1680 results found
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Be able to rename integrations
Have the option to rename integrations within Dext Prepare only - to help users publish to the correct destinations when integrated with multiple.
1 vote -
The Client View available for all Partner plans
"Provide a proper Dashboard with reporting for all accounting partner plans to better manage multiple clients"
1 vote -
1 vote
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1 vote
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1 vote
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Adding box for freight in amount section
Include a separate box in the amount section to put in freight charges instead of needing to add a line item each time. It would make entering the invoices more efficient. As my clients have freight a lot more than taxes on their invoices.
1 vote -
Edit Bank Feed names
Option to edit the Different Bank Feed account names, so partners will be able to locate easily if they have a few connections with the same Bank.
1 vote -
Add invoice number to criteria when Matching items using Paperwork Match
Dext is picking only one transaction in Xero to match all invoice with the same, date, amount, supplier name but has different invoice #.
Add invoice number to criteria when Matching items using Paperwork Match
1 vote -
Pandle integration
Integration with Pandle Accounting Software https://www.pandle.com/
1 vote -
Ability to add an item name when uploading
Ability to add an item name when uploading
1 vote -
1 vote
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Create a CIS Supplier in Dext and publish to Xero
This is outwith the client process as the bookkeeper uses Dext and publishes over. So this is a bit of a glitch really whereby needing to do a dummy run in Xero first.
So the client will have to do a posting first to then allow the bookkeeper to make use of the CIS functionality.
1 vote -
1 vote
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Filter transactions by subaccounts
Have the option to filter transactions by subaccounts
1 vote -
Better identification of multi VAT rate invoices
In Ireland one of the VAT reports requires the VAT exclusive amount of an invoice and the relevant rate 23%, EU , 0% etc to be reported . It would be very useful if Dext could flag instances where the VAT in the item detail panel ( when based on selecting a rate of tax e.g. 23%) differs from the VAT as per VAT extracted. This would make it much easier to identify invoices with multiple VAT rates and which need further review.
1 vote -
Sage Accounting - Ability to publish without a total amount / 0 amount.
Sage Accounting - Ability to publish without a total amount / 0 amount.
1 vote -
1 vote
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Squareup
Cost integration for squareup.com e-commerce platform.
1 vote -
Ability to move line items up and down from one another
When creating multiple line items manually, you should be able to move line items you have created up or down by dragging them. Sometimes I want to arrange them in an order that makes more sense but cannot, without deleting and redoing the line items.
1 vote -
1 vote
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