1761 results found
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fix approvalmax supplier tax settings
bills posted to ApprovalMax with Quickbooks automatically changes the tax to "extracted amount" even if the supplier has settings set up for "zero-rated" or "GST." The extracted amount is not compatible with Quickbooks and Dext should fix the feature of supplier tax settings to work for ApprovalMax
1 vote -
1 vote
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Option to include report for exported items via the Client usage view.
Option to include report for exported items via the Client usage view.
1 vote -
Delete messages sent via Item Messaging
Is it possible to delete a message I have sent to a client via Dext Prepare?
1 vote -
Supplier Account Number
Allow dext to read a supplier account number on bills. I have one supplier who delivers to 3 of our sites. They bill each site separately with a specific account number on each bill. Currently dext is unable to match the bills to the supplier as there is no facility to match with an account number.
1 vote -
Ability for direct accounts to see their previous Add-on usage.
Allow Business accounts to export a report on their previous periods Add-on usage.
1 vote -
Make the subscription invoice available 30+ days prior to the renewal date.
This way the users will be notified and will be able to make any necessary changes to the upcoming subscription renewal and avoid unneeded charges.
1 vote -
Marking projects as closed
I would like to be able to close projects so they don't appear in the drop down list and no new expenses can be recorded to them. Right now, we can't limit what projects are available without deleting the project from the projects list, which deletes the project info from all previous expenses as well. I'd like to be able to mark a project as "closed" so it is not seen in the drop down menu for employees for new expenses, while still being able to pull reports for that project. As we have more and more projects over time,…
1 vote -
Set and limit Project 2s (e.g. Cities) to Project 1s (e.g. Countries)
If Tracking Category/Project 2's (e.g. Cities) can be limited to certain Tracking Category/Project 1's (e.g. Countries), for example if three Cities are limited to one Country.
1 vote -
File name visibility through the web app
File name visibility
1 vote -
Supplier Rule for Category to Blank
I would like to be able to set Supplier Rules for Category to Blank so that an error is created and the receipt cannot be published unless the bookkeeper sets the Category manually.
1 vote -
1 vote
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Have the option to rotate individual pages for multiple-page items
Be able to rotate each page of multiple-page items so they can be shown in the correct orientation - landscape or portrait. Currently, when you rotate a page, all pages on the same page rotate in the same direction.
1 vote -
1 vote
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Ability to autocomplete the "Send via e-mail" option fields
Ability to autocomplete the "Send via e-mail" option fields
1 vote -
Split bill
When you want to create a split on a bill you should have the option to add in that split different products and services, not only category
1 vote -
Invoice Fetch Supplier to Add
I would like to see Starlink as a Supplier for Invoice Fetch.
1 vote -
Archiving option for Supplier rule.
Archiving option for supplier rules
1 vote -
1 vote
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1 vote
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