1761 results found
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Filter transactions by subaccounts
Have the option to filter transactions by subaccounts
1 vote -
Better identification of multi VAT rate invoices
In Ireland one of the VAT reports requires the VAT exclusive amount of an invoice and the relevant rate 23%, EU , 0% etc to be reported . It would be very useful if Dext could flag instances where the VAT in the item detail panel ( when based on selecting a rate of tax e.g. 23%) differs from the VAT as per VAT extracted. This would make it much easier to identify invoices with multiple VAT rates and which need further review.
1 vote -
Be able to notify clients when they need to Force Fetch a connection
The ability to notify clients when their attention is needed regarding a Fetch Connection
3 votes -
Be able to uplaod the same file as Cost and Sale at the same time.
I have invoices from Deliveroo, Just eat etc that there on the same inv is sales amount and commission amount. If I upload this inv in Dext as commission expense, I can not upload again in sales as sales income
2 votes -
Prevent certain users from Submitting an Expense Report for approval
Prevent certain users from Submitting an Expense Report for approval (grey out the Submit for aproval button)
8 votesHi there,
You can now create approval workflows within Dext. We've also enhanced the experience of approvals for expense claims.
If you're an admin, go to settings to set up an approval workflows and try it out.
More information can be found here https://help.dext.com/en/s/article/expense-claims-approvals
Do let us me know how you get on and if this request still stands.
Thanks
Anna
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Sage Accounting - Ability to publish without a total amount / 0 amount.
Sage Accounting - Ability to publish without a total amount / 0 amount.
1 vote -
1 vote
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Squareup
Cost integration for squareup.com e-commerce platform.
1 vote -
Limit the access to certain Customers for users in the account
Limit which Customers the users in the account have access to
4 votes -
Ability to move line items up and down from one another
When creating multiple line items manually, you should be able to move line items you have created up or down by dragging them. Sometimes I want to arrange them in an order that makes more sense but cannot, without deleting and redoing the line items.
1 vote -
1 vote
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2 votes
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Select default type of Sales items with Customer rules
add option to select Default type of Sales invoice (Sales Receipt/Invoice) as a rule under Customers rules
3 votes -
Have the clients in alphabetical order when adding a colleague
When adding a colleague and giving them access to clients they need to be in aplhabetical order
1 vote -
Have the option to group clients in subgroups
Have the option to group cetain clients so when Partners click on the group only those clients appear.
1 vote -
6 votes
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1 vote
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1 vote
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Option to select a specific period or date when VAT should be and not be extracted
Option to select a specific period or date when VAT should be and not be extracted
1 vote -
Assign multi users (basic users) to one supplier invoice
Assign Multi-Users to Same Supplier Invoice
This will allow us to have multi basic users to view same vendor invoice as one vendor invoice might have items for different projects and clients.
Thank you.3 votes
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