1760 results found
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Brakes Foodservice Invoice Fetch
Brakes Foodservice Invoice Fetch
1 vote -
We are dealing with many utility bills and would like to use the unique MPRN number for each property
Can we get Dext to recognise MPRN on Utility bills specifically to best allocate to individual properties as being the ID
1 vote -
Sales Tax Report
Report for paying sales tax for purchases.
1 vote -
Move Items straight from one Expense Report to another
Within Expense Reprts, there needs to be the ability to move items to other Expense Reports without first removing the back into the Costs: inbox. This feature would remove an unecessary extra step.
1 vote -
Add Deposit as Item Type for Sales
Add Deposit as a Type under Item Details for Sales items.
1 vote -
Telephone country code
Good morning,
Please could you add the telephone country code for Mauritius +230? One of our users is based in Mauritius.
Thank you.1 vote -
Seeing who set up integrations on all clients
Needs to be a way of seeing which team members have set up the bookkeeping integration. As it looks bad to clients when they suddenly can't publish because a staff member has left. Or make it so that doesn't happen, as the client is still linked with the firm, not that individual team member.
1 vote -
ZERO VAT WARNING
wHERE A RECEIPT HAS A VAT NUMBER BUT VAT IS NOT ITEMISED,FLAG THE ITEM UP AS IT MAY HAVE VAT ON IN THAT IS NOT ITEMISED ON THE RECEIPT
1 vote -
PIN most-used currency at top of list
Many clients have multi-currency and DEXT doesn't always pick that up automatically (nor can I set a rule - example UBER which can be used on travel)... when I have to manually adjust currency, it gives me a list of basically the whole world. I mainly use USD - is there any way we can allow use to "pin" the most-used currencies (e.g. USD) at the top to reduce keystrokes??
1 vote -
Ability to Add Connections with sign in with google option
The ability to setup "add connections" integrations by just signing into a account via our sign in with google to pull invoices - it is extremely frustrating that we are unable to connect any of our systems into your app as this is the only was we log into any account is with google signin
1 vote -
Able to read Japanese
Able to read Japanese
1 vote -
Tracked Category on Expense Report
can you put the Tracking Tag category back on the expense report? (For us its the event that the expense is assigned to) The old report used to have it on.
1 vote -
Product and services codes from QBO purchase order
Please implement extracting product/service codes from the actual QBO Purchase order so the product and service codes don't have to be entered twice. (Once at PO stage and second time in Dext).
1 vote -
Uploading Encrypted Files
Dext Prepare accepting encrypted files. I understand that Dext would not be able to read the files but just having the inbox as a place for documents to be collected would be really helpful.
1 vote -
Sales customers - by activity/item nos
Similar to Suppliers listing, you should have customers by activity too under the list option, so that we can filter by activity as we do with suppliers.
1 vote -
Secondary Extracted Tax with ApprovalMax
It would be very helpful if the Extract secondary tax feature worked with the ApprovalMax for QuickBooks Online integration (Setting the GST/HST/TPS and PST/QST/TVQ rates instead of just one default tax for Costs).
1 vote -
Extract GST based on GST and PST present, but only publish GST (5%)
Provide calculation of GST and publishing of GST only when both GST and PST are present on an invoice.
The extracting and calculating seem to be already in place and correct. It's a matter of publishing.
The proposed function is when a 2nd tax is NOT active (PST) and the user uses the GST/PST BC extraction method, that it will only publish the GST amount (5%) and the PST amount (7%) will be added to the expense, NOT the GST (tax) amount.
This will calculate the taxes properly when both taxes are present.
This will allow the user to create…1 vote -
Manually Added Accounts via CSV
Upload transactions to Transactions section via csv. Add a tab to the Bank Accounts section to Manually Upload CSV instead of Bank Statement Extraction. Useful for multiple card holders on single card statement or to remove personal transaction from statements.
1 vote -
Transactions Tabs and Archiving
In the Transactions section, have tabs for All, Unmatched, Matched, Requested, Archived.
Ability to archive any transactions so it is removed from other lists.
1 vote -
Show PO on Zapier
SHOW PO ON ZAPIER
1 vote
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