1761 results found
-
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
-
1 vote
-
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 -
1 vote
-
1 vote
-
Sub-header for original statements
Add a sub-header called 'Original statements' to the left of Source ID, used Dext for a while now, and only just found out it's for original PDF not an alternative for downloading in CSV etc.
1 vote -
1 vote
-
Bulk upload of managed by / location boxes to client list (similar to practice code bulk upload)
Bulk upload of managed by / location boxes to client list (similar to practice code bulk upload)
1 vote -
Show the number of the documents in each workspace.
The workspaces tabs (Costs, Sales, Expense Reports, Bank) should show how many documents in total between the name and the chevron.
1 vote -
Support multiple currencies for ApprovalMax
Have the option to publish items with currencies different ot the Base currency of the Dext Account so they appear with their original currency in ApprovalMax.
1 vote -
default vat rate to be exempt not zero rated
I think default VAT rate for when no VAT is showing should be exempt not Zero rated- in reality there is very few items that are actually zero rated for VAT. As a bookkeeper i spend a lot of time changing the VAT rate to exempt ion your software to show it as a purchase in box 4 of a VAT return but not as Zero rated. For example when a supplier is not VAT registered. it needs to show in box 4 as a purchase for the business, but posting this as zero rated suggests the supplier is VAT…
1 vote -
1 vote
-
Purchase Order match with Bill.com
Availability to match cost item with an existing purchase order in Bill.com
1 vote -
1 vote
-
1 vote
- Don't see your idea?