1779 results found
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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.
2 votes -
Sales Tax Report
Report for paying sales tax for purchases.
1 vote -
Record of partial PO matching
When an invoice is partially matched to a purchase order, a record of this should be pushed through to Xero (using the notes section on the PO), rather than only updating when fully billed.
3 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.
3 votes -
Add Deposit as Item Type for Sales
Add Deposit as a Type under Item Details for Sales items.
1 vote -
1 vote
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Purchase order ref.
Now that DEXT picks up the order no from invoices, it would be useful if it took it and it appeared in Xero.
2 votes -
Convert to sales - stay in cost section
when in a cost item and you change it to a sales item, have the option to stay in the cost section and not move to the sales section. We can then reconcile all the cost items and then move to the sale items.
2 votes -
Odoo Integration
Hi there, I have a client that is moving from QuickBooks Online to Odoo. They are a current Dext user and would like to continue using Dext
7 votes -
custom file name settings for export
Custom export settings. I would like to export all my receipt PDFs with individual names, dates, and dollar amounts ie. " 2023-05-11 McDonalds $25.00 " using the date it has gathered from scanning instead of having a default export name as "company - export date"
4 votes -
Telephone country code
Good morning,
Please could you add the telephone country code for Mauritius +230? One of our users is based in Mauritius.
Thank you.1 vote -
Seeing who set up integrations on all clients
Needs to be a way of seeing which team members have set up the bookkeeping integration. As it looks bad to clients when they suddenly can't publish because a staff member has left. Or make it so that doesn't happen, as the client is still linked with the firm, not that individual team member.
1 vote -
ZERO VAT WARNING
wHERE A RECEIPT HAS A VAT NUMBER BUT VAT IS NOT ITEMISED,FLAG THE ITEM UP AS IT MAY HAVE VAT ON IN THAT IS NOT ITEMISED ON THE RECEIPT
1 vote -
7 votes
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Split payment
Allow invoices to be paid using more than one account. Eg. if an invoice was paid part by bank and part by cash. It would be useful as I can't upload the same invoice twice and split the payment!
7 votes -
PIN most-used currency at top of list
Many clients have multi-currency and DEXT doesn't always pick that up automatically (nor can I set a rule - example UBER which can be used on travel)... when I have to manually adjust currency, it gives me a list of basically the whole world. I mainly use USD - is there any way we can allow use to "pin" the most-used currencies (e.g. USD) at the top to reduce keystrokes??
1 vote -
Ability to Add Connections with sign in with google option
The ability to setup "add connections" integrations by just signing into a account via our sign in with google to pull invoices - it is extremely frustrating that we are unable to connect any of our systems into your app as this is the only was we log into any account is with google signin
1 vote -
Able to read Japanese
Able to read Japanese
1 vote -
Tracked Category on Expense Report
can you put the Tracking Tag category back on the expense report? (For us its the event that the expense is assigned to) The old report used to have it on.
1 vote -
Product and services codes from QBO purchase order
Please implement extracting product/service codes from the actual QBO Purchase order so the product and service codes don't have to be entered twice. (Once at PO stage and second time in Dext).
1 vote
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