300 results found
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QBO: Tags
A lot of our Quickbooks clients use 'tags' - at the moment, we have to publish from Dext, then go into Dext, reopen and add the Tag - could the tag function be added to Dext?
104 votesWe will review getting this added. Thanks for the feedback
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Match multiple images with Paperwork Match
The ability to match multiple images to payments in QB with Paperwork Match
21 votes -
Inactive tax rates in QBO
Do not show tax rates in Dext that are inactive in QBO already
12 votes -
Acumatica integration
Integrate with Acumatica
2 votes -
Notify user when integration is expired
Notifiy user when integration with accounting software has expired and needs to be connected again.
2 votes -
Electric Vehicle charging apps in Fetch integrations
A lot of our clients are switching to electric cars, but there is currently no easy way to get any charging receipts from them. Is it possible to look at adding electric charging apps to the invoice fetch feature such as Podpoint, Tesla charging & Zapmap so that it is easier to collect electric charging receipts?
2 votes -
Fix secondary tax issue: Dext flipping Tax 1 and Tax 2 when posting to QBO
Dext is flipping Tax 1 (ex. 5%) and Tax 2 (ex. 7%) when posting to QBO if Tax 1 amount is greater than Tax 2 amount (for instance, if there are non-taxable items in a transaction that cause the total tax to be different from the expected 12%). Dext is assuming the order should change in this situation and overriding the user input and user tax code mapping settings, posting the wrong tax amounts to QBO.
2 votes -
Auto backup uses out of date information for file names if fields are changed before publishing
Auto-backup creates files in dropbox before things have been published. This means that if something is detected with "Unknown Supplier" then it gets backed up with that in the file name, even though I've manually assigned a supplier before the item was published. So either the backup needs to be updated when a change is made to an item, or dext should wait until something is published before making the backup in dropbox.
1 vote -
Purchase Orders
Purchase Ordering system that syncs with Xero with customisable user access for staff to draft PO's for management approval.
1 vote -
Email Integration into DEXT and AI Bots
Most clients have an email inbox called accounts@. Why not have a MS365 and GMAIL integration with DEXT that we can view that inbox from within DEXT. We can retrieve invoices, credits, statements instead of depending on the clients. One step further would be that DEXT builds a bot that scans that email account within DEXT each day and automatically pulls in invoices, credits and statements. That would be super cool
1 vote -
Table Setting - Integration Column
Please consider adding the 'Integration' column to the table settings, as a removable column? Thank you.
1 vote -
1 vote
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Change Sage cost codes on Dext
We have a client in the construction industry who uses Sage Line 50 for their accounting software. For the vast majority of their customer and supplier invoices they need to split the costs by labour and materials using the cost codes on Sage. I'm sure it would save not just any of our clients but many companies that has the Dext-Sage integration time if they could do this split on Dext rather than pulling the information through to Sage then having to change it on there.
1 vote -
NPO Tax rebates
NPO Tax rules and proper breakout - I am manually breaking out the HST into the federal and provincial rebate lines - would be nice for DEXT to break this out through the software
1 vote -
5 votes
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Project No to remain when closing the project in WFM
Hi there
Further to our interaction with your customer service, and dext not been able to keep the project number to the receipts once the project is closed on WFM could you please add this feature to it.
So when closing a project the expense receipt still have the Project Code from WFM.1 vote -
MileIQ
Look at mileage IQ which is a software that tracks mileage cars.
1 vote -
Sales extraction of both Invoice number and Reference number seperatly
Extraction and publishing of Customer Invoice reference numbers through to Xero.
Currently Dext only allows for the Invoice reference number to be extracted/Entered.
When pushing items through to Xero it places the Invoice number as the invoice number and Reference number but does not allow for the user to enter this into Dext.Specifically the PO numbers received from customers need to be on our invoice and statements
1 vote -
1 vote
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Integration and connection with EBMS (Koble)
Make an integration with EBMS.
Our scenario is to sync Vendors, Products, Bank accounts with our ERP software, EBMS (now Koble).As well, when the purchase order is created in Dext, we want to push it to EBMS.
We are willing to collaborate to create that integration if there are appropriate API's and WebHooks available.
Thanks,
2 votes
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