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  1. 1 vote

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  2. 1 vote

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    0 comments  ·  Design  ·  Admin →
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  3. 1 vote

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  4. Option to display customer contact name and customer account number from Xero in the customer field.

    1 vote

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    0 comments  ·  Workflows  ·  Admin →
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  5. 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

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    0 comments  ·  Bank  ·  Admin →
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  6. 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

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    1 comment  ·  Integrations  ·  Admin →
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  7. Ability to match a Purchase Order's Line items to the Line Items of documents in Dext Prepare.

    3 votes

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  8. 1 vote

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  9. I have a closed credit card in Xero that I no longer want shown in Dext. How do I do that?

    1 vote

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    0 comments  ·  Bank  ·  Admin →
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  10. 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

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    0 comments  ·  Other  ·  Admin →
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  11. clearly state cancellation notice required within the account

    1 vote

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    0 comments  ·  Design  ·  Admin →
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  12. 1 vote

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    0 comments  ·  Workflows  ·  Admin →
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  13. Add Ex Ref when importing into Sage 50

    1 vote

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    0 comments  ·  Extraction  ·  Admin →
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  14. Be able to use bank feeds in france with french banks

    1 vote

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    0 comments  ·  Bank  ·  Admin →
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  15. 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

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  16. Document counter next to each section to show where the items are at first glance.

    1 vote

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  17. 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

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    0 comments  ·  Other  ·  Admin →
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  18. Please extend the period for authentication to 30 days as the current 7 days is really a bit too short a time.

    2 votes

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    0 comments  ·  Other  ·  Admin →
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  19. Have the option to Bulk download the items from all client accounts from a single panel.

    2 votes

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  20. 2 votes

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