339 results found
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Purchase Orders
Purchase Ordering system that syncs with Xero with customisable user access for staff to draft PO's for management approval.
4 votes -
Sub-Item/Product needed for Inventory Assets in QBO
Sub-Item/Product needed in QBO Inventory. We are a dealership that enters a vehicle as a primary inventory asset and then adds various parts for that vehicle as inventory asset items nested under that primary inventory item. This feature is available in QBO but not in Dext. A drop down bar beneath the new product name to select which existing inventory item the new item belongs with would solve this problem.
2 votes -
Setup Fetch for Local DPD
Please add local DPD for billing purposes
1 vote -
Krystal Hosting connection
Hi, please could you add Krystal Hosting as a connection?
Krystal Hosting: https://krystal.io/1 vote -
Payment Reference for Posting as Paid to Accounting Package (with default option for each payment Method)
Please allow us to add a payment reference to an Invoice/Receipt/Bill when publishing it as paid.
Allow us to assign a Default Payment Reference to a Payment Method that then pre-populates the Payment Reference for All Bills using that specific Payment Method, the user can then manually update each invoice if a change needs to be made or can add a Payment Reference when editing the Invoice.
When the user submits a document as paid to their accounting package it uses this Payment Reference as the Payment Reference for the payment created in their accounting package, this will help the…
2 votes -
Owner is Supplier
In Sage 50 I post up cash expense claims using the claimant as a supplier. In Dext it would help to have a rule that the supplier is the document owner.
1 vote -
Rollmaster integration
Ability to integrate with this software. Link: https://legacy.rmaster.com/efficiency-tools/
1 vote -
MYOB integration additional destination options
Please add the following options for MYOB integration
1) Default "publish to destination for costs" to include purchases
2) Default "publish to destination for sales" to include Sales2 votes -
Publish Reference Number to QBD for Receipts
Currently the Document Reference in Dext is published to Ref. No. in QBD only for Invoices and Credit Notes. It would be very useful if this could work for Receipt-type items too.
1 vote -
Jeeves
Client would like to have this integration working as it is needed for their business. Website: https://www.jeeveserp.com/en
1 vote -
Integrate with Sharefile
Integrate with Sharefile for document storage, thanks
1 vote -
Inactive tax rates in QBO
Do not show tax rates in Dext that are inactive in QBO already
12 votes -
Enable document backup to Google Drive "Shared Drives" (eg. business/org workspaces), not just Google Drive "My Drive".
Allow document backup to Google "Shared Drives", not just Google "My Drive".
1 vote -
Acumatica integration
Integrate with Acumatica
3 votes -
Partial match of PO
There is a huge problem right now with PO matching within Dext. The partial match of an invoice with a PO doesn't work properly.
If a PO is 1000 $ and I have an invoice of 500$ for this PO, I still need to match my invoice and remain open, because I'm going to receive future invoices related to the same PO later. However, right now, the PO matching doesn't work with partial amount.
***NOTE : PO match is not equal to PO being closed. I'm not talking about the PO being close, I'm talking about PO being matched and…
2 votes -
Bank feed for Bill(.com) Spend & Expense (Foremerly Divvy)
Allow bank feed with Bill(.com) Spend & Expense account (Formerly Divvy). Thanks
1 vote -
Auto-shorten Document Reference Numbers for QBO Sync
Add settings to automatically shorten reference numbers when they exceed the 21-character limit for QuickBooks Online integration. This is an issue for Starlink invoices, especially. INV-USA-########-#####-##
1 vote -
Adding TikTok & Evri to the Integrations For Costs
Please could TikTok and Evri be added to the integrations list so we don't have to pull off invoices manually.
1 vote -
Notify user when integration is expired
Notifiy user when integration with accounting software has expired and needs to be connected again.
3 votes -
Palladium Integration
Good Afternoon
We're a South African wine company and we already use Dext for certain function within our business.
We would however like to use Dext to assist with the processing of Supplier Invoices. We are using an accounting software called Palladium, which is not listed on your website as application that you are able to connect with.
We are looking to make use of Dext in the same way that it integrates with Zero.
Here is the link to Palladium's website: https://www.palladium.co.za
Thank you very much!
1 vote
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