1764 results found
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Flag individual line items within an invoice / upload
Flagging individual line items within an invoice, when creating multiple line items (for ease of reference when there are queries relating to specific parts of an invoice or group of receipts).
1 vote -
Extract quantity and total amount per line item to work out the price for each quantity
To get the price of the item for a total amount within line item extraction
Extract quantity and total amount per line item to work out the price for each quantity30 votes -
Recover merged Supplier
Option to recover merged suppliers
1 vote -
Add default tax rate option for Xero integration
We want to be able to select 'No VAT' across the whole account when integrated with Xero, currently there is only the publishing tax data option and it makes things much harder than needed.
5 votes -
1 vote
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2 votes
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1 vote
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Vat codes
For the clients which are using Accounting software incompatible with Dext like Capium, there should be a way to import VAT codes like we import a chart of accounts, it would be very useful because in this way we do not have to rearrange CSV files after we export them from DEXT.
1 vote -
1 vote
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2 votes
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Bulk message all clients in a Partner account
Email all my clients with a message
1 vote -
1 vote
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5 BUNDLE PURCHASE
My recommendation is to be able to buy in increments of 5 clients - this is achievable and affordable for my practice.
1 vote -
Use Advanced Search for clients under 'My clients' view
'Search doesn’t work on the client (practice) code on “Active clients” tab even when included on the client'
2 votes -
Sort the Supplier list by first letter
The problem is a quick way of filtering down the list to navigate your way to all supplies that begin with a particular letter. For example H you have to scroll on every occasion an amendment is made, if you are updating the information on DEXT as the systems returns you back to A each time. This is tedious.
5 votes -
Not VAT registered
VAT treatment -
Where the company is not VAT registered and the VAT in settings is set to not extract the VAT it would be good if Dext recognised when creating the line items that did have VAT and it was able to add this to the net amount so that no manual adjustments had to be made. Thanks
2 votes -
Extract Bank-State-Branch and Account
Just enquiring if BSB and Account numbers can be added when pushing invoices through to Xero
1 vote -
More integration with food suppliers
For Canadian restaurant industry: is there any way to have integration with more foid suppliers like Gordon Food Services and etc
1 vote -
Have the option to track the login history of users
Have the option to track the login history of users in the account
2 votes -
4 votes
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