1507 results found
-
Archive bank accounts
archive the bank accounts that have already been closed and are no longer useful, to clear up the view
10 votes -
1 vote
-
Domestic Reverse Charge (DRC) on Sales Items for Sage Accounting
Have the option to apply DRC to Sales items when the account is integrated with Sage Accounting
5 votes -
2 votes
-
Have the option to remove a publishing destination
Have the option to remove a publishing destination from the "Publish to" field so client do not publish accidentally to the wrong destination.
2 votes -
2 votes
-
1 vote
-
Client List View for Multi-Account Client Users
Feedback from a partner: "Following the release of the multiuser merge function one of our clients has come to us with a question. They were on a call with one of our internal members of staff a few weeks ago and when sharing screens have noticed the Dashboard view on our internal practice.
They would be keen to explore this option from a client perspective – basically they have about 60 entities in total and would like to be able to view these at a Dashboard level – I appreciate prior to the multiuser function this would likely not be…
0 votes -
add class to expense report
The ability to add "Class" as a main field in an Expense Report
5 votes -
2 votes
-
1 vote
-
Log in with Microsoft SSO
Have the option to log in with a Microsoft SSO
5 votes -
Sticky Notes
I would like the ability to add a ‘sticky note’ to the image in Dext to provide more background info that someone searching the document might need after the fact. I don’t care if it’s visible in Sage or QBO, but its sometimes nice to draw attention to a change or a formula error or adding error on something submitted by staff so that whomever is approving the invoices gets the full picture....description field is not visible when I export a pdf list to my CEO to show what’s being paid on a particular pay period so that doesn’t help…
2 votes -
More options to notify users
I would like to be able to notify users that their info is incomplete when I’m working in Dext. I would like more ways to indicate follow-up on the main inbox screen....there is only one flag - I’d like to have a visible note field below it or beside it to say what’s missing or what’s needed
Backups to OneDrive or wherever should include the category code/project/etc - if not, we’re just backing up an image of the receipt/invoice which is not very helpful if you are looking something up years later or if you ever discontinue using Dext.2 votes -
Publish to Sales Receipts in QBO.
Ability to publish the Sales Receipts type of documents to section Sales Receipts in QBO.
1 vote -
1 vote
-
Ability to enter Purchase Number for MYOB
Ability to enter purchase no for each invoice as required in MYOB - currently with no option available, MYOB is just autonumbering it
6 votes -
Extract Sales payments- Export to exact Sage Account
Extract payments from bank statement.
Allow them to be coded up manually with say Account no. Then export each coded transaction to the relevant account in Sage as a SA. This then allows user to match SA against invoices in Sage2 votes -
When an item is rejected in ApprovalMax notify the user in Dext
Integration with Approval Max needs improvement. If an invoice is rejected in Approval Max it should let the relevant Dext User know.
1 vote -
Improve Customer field/search box in Line Items.
1) The combobox is tiny. 2) The search matches any characters... so if we search for customer abbreviations "ABC" or "ARN" it will find any customer with any of those letters. That's not helpful. Fuzzy search terms should at least be space delimited, so acronyms/abbreviations only match a sequence of characters, not any characters in the entire string.
3 votes
- Don't see your idea?