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  1. 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

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    0 comments  ·  CSV Export  ·  Admin →
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  2. Ability to create Custom reports in the Submission History section of an account, and download the results in bulk.

    For example - a report of all the invoices that have been edited or deleted once they have been published.

    1 vote

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    0 comments  ·  CSV Export  ·  Admin →
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  3. Option to turn on or off when needed.

    1 vote

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  4. Make the note field larger by default.

    1 vote

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    0 comments  ·  Design  ·  Admin →
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  5. 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

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    0 comments  ·  CSV Export  ·  Admin →
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  6. 1 vote

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  7. Option to search Purchase Order by Product/Service Description aside from Product/Service Name

    1 vote

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    0 comments  ·  Workflows  ·  Admin →
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  8. I wonder if we can talk about Dext doing a more bespoke extraction - to pick up the bvat entires too please. Some lines are a mix of income & expendiures, such as winnings and costs, some with and some without vat, so it would be great if Dext could pick up these breakdowns too instead of the whole total for the line. It is very niche to horse racing - but we act for A LOT of clients in this sector, so this would be a game changer for us.

    1 vote

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    0 comments  ·  Line Items  ·  Admin →
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  9. Have the option to add a discount on an item when it is present on the invoice.

    1 vote

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  10. 1 vote

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    0 comments  ·  Other  ·  Admin →
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  11. Monthly/Weekly re-occuring expense option to avoid having to add/upload the same receipt/contract every month. This is especially useful for rental contracts (eg. office) where the details remain the same.

    1 vote

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    0 comments  ·  Expenses  ·  Admin →
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  12. 1 vote

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  13. 1 vote

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    0 comments  ·  Design  ·  Admin →
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  14. 1 vote

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  15. Option to display customer contact name and customer account number from Xero in the customer field.

    1 vote

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    0 comments  ·  Workflows  ·  Admin →
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  16. 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

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    1 comment  ·  Integrations  ·  Admin →
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  17. 1 vote

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  18. I have a closed credit card in Xero that I no longer want shown in Dext. How do I do that?

    1 vote

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    0 comments  ·  Bank  ·  Admin →
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  19. 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

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    0 comments  ·  Other  ·  Admin →
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  20. clearly state cancellation notice required within the account

    1 vote

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    0 comments  ·  Design  ·  Admin →
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