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161 results found

  1. When you receive a receipt via email you should be able to type a comment and when you forward it to text it should show up as your note

    191 votes

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  2. The ability to attach invoices into accounting software as you import the invoices, we use the attachment feature on sage regularly and dext importing them would be incredibly useful

    2 votes

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    Completed  ·  0 comments  ·  Publishing  ·  Admin →
  3. Registered charities often claim the public service bodies (PSB) rebate which splits the HST into federal and provincial components and allows part of the federal and provincial amount to be claimed and the rest cannot be claimed. We can easily build this out in QBO by combining the four components of the PSB rate into a sales tax group but Dext won't calculate/publish transactions with tax codes that have more than two components. This is crucial for registered charities or non-profit organizations.

    2 votes

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    0 comments  ·  Publishing  ·  Admin →
  4. Shift + Click to highlight multiple items in the inbox

    61 votes

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    3 comments  ·  Design  ·  Admin →
  5. A rule which will automatically submit for approval all documents above a certain total amount.

    7 votes

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    1 comment  ·  Expenses  ·  Admin →

    Hi there,


    Enhanced approvals for expense claims were released a couple of weeks ago 🎉.


    In this new version, you can set up to 5 stages of approval, and choose the cost limit at each stage too.


    If you're an admin, go to settings to set up an approval workflow for expense claims. 


    More information can be found here https://help.dext.com/en/s/article/expense-claims-approvals


    Enjoy

    Anna


  6. The new layout of the 'Add client' option doesn't have the button to select all colleagues to have access to newly created clients so it would be a good idea to add such an option as it was in the old way.

    12 votes

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    2 comments  ·  Design  ·  Admin →

    Hello, 


    Thank you for your continued feedback and support in making the Dext Product better. We wanted to let you know that this has recently been released. Please go and check it out and let us know what you think. 


    Simon Williams

    Product

  7. Have the option to set up a 2FA with an email rather than doing it thourgh an authentication app.

    19 votes

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    0 comments  ·  Other  ·  Admin →
  8. When you are in Supplier Statements and you put them in to alphabetical order they do not stay in order when you use the arrows (top right) to click through them.

    1 vote

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  9. Option to lock approved expense reports so that users will not be able to add item to it once it has been approved

    45 votes

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    2 comments  ·  Expenses  ·  Admin →

    Hi there,


    We released a fix for this 🎉


    The enhanced expense claims approval experience, which was launched this week, will 'lock down' expense claims once they're submitted for approval so no-one cant add or remove items. Just go to settings to set up new workflows for expense claim approvals.


    Enjoy

    Anna

  10. Un-Approve an Expense Report

    15 votes

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    2 comments  ·  Expenses  ·  Admin →

    Hi there,


    Enhanced approvals for expense claims were released recently 🎉


    This includes the ability to cancel an approval request, by clicking 'Edit'. And also reject expense claims too.


    If you're an admin, go to settings to set up an approval workflow for expense claims. 


    More information can be found here https://help.dext.com/en/s/article/expense-claims-approvals


    Enjoy

    Anna


  11. Automatically send Expense Reports for approval after some time

    3 votes

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    1 comment  ·  Expenses  ·  Admin →

    Hi there,


    Enhanced approvals for expense claims were released a couple of weeks ago 🎉.


    In this new version, expense will automatically flow through up to 5 approval stages and emails will be sent to approvers too.


    If you're an admin, go to settings to set up an approval workflow for expense claims.  


    More information can be found here https://help.dext.com/en/s/article/expense-claims-approvals


    Enjoy

    Anna


  12. Sync the Departments list from Sage Accounting into Dext

    98 votes

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    Hi,


    Thank you for your feedback, thanks to your input we now support Departments syncing and publishing with Departments for our Sage Accounting integration. 


    This required us to move the integration to Sage's latest API which in turn means that for you to access this feature you will need to reconnect the Sage Accounting integration on any Dext accounts you'd like to use departments with.


    Once you've done this you'll be able to find departments within of the 'projects' lists within the account. You'll notice in the integration settings that there's a new option that allows you to select which departments you'd like to be sync'd into which projects list within Dext.


    Thanks again for your feedback and for helping us to improve Dext.


  13. Feature for the accountant to be able to pull off a by Category report just like a trial balance.

    1 vote

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    0 comments  ·  Solo/ITSA  ·  Admin →

    You can currently pull off a Category report within the Summaries screen. As we don't operate a GL, we cannot highlight debits and credits, however you can see which category are Income and Expenses.

  14. Move Dext Solo Clients to Dext Prepare

    4 votes

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    Completed  ·  0 comments  ·  client list  ·  Admin →
  15. 10 votes

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    1 comment  ·  Solo/ITSA  ·  Admin →
  16. Be able to select more than 1 approver for bigger expense reports, to have the approval of both assigned

    8 votes

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    0 comments  ·  Expenses  ·  Admin →

    Hi there,


    Enhanced approvals for expense claims were released last week 🎉.


    If you're an admin, go to settings to set up an approval workflow for expense claims.


    More information can be found here https://help.dext.com/en/s/article/expense-claims-approvals


    Enjoy

    Anna

  17. Look at mileage IQ which is a software that tracks mileage cars.

    https://mileiq.com/en-gb

    1 vote

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    Hi there,


    We recently released out new mileage feature in Dext 🎉


    Take a look at how to set it up here https://help.dext.com/en/s/article/mileage


    Please do let us know how you get on and how it compares to MileIQ!


    Enjoy

    Anna



  18. Can you introduce an option to search by description and/or note in the archive option please? As there is no option to input a job site, I use the description and note to enter the job site. When I have to look up a site, I can't search by either of these options.

    If an option can be input to enter job site/job code/ project name that we can search also, that would be even better.

    Thanks.

    243 votes

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    Completed  ·  10 comments  ·  Other  ·  Admin →
  19. Cancel Expense Report approval request

    2 votes

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    0 comments  ·  Expenses  ·  Admin →

    Hi there,


    Enhanced approvals for expense claims were released recently 🎉


    This includes the ability to cancel an approval request, by clicking 'Edit'.


    If you're an admin, go to settings to set up an approval workflow for expense claims.  


    More information can be found here https://help.dext.com/en/s/article/expense-claims-approvals


    Enjoy

    Anna


  20. Ability to receive an email notification when an item/expense report is send via email.

    14 votes

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    Hi there,


    Enhanced approvals for expense claims were released a couple of weeks ago 🎉.


    With the new version, email notifications are sent to approvers.


    If you're an admin, go to settings to set up approval workflows.


    More information can be found here

    • https://help.dext.com/en/s/article/expense-claims-approvals
    • https://help.dext.com/en/s/article/costs-approvals



    Enjoy

    Anna


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