1520 results found
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Bank feed available for The Netherlands
Bank feed available for The Netherlands
1 vote -
Able to select receipt as default from App
Being able to choose Receipt as default for scanned/photographed items, or being able to quickly choose form the snippet if it's an Invoice/Receipt and whether it has been paid for or not
1 vote -
1 vote
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1 vote
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Smart balance for split line rules
Under smart split rules, permit one or more line items to be fixed, with the remaining balance (whatever it may be - variable) is allocated to one or more additional line items for different categories (one or more).
Rationale: Some line items may be recurring for the same amount, while some line items may be variable amounts, and there may even be some line items that only periodically appear.
It would be nice to have the option of allocating the remainder (whatever it may be) to one or more line items where the amount typically varies.
1 vote -
1 vote
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Description field for unmatched transactions
On the bank transactions have a description field where we can put a note in about the transaction not being matched with a receipt...
ie...Recurring charge, job number to apply to, personal. etc.1 vote -
1 vote
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Revert to the last viewed Bank Transaction when you open the Trasnactios section.
When you drill down into a transaction and then close out of it, it takes you back to the start of the list. It would be good if it reverted back to the place on the list where you were when you drilled into a transaction.
1 vote -
CentralGest
Have an integration with CentralGest in Portugal
1 vote -
not set the fetch connection date to a future one automatically
When setting up a fetch connection, for the system to not automatically set a future date
1 vote -
Downloading receipts
When downloading a groups of receipts either via pdf or cvs is a lying when after downloading instead to go back to the group it goes back to the cost so you have to group again by person project integration
Would be nice if when after downloading and going back stays in the same filter that have been selected before this will save a lot of time1 vote -
Show who published the items within ApprovalMax and Xero
Show who published the items within Xero and ApprovalMax instead of just showing "Loaded by Dext" .
1 vote -
Bank Match Listing
The Bank Match feature is useful, but if matched transactions could be highlighted on the listing view I feel that would help isolate item that need attention or have been paid by other means
1 vote -
1 vote
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1 vote
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Add a client to multiple Partner accounts
Ability to add a the same Client account to multiple Partner accounts
1 vote -
Ability to filter Suppliers that have "Smart Split Rules" set
Ability to filter Suppliers and see easily the ones who have "Smart Split Rules" set
1 vote -
Adding Buidium as a Integration
Adding Integration
1 vote -
Change the language only for the Dext Mobile app (Android)
Especially for business owners who have accountants in different countries.
1 vote
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