1498 results found
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Manually reject receipts
manually reject and notify the uploader
1 vote -
Connection with Construction manager
Connection with software - construction manager
1 vote -
Extract Fuel into Liters, and power bills in to KWH
We would like to know if it would be possible for Dext to break out things like Fuel into Liters, and power bills in to KW, rather than us having to manually enter these off the invoice.
1 vote -
To Update Tax Code of Account Code Directly
Hello,
It would be great if we can change the Tax treatment of any account code rather than going through each supplier and setting the ruler and changing the tax treatment there.
thank you
1 vote -
Invoices
Monthly list of Invoices in one file
1 vote -
Automatically expand notes box as more information is entered
'Note' text box should automatically expand downwards if the contents go beyond the default 2 lines.
Currently, if you type more than 2 lines, you can only view the information below if you manually expand the text box, or scroll down.
Often it is not clear if there is more information below the 2 first lines, especially if listing things on separate lines.1 vote -
Flag individual line items within an invoice / upload
Flagging individual line items within an invoice, when creating multiple line items (for ease of reference when there are queries relating to specific parts of an invoice or group of receipts).
1 vote -
Recover merged Supplier
Option to recover merged suppliers
1 vote -
1 vote
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1 vote
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Vat codes
For the clients which are using Accounting software incompatible with Dext like Capium, there should be a way to import VAT codes like we import a chart of accounts, it would be very useful because in this way we do not have to rearrange CSV files after we export them from DEXT.
1 vote -
1 vote
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Bulk message all clients in a Partner account
Email all my clients with a message
1 vote -
1 vote
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5 BUNDLE PURCHASE
My recommendation is to be able to buy in increments of 5 clients - this is achievable and affordable for my practice.
1 vote -
Extract Bank-State-Branch and Account
Just enquiring if BSB and Account numbers can be added when pushing invoices through to Xero
1 vote -
More integration with food suppliers
For Canadian restaurant industry: is there any way to have integration with more foid suppliers like Gordon Food Services and etc
1 vote -
Include Clients' Bank Statement Extraction in Practice Insights
It would be useful to be able to generate a report on Bank Statement Extraction for our clients in the Practice Insights View as well.
1 vote -
Export Statement showing the Match and Document ID
It seems odd that the software can show the 'Match found' in the Bank Transactions but then can't produce a report showing the matching document ID or anything like that. If that became a feature it would be great on a number of levels
1 vote -
Making Boxes in Line Items clearer - with a green border
The boxes we have to type into in the Line Items area are extremely faint so it is time consuming sometimes when clicking slightly above or below or beside and nothing happens. I would suggest making the perimeter of these boxes in the Green so its easier to work with.
1 vote
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