1504 results found
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Marking projects as closed
I would like to be able to close projects so they don't appear in the drop down list and no new expenses can be recorded to them. Right now, we can't limit what projects are available without deleting the project from the projects list, which deletes the project info from all previous expenses as well. I'd like to be able to mark a project as "closed" so it is not seen in the drop down menu for employees for new expenses, while still being able to pull reports for that project. As we have more and more projects over time,…
1 vote -
Set and limit Project 2s (e.g. Cities) to Project 1s (e.g. Countries)
If Tracking Category/Project 2's (e.g. Cities) can be limited to certain Tracking Category/Project 1's (e.g. Countries), for example if three Cities are limited to one Country.
1 vote -
Supplier Rule for Category to Blank
I would like to be able to set Supplier Rules for Category to Blank so that an error is created and the receipt cannot be published unless the bookkeeper sets the Category manually.
1 vote -
1 vote
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Have the option to rotate individual pages for multiple-page items
Be able to rotate each page of multiple-page items so they can be shown in the correct orientation - landscape or portrait. Currently, when you rotate a page, all pages on the same page rotate in the same direction.
1 vote -
Ability to autocomplete the "Send via e-mail" option fields
Ability to autocomplete the "Send via e-mail" option fields
1 vote -
2 votes
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Split bill
When you want to create a split on a bill you should have the option to add in that split different products and services, not only category
1 vote -
Import multiple Sales invoices via a single csv file
Import Multiple Sales invoices at once via a multi column csv file
3 votes -
Invoice Fetch Supplier to Add
I would like to see Starlink as a Supplier for Invoice Fetch.
1 vote -
Add New Category (Account) in Dext
Please add functionality to add new categories in Dext (adds new account to QuickBooks Online). Other receipt apps can already do this.
3 votes -
PO link to invoicing
Be able to allocate a PO from Sage directly against an invoice, we had this on Xero but sadly not available on Sage
Would be amazing if we could do this !!! :)
2 votes -
Archiving option for Supplier rule.
Archiving option for supplier rules
1 vote -
Dext connect as a service
Run Dext connect as a service rather than an app
2 votes -
be able to add/extract payment type/method for sales items
be able to add/extract payment type/method for sales items
2 votes -
1 vote
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Ability to view other team member documents
It would be really helpful if people could be given permission to see the documents that are processed by other members of their team, without having access to all people
7 votes -
email notifications
As an Accountant User working on my clients accounts I would like to be able to receive email notifications for my clients accounts so that when a document is submitted by any user in this client account Dext Prepare informs me. I would also be able to customise the email notifications I receive for my clients accounts for each client and select what type of emails I receive based on the client (document uploaded, document published, document rejected, etc.)
6 votes -
1 vote
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Integrate one Sage Accounting file to multiple Dext Prepare accounts
Integrate one Sage Accounting file to multiple Dext Prepare accounts
1 vote
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