339 results found
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1 vote
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1 vote
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fix approvalmax supplier tax settings
bills posted to ApprovalMax with Quickbooks automatically changes the tax to "extracted amount" even if the supplier has settings set up for "zero-rated" or "GST." The extracted amount is not compatible with Quickbooks and Dext should fix the feature of supplier tax settings to work for ApprovalMax
1 vote -
Sync Supplier BACS details from Xero
It would be useful to see the BACS details of the selected supplier whilst reviewing invoices as sometimes we not use a particular supplier
2 votes -
Publish Expense report to QBD
Publish Expense report to Quickbooks desktop through the Web app
2 votes -
Set and limit Project 2s (e.g. Cities) to Project 1s (e.g. Countries)
If Tracking Category/Project 2's (e.g. Cities) can be limited to certain Tracking Category/Project 1's (e.g. Countries), for example if three Cities are limited to one Country.
1 vote -
1 vote
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Purchase Order Match for MYOB
Can I enter a purchase order in this version of dext then when the invoice comes in, match them up?
5 votes -
2 votes
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Invoice Fetch Supplier to Add
I would like to see Starlink as a Supplier for Invoice Fetch.
1 vote -
1 vote
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Integrate one Sage Accounting file to multiple Dext Prepare accounts
Integrate one Sage Accounting file to multiple Dext Prepare accounts
1 vote -
sync updates made on sales/expenses in Xero to Dext
2 way sync between Dext and Xero. It is common that once we post documents to Xero we then edit/update them in Xero. It would be helpful if the edit was also reflected in Dext or vice versa . This would be helpful as then when exports are made from Dext they will reflect Xero exported reports.
3 votes -
Ability to sync Suppliers between Dext and Xero without a record in Xero
Ability to sync Supplier names between Dext and Xero without the need for a record next to the relevant supplier in Xero.
1 vote -
Please add the markup in quickbooks automatically when the toggle switch to Billable is on. For example, in quickbooks when there is a Bima
Please add the markup in quickbooks automatically when the toggle switch to Billable is on. For example, in quickbooks when there is a Bima
3 votes -
1 vote
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Ability to pull customer from Xero without sales invoice
This would greatly improve functionality if you could, as this client uses the rebilling function to capture all expense prior to billing the client.
2 votes -
New integration: Bright Accounts
Be able to directly integrate with bright accounts
1 vote -
1 vote
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Sage 50 South Africa
Integrate with Sage 50 South Africa as soon as possible. Due to our volumes, we are forced to upgrade but Dext in not compatible in South Africa. We have already paid for the year and would hate to not renew
1 vote
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