1497 results found
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1 vote
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Exceed limit for BSE for Dext Solo clients.
Exceed the limit for bank statement extractions per month for Dext Solo clients.
1 vote -
Add links to Images column when exporting to CSV Sage 50 Format
When exporting to a CSV i usually use 'Dext Prepare Default' so that i can see the link to the invoice. I would prefer using the Sage 50 CSV but it doesn't inlcude the link to the invoice. Can we adjust the Sage 50 CSV to include this colum?
1 vote -
Do not make 2fa mandatory for Xero integrated account.
Option to turn on or off when needed.
1 vote -
Export user defaults list for Payment methods
Be able to export a list of all the set user defaults for payment methods to be able to see them all, if you've got lots of users, without having to click on the different pages.
1 vote -
Option to search Purchase Order by Product/Service Description aside from Product/Service Name
Option to search Purchase Order by Product/Service Description aside from Product/Service Name
1 vote -
Add a discount to an uploaded item
Have the option to add a discount on an item when it is present on the invoice.
1 vote -
1 vote
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1 vote
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1 vote
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Option to display customer contact name and customer account number from Xero in the Customer Field.
Option to display customer contact name and customer account number from Xero in the customer field.
1 vote -
Publish with Analysis Type to Sage Cloud Accounting (Sage One/Online)
We need to be able to publish sales and purchases with Analysis Types on DEXT for Sage Cloud Accounting - please add this feature. You already do the Products and Services sync but not analysis types. Please add this feature for clients who use SAGE CLOUD ACCOUNTING. ANALYSIS TYPES (mainly PROJECTS from ANALYSIS TYPES).
1 vote -
1 vote
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Delete or disable a bank account that is synced from Xero
I have a closed credit card in Xero that I no longer want shown in Dext. How do I do that?
1 vote -
Allow the ability to print the inbox so it can be checked against a credit card statement more easily
Allow the ability to print the inbox so it can be checked against a credit card statement more easily. When I try to export the inbox it gave me all the receipts. I just want to list of the charges so I can easily check against a credit card statement. I don't need all the pictures of all the receipts.
1 vote -
Notice period stated in account
clearly state cancellation notice required within the account
1 vote -
1 vote
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Add Ex Ref when importing into Sage 50
Add Ex Ref when importing into Sage 50
1 vote -
Small document counter next to Costs/Sales sections.
Document counter next to each section to show where the items are at first glance.
1 vote -
1 vote
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