335 results found
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1 vote
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Integration with Soluno kegal
Ability to integrate with Soluno Legal
1 vote -
PO - Pulling through line items
Hi, there's a feature that our company could benefit from to increase productivity. When we are matching PO's to Xero, I am spending additional time writing out the line items from the PO. Please could I request a feature to pull through the line items from the PO into the invoice processing on Dext. This would would be greatly appreciated :)
3 votes -
Exclude the RB abbreviation from the invoice in Xero
Exclude the RB abbreviation from the invoice reference in Xero when sending an Invoice from Dext Prepare to the accounting software without a Document Reference.
1 vote -
CODA Unit 4 integration
Integrate directly with CODA Unit 4 urgently
1 vote -
Apply mark up taxes to documents when publishing to WorkflowMax
Apply mark up taxes to documents when publishing to WorkflowMax
2 votes -
1 vote
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1 vote
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2 votes
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Publish Sales items as Paid to Surf
Have the option to mark Sales items as Paid and select a payment method before publishing them to Surf.
1 vote -
Publish with analysis code to Sage
Possibility to publish a supplier invoice with analysis code to Sage
3 votes -
Integrate with Sage 50 Ireland
Have the option to integrated a Dext Prepare account with Sage 50 Ireland
1 vote -
Sales Receipt and Sales Credit Note support for Surf
Sales Receipt and Sales Credit Note support for Surf
2 votes -
8 votes
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Zapier - display Tax Name in the export
Ability to display the ‘Tax Name’ when a Zap for exporting is triggered.
1 vote -
Have the option to apply inventory codes when publishing to Xero
Have the option to extract or apply inventory codes from Xero.
2 votes -
'Less CIS' field in Dext
Ability to manually adjust the 'Less CIS' field in Dext, instead of heading back to QuickBooks each time after publishing a CIS document.
15 votes -
1 vote
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1 vote
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Add invoice number to criteria when Matching items using Paperwork Match
Dext is picking only one transaction in Xero to match all invoice with the same, date, amount, supplier name but has different invoice #.
Add invoice number to criteria when Matching items using Paperwork Match
2 votes
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