1507 results found
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Option to apply the Duplication Settings across all client accounts
Have the option to apply the Duplication Settings across all Client accounts so it doesn't have to be updated client by client.
7 votes -
Totals when selecting invoices from supplier
Hi It would be REALLY handy when your in DEXT and your about to pay a supplier ... I check all uinvoices and then go to list view ... A RUNNING TOTAL would be so handy so I can select the invoices see a total pay then screen shot and send as remittance then archive .. At moment I have to select ----> .. export---> save CSV----> total up CSV---> screen shot----> pay vai bacs----- Go back to dext then it looses the list ----> publish-----Upload Remitance screen shot----> email supplier its a chew on !!! Many thanks Leo
6 votes -
Submission History for Bank Statement Extraction
Can I see who submitted a bank statement for processing as the bank statements no longer appear in the account (deleted).
4 votes -
Exclude the RB abbreviation from the invoice in Xero
Exclude the RB abbreviation from the invoice reference in Xero when sending an Invoice from Dext Prepare to the accounting software without a Document Reference.
1 vote -
1 vote
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Auto-populate the Purchase Description as Description from Xero when selecting a Product/Service
Auto-populate the Purchase Description as Description from Xero when selecting a Product/Service
2 votes -
Have the option to add other Email Recipients for Email Notifications aside from the User linked to the email-in address.
Have the option to add other Email Recipients for Email Notifications aside from the User linked to the email-in address.
6 votes -
Have the option to show if transactions is credit card and expense claims from within Expense reports
Have the option to differentiate credit card and expense claims transaction within Expense reports
1 vote -
QuickBooks – do not show projects marked 'completed'
When I have an expense, I do not want the system to give me the option to post to a project that was marked 'completed' in quickbooks.
Example: I did a project named Anderson 2 years ago. Now I have a new 'Anderson' job, and Dext is still allowing me to post the the Anderson job that was completed 2 years ago.
Solution: Only show 'In Progress' projects.2 votes -
Filter suppliers by tax rate
add the tax rate to applied for the suppliers filter results so we can save time by not opening the supplier entry form.
1 vote -
Better separate document detection for auto-splitting
Improve the auto-splitting detection for multiple transactions and ones that are on one page.
1 vote -
Auto-splitting for Sales items
Have the Auto-splitting extraction option for Sales items.
4 votes -
1 vote
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Permanent removal of item in the submission history
Permanent removal of item in the submission history
4 votes -
Publish a Debit Card Refund to go back to the bank account in QBO
Publish a Debit Card Refund to go back to the bank account in QBO
2 votes -
Publish items to Bill.com without a Category or Product/Service
To be able to publish items to Bill.com without a Category or Product/Service
1 vote -
You can extract all expense report lines to one csv without the 250-line limit.
Every expense report has a random number of lines, so it’s annoying to do multiple batches.
1 vote -
Simple calculation in the active cell like we can in Quickbooks
Adding the ability to make a calculation directly in the cell like in QuickBooks, would save me hours of time. I think it would be a big step in helping accountants like me be more efficient.
1 vote -
CIS subtotal appearing on CIS invoices
CIS subtotal appearing on CIS invoices
3 votes -
Submission date to be added to Cost table
Could you please add submission date as one of the fields/columns for Costs and Expense reports? And possibility to filter by this date as well
5 votes
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