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1779 results found

  1. remove self assessment clinet

    1 vote

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    0 comments  ·  Workflows  ·  Admin →
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  2. Have the clients in alphabetical order when adding a colleague

    When adding a colleague and giving them access to clients they need to be in aplhabetical order

    1 vote

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    0 comments  ·  Design  ·  Admin →
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  3. Have the option to group clients in subgroups

    Have the option to group cetain clients so when Partners click on the group only those clients appear.

    1 vote

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    0 comments  ·  Design  ·  Admin →
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  4. The ability to set deep links in Dext to other apps

    1 vote

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    0 comments  ·  Design  ·  Admin →
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  5. Remove the message on ER when downloaded on PDF showing: 'DEXT expense Report exported using: Dext prepare'

    1 vote

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    0 comments  ·  Design  ·  Admin →
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  6. Option to select a specific period or date when VAT should be and not be extracted

    Option to select a specific period or date when VAT should be and not be extracted

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  7. Manually reject receipts

    manually reject and notify the uploader

    1 vote

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    0 comments  ·  Submission Methods  ·  Admin →
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  8. Connection with Construction manager

    Connection with software - construction manager

    1 vote

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    0 comments  ·  Extraction  ·  Admin →
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  9. 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

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    0 comments  ·  Extraction  ·  Admin →
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  10. 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

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    0 comments  ·  Rules  ·  Admin →
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  11. Invoices

    Monthly list of Invoices in one file

    1 vote

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    0 comments  ·  Publishing  ·  Admin →
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  12. 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

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    0 comments  ·  Line Items  ·  Admin →
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  13. Recover merged Supplier

    Option to recover merged suppliers

    1 vote

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    0 comments  ·  User Access Controls  ·  Admin →
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  14. Publishing items with tax (in foreign currency) with no tax Xero

    1 vote

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    0 comments  ·  Integrations  ·  Admin →
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  15. Categorize bank statements

    1 vote

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    0 comments  ·  Bank  ·  Admin →
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  16. 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

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    0 comments  ·  Integrations  ·  Admin →
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  17. Single Sign-on with Okta

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  18. Bulk message all clients in a Partner account

    Email all my clients with a message

    1 vote

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    0 comments  ·  Notifications  ·  Admin →
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  19. Remove the Practice logo from the client's Mobile app

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  20. 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

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