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1761 results found

  1. Integrate with Power Automate

    1 vote

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  2. In Zapier the filetype is not exposed and the link you give does not include extension - i.e. "image
    https://rbnk.me/i/dlmioR14rh4" so there is no way to know the correct file type so when saving to another place half the files are unopenable PDFs and have to be renamed it is really not good.

    1 vote

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  3. 1 vote

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    0 comments  ·  Mobile  ·  Admin →
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  4. Publishing error message "Sorry, we were not able to publish the image for this item."

    1 vote

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  5. Have the option to rename integrations within Dext Prepare only - to help users publish to the correct destinations when integrated with multiple.

    1 vote

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  6. "Provide a proper Dashboard with reporting for all accounting partner plans to better manage multiple clients"

    1 vote

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    0 comments  ·  Workflows  ·  Admin →
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  7. 1 vote

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    0 comments  ·  Bank  ·  Admin →
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  8. 1 vote

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  9. 1 vote

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  10. 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

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    0 comments  ·  Design  ·  Admin →
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  11. 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

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  12. Integration with Pandle Accounting Software https://www.pandle.com/

    1 vote

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  13. Ability to add an item name when uploading

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  14. 1 vote

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  15. 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

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  16. 1 vote

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    0 comments  ·  Expenses  ·  Admin →
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  17. Have the option to filter transactions by subaccounts

    1 vote

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    0 comments  ·  Bank  ·  Admin →
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  18. 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

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    0 comments  ·  Extraction  ·  Admin →
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  19. Sage Accounting - Ability to publish without a total amount / 0 amount.

    1 vote

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    0 comments  ·  Publishing  ·  Admin →
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  20. 1 vote

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    0 comments  ·  CSV Export  ·  Admin →
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