1788 results found
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Integration with Caseware
Integration with Caseware
https://www.caseware.com/us/products/working-papers/1 vote -
1 vote
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1 vote
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Option to display customer contact name and customer account number from Xero in the Customer Field.
Option to display customer contact name and customer account number from Xero in the customer field.
1 vote -
Matching expenses to CC statement after item has been added to Expense Report
When looking at a credit card statement under Bank it would be great to see a match even if the item is in an expense report already. It would also be very useful to see a column that showed 'Expense completed' or 'Expense Waiting etc to show if the credit card statement has been reconciled to the expenses.
3 votes -
Publish with Analysis Type to Sage Cloud Accounting (Sage One/Online)
We need to be able to publish sales and purchases with Analysis Types on DEXT for Sage Cloud Accounting - please add this feature. You already do the Products and Services sync but not analysis types. Please add this feature for clients who use SAGE CLOUD ACCOUNTING. ANALYSIS TYPES (mainly PROJECTS from ANALYSIS TYPES).
1 vote -
Ability to match a Purchase Order's Line items to the Line Items of documents in Dext Prepare.
Ability to match a Purchase Order's Line items to the Line Items of documents in Dext Prepare.
3 votes -
1 vote
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Delete or disable a bank account that is synced from Xero
I have a closed credit card in Xero that I no longer want shown in Dext. How do I do that?
1 vote -
Allow the ability to print the inbox so it can be checked against a credit card statement more easily
Allow the ability to print the inbox so it can be checked against a credit card statement more easily. When I try to export the inbox it gave me all the receipts. I just want to list of the charges so I can easily check against a credit card statement. I don't need all the pictures of all the receipts.
1 vote -
Notice period stated in account
clearly state cancellation notice required within the account
1 vote -
1 vote
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Add Ex Ref when importing into Sage 50
Add Ex Ref when importing into Sage 50
1 vote -
Bank Feeds for france
Be able to use bank feeds in france with french banks
1 vote -
Universal email-in instead of having a singe and multiple ones
The option to have a universal email-in that has the functions of a single and multiple email-ins. Essentially, having the system detect if the forwarded items are spread over several pages or it is one invocie per file.
2 votes -
Small document counter next to Costs/Sales sections.
Document counter next to each section to show where the items are at first glance.
1 vote -
Extend the authentication of an account.
Currently, an account can stay authenticated for 7 days at Dext Prepare. The request is to extend that period for at least 30 days more
1 vote -
MFA time extension
Please extend the period for authentication to 30 days as the current 7 days is really a bit too short a time.
2 votes -
Bulk download items from all client accounts
Have the option to Bulk download the items from all client accounts from a single panel.
2 votes -
2 votes
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