1760 results found
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Job ref Search
Are you able to add a feature where we can search for a job reference. We collect materials from many different suppliers we keep one job reference between all the Suppliers assigned to the job we would then ideally be able to just search a job reference and have all the receipts/invoices we need Which are assigned to the current job
1 vote -
Customize Mobile App Workspace (Inbox and Archive)
To be able to customize what columns to see in the Inbox and Archive in the Cost and Sales Workspace from the Mobile App just like how it can be done on the Web App.
1 vote -
Show each document's individual line items after an Expense Report has been published to Xero.
Show each document's individual line items after an Expense Report has been published to Xero.
1 vote -
1 vote
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Apply discount codes at any time
Have the option to apply discount codes at anytime that will apply to the next billing period even with an active subscription.
1 vote -
Turn projects on/off or archive
Hello, I was speaking with Chat Support and they suggested I message here. I would really like to see the ability to toggle on and off with specific projects, similar to how we can turn accounts on and off. Or even to "archieve" projects. Our projects list is very long and it's confusing for our crews seeing projects that were completed years ago. Especially if a project has a similar name. It's leaving lots of room for error. Hopefully something can be implemented. Thanks!
1 vote -
Bank match for Sage 50 UK
Support bank match for sage 50 to automatically send to to the integration
1 vote -
2 tax components/portions for SIP Partners (like ApprovalMax)
Support more than 2 tax components/portions for SIP Partners (like ApprovalMax)
1 vote -
Export items as CSV and PDF at the same time
What I do is search the employee's receipts for a specific timeframe, then possibly choose a client.
Then I export all those as a PDF, so that I can get copies of the receipts, just in case the client needs proof for their own records.Then I have to go back out, and filter everything again, to be able to download the exact same report, but in a CSV format. So that I can more easily create the list to add to the invoices.
1 vote -
1 vote
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New Tap
Hi, after using Dext for a while I think it is a great app but there should be a separate tab for misalliance documents such as supplier statements, contracts, delivery notes, proforma invoices. Archive should only be only for invoices.
Regards
Ozkan1 vote -
1 vote
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User rule for "Publish as"
Have the option to set a User rule so that when a user submits and item the "Publish as" field is set to a certain setting (Draft, Awaiting Approval, Paid). Instead of having an account-wide rules only.
1 vote -
A away within Dext to request that the client reconnects their bankfeed on Xero
I think it would be amazing if you could do it in Dext then your not needing to really leave Dext at all when completing a vat return
1 vote -
SMB additinal bundles for Bank Statement extraction
Be able to purchase additional Bank Statement extraction sheets without the need to upgrade the plan.
1 vote -
Add Bank & Credit Card Statement Expense Reports
ability to add Bank & Credit Card Statement Expense Reports
1 vote -
Hit enter to send message for Item Messaging
It's such a small thing but why can't we just hit 'Enter' to post a message on an item instead of having to click on the arrow?
1 vote -
Track the usage of self-paying
Have the option to track the client usage of self-paying clients under the Practise Dashboard.
1 vote -
synchronise the unique supplier account number in XERO to a corresponding field in DEXT.
synchronise the unique supplier account number in XERO to a corresponding field in DEXT.
1 vote -
description box under utilised
the description box is always manually entered when checking the invoices that have been uploaded to dext
the description box should contain details of what the billing period is or what expenses have been bought as otherwise without this detail how can the expense be allocated to the correct account in the purchases/ expenses ledger within the accounts? if this box is not manually filled at the time of checking then at the accounts stage the invoice will have to be located, opened and then it can be allocated to the correct place. the person finalising the accounts should not…1 vote
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