ApprovalMax for QBO
3 votes -
Viewing source doc when setting supplier rules/splitting lines
When setting supplier rules and/or creating the line splits, being able to view the source document. Either showing the (scrollable) document in the background, or being able to move the window out of the way
3 votes -
1 vote
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Supplier Address
Dext should also extract the address including the country.
5 votes -
Detail order
I think the order of the Amount info on the "Item Details" page needs to be in a different order.
I think it should be (from top to bottom):
Net Amount
Tax Amount
Total AmountSo it matches how most invoices received are shown.
3 votes -
Landscape Management Network
I would love to be able to dual publish to my estimating software in order for Job costing. golmn or Landscape Management network is the software.
They have a vendor bill upload, but your software is so slick. They are also connected with Zapier too.1 vote -
Auto Rename Suppliers
I'd like to see a feature where you can create a rule for dext to automatically rename a supplier, for example. Dext picks up the supplier as "Spacex Canada Corp" but it is preferred that these get renamed to "Starlink" as the client has that set up as a vendor already. This would help lower the amount of duplicate vendors getting pushed through to QBO.
16 votes -
supplier merge rules
Ability to merge multiple suppliers to one as per accounting software contacts.
I.e. Dext reads a 'MFG south' and other locations, should be able to set rules to prevent excessive contacts (basic excel commands would be nice)6 votes -
Record of partial PO matching
When an invoice is partially matched to a purchase order, a record of this should be pushed through to Xero (using the notes section on the PO), rather than only updating when fully billed.
3 votes -
Fix secondary tax issue: Dext flipping Tax 1 and Tax 2 when posting to QBO
Dext is flipping Tax 1 (ex. 5%) and Tax 2 (ex. 7%) when posting to QBO if Tax 1 amount is greater than Tax 2 amount (for instance, if there are non-taxable items in a transaction that cause the total tax to be different from the expected 12%). Dext is assuming the order should change in this situation and overriding the user input and user tax code mapping settings, posting the wrong tax amounts to QBO.
3 votes -
Job materials
Put a job materials tab in costs
1 vote -
Bulk select items for editing and then stay selected after editing
- Ability to bulk select items
- After selecting a number of items and then bulk editing, ensure that the items stay selected after editing. Currently have to reselect all the items again to then be able to bulk publish.
2 votes -
Option to include report for exported items via the Client usage view.
Option to include report for exported items via the Client usage view.
1 vote -
Delete messages sent via Item Messaging
Is it possible to delete a message I have sent to a client via Dext Prepare?
2 votes -
Inport fetch uber eats receipts expnses
Inport uber eats expenses
2 votes -
Supplier Account Number
Allow dext to read a supplier account number on bills. I have one supplier who delivers to 3 of our sites. They bill each site separately with a specific account number on each bill. Currently dext is unable to match the bills to the supplier as there is no facility to match with an account number.
3 votes -
Ability for direct accounts to see their previous Add-on usage.
Allow Business accounts to export a report on their previous periods Add-on usage.
1 vote -
Make the subscription invoice available 30+ days prior to the renewal date.
This way the users will be notified and will be able to make any necessary changes to the upcoming subscription renewal and avoid unneeded charges.
1 vote
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