1761 results found
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Highlight where something has came from
When you click on something it will show you where it has come from. For example the supplier you click on it and it will highlight where it thinks the supplier name has come from. Same for the amount. Sometimes it can be a bit difficult to find out where they have gotten the amount from if you have a long invoice.
1 vote -
Avoid Additional costs
When I have reached my monthly quota I don't want to be charged extra. I want an option not to go over my quota
2 votes -
1 vote
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Supplier Statements VAT
Hi, for supplier statements can it extract the VAT breakdown or is there a way to post the VAT breakdown after uploading to Dext please? Thanks
1 vote -
Owner is Supplier
In Sage 50 I post up cash expense claims using the claimant as a supplier. In Dext it would help to have a rule that the supplier is the document owner.
1 vote -
Better Access to Data for Operational Reporting & Analysis
We would like to be able to access our Dext data programmatically and in bulk. It would be great if we could extract detailed transactions data, for example Client Name, Transaction Date, Date Processed, Processed by, Transaction type.
I would also be interested in any other operational fields which Dext collects, for example whether interactions with transactions are logged by individual user.
1 vote -
keyboard shortcuts for dates
QBO has keyboard shortcuts to toggle through dates. I would love this in Dext.
Next day + (plus key)
Previous day - (minus key)
Today T
First day of the Week W
Last day of the week K
First day of the Month M
Last day of the month H
First day of the Year Y2 votes -
Merge Expense Claims
Merging Expense's clams
I have Expense claim opened and there are expenses claimed by Sean - one is with TYPE: Auto and other Regular. I would like to merge it under one but it is not possible. It would be really useful feature. Thank you.3 votes -
Time sheets
excel Time sheets
1 vote -
Location based on Address
Pull the Address and be able set a rule of location based on the address
1 vote -
Add Note to Supplier Statement Detail line
Add notes to supplier statement detail for the row similar to the Cost Inbox but using a pop-up box.
2 votes -
Sort and Filter Supplier Statements Details
Ability to sort by column and filter by search, status, date, etc. in the Supplier Statement Details
2 votes -
Export supplier statement to excel
Ability to download excel or csv of the supplier statement submitted
3 votes -
Enable both reimbursable and non-reimbursable items on expense reports
Expensify allows both reimbursable and non-reimbursable items on expense reports, because some organizations want an approval process for charges made to corporate cards. A "reimbursable" check box differentiates the two (Dext could just work off of the payment method, and whether that payment method maps to a bill or a QBO bank or credit card account), and when the expense report is approved and synced to QBO, the reimbursable transactions all cluster on a bill for the person being reimbursed, while their corporate card charges post individually in the relevant credit card or bank ledger. PLEASE, PLEASE make this happen.…
2 votes -
Control which clients can have access to paid features on partner accounts
Block specific clients from accessing paid features on the partner's account.
Control which clients can access and used paid features such as:
BSE
LIX
Supplier statements
BoostsSometimes a client will use this YET the partner is billed unknowingly...
I have had this requested so many times across my partner base!2 votes -
Sync uploaded Files in Cost as PO
Under Costs, please add in the feature for uploaded images and files to be sync as PO into QBO.
There are many cases where we need to sync as PO, and not as Bill.
eg. 1. when there is a long lead time eg. more than 1 week and the item is on the way but haven't reached us. We cannot enter as Bill which will mess up our inventory (ie meaning its in our store).
If we don't enter as PO and only enter when the item reach us and enter as Bill, then we will have the problem…
1 vote -
Ability to turn certain fields off
Be able to turn off fields like Classes, PO #, Customer, and Tax
1 vote -
Rollmaster integration
Ability to integrate with this software. Link: https://legacy.rmaster.com/efficiency-tools/
1 vote -
Print Supplier Statement report
Would like the ability to print and/or pdf the supplier statement image and reconciliation so that it can form part of their workpapers.
7 votes -
Supplier statements via email
You could add a feature to send supplier statements via email as well.
27 votes
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