1510 results found
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2 votes
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Line Item Extraction availability
Enable line item extraction to certain countries they are not available even with the relevant plan.
2 votes -
1 vote
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Show each tax in CSV download not combined
CSV downloads of the selected DEXT transactions should include separate columns for the tax paid.
In some Canadian provinces we have GST and PST but there is only one column for a combined tax. DEXT has the data, it just needs to be shown in the download report and not combined.5 votes -
Have the option to reset the Partner Demo Account
Have the option to reset the Partner Demo Account located under the Resources tab
2 votes -
Note notification : add a little circle next to the note header when there is a note in the item so we know there is a note.
Add notification when there is a note
1 vote -
Enter supplier name string OR exact value of transaction in search box. just like QBO
search box : Like QBO: Allow to enter part of supplier name BUT ALSO a numerical value you are looking for.
1 vote -
Add cost codes to jobs(Xero)
Ability to add cost codes to Jobs.
1 vote -
1 vote
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Be able to uplaod the same file as Cost and Sale at the same time.
I have invoices from Deliveroo, Just eat etc that there on the same inv is sales amount and commission amount. If I upload this inv in Dext as commission expense, I can not upload again in sales as sales income
2 votes -
Disable Cost Image Upload to Sage Accounting SA
Option to select disable image upload when publishing cost Invoices to Sage Accounting SA. Published images only to be available in Archive on Dext Prepare and not in Sage.
5 votes -
Be able to buy bundles for additional Users only.
We currently have a company of 70 employees and have started introducing Dext to a few employees for expense claims.
We never have more than 400 submissions a month, so the capacity of submissions is not what we need to worry about.
1 vote -
Set User filter for my profile and save it
Save user filter so when I open Dext I only see my documents.
4 votes -
Be able to select all the documents in the Costs/ Sales Workspace without the need to scroll down untill all items are loaded
"can we selected all, not 50 of 570?"
3 votes -
2 votes
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Set payment method as a customer rule
Set payment method as a customer rule.
1 vote -
The option to prioritise rules (e.g. supplier rules override user rules)
I have a client who uses expense reports and costs and they have department heads within the business whose expense claims go to a 'directors' department but their costs go to their actual department. We have submitter rules and supplier rules set up but when they submit all of their invoices are going to the expense department rather than the cost department,
The submitter (user) rule is overwriting the supplier rule. Is there a way to prioritise them?
Tabs1 vote -
1 vote
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MYOB- support multi currencies
Option to support and publish in multi currencies. Seems that they have released this lately- https://help.bill.com/direct/s/article/360006921292
1 vote -
24 votes
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