1761 results found
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1 vote
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6 votes
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Bulk upload of managed by / location boxes to client list (similar to practice code bulk upload)
Bulk upload of managed by / location boxes to client list (similar to practice code bulk upload)
1 vote -
Default asset
When adding receipts for a specific project/asset would be good to have the function to set a default so you don’t have to assign each expense individually?
2 votes -
6 votes
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CIS support for Sage Accounting
Have the option to enable CIS for Sage Accounting
3 votes -
5 votes
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Show the number of the documents in each workspace.
The workspaces tabs (Costs, Sales, Expense Reports, Bank) should show how many documents in total between the name and the chevron.
1 vote -
See Monthly Usage in the Client Account
The ability for an end client to see their own Monthly Usage from their account, including Item Extractions and Bank Statement Extractions (Sheets).
When their account is under an Accountant's subscription.3 votes -
purchase order match with Sage Accounting
Be able to use purchase order match with accounts intergated with Sage Accounting
6 votes -
History of Fetch Connections
We would like to have the ability to check the History of all actions taken for the Fetch Connections within the account, for example - when has a connection been established, or when has a connection been deleted.
2 votes -
Support multiple currencies for ApprovalMax
Have the option to publish items with currencies different ot the Base currency of the Dext Account so they appear with their original currency in ApprovalMax.
1 vote -
default vat rate to be exempt not zero rated
I think default VAT rate for when no VAT is showing should be exempt not Zero rated- in reality there is very few items that are actually zero rated for VAT. As a bookkeeper i spend a lot of time changing the VAT rate to exempt ion your software to show it as a purchase in box 4 of a VAT return but not as Zero rated. For example when a supplier is not VAT registered. it needs to show in box 4 as a purchase for the business, but posting this as zero rated suggests the supplier is VAT…
1 vote -
1 vote
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Have the option to apply inventory codes when publishing to Xero
Have the option to extract or apply inventory codes from Xero.
2 votes -
Purchase Order match with Bill.com
Availability to match cost item with an existing purchase order in Bill.com
1 vote -
1 vote
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CIS funtionality
It would be great to have a CIS function so that when the invoice goes into the accounting software the deduction is already made and doesn't have to be entered manually.
0 votes -
1 vote
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7 votes
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