1795 results found
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Remove the "Paid" toggle for QBO integrated accounts as it's is confusing because the "Publish to" determine the location of the items and i
Remove the "Paid" toggle for QBO integrated accounts as it's is confusing because the "Publish to" determine the location of the items and if it's paid or not.
2 votes -
please make description box bigger
please make description box bigger its too small
1 vote -
Multiple Supplier rules for one supplier
The ability to set multiple supplier rules for a single supplier.
214 votes -
Default Sales line template
Sales line default for all customers rather than creating sales line template for each customer. Majority of customers for some clients are different, however the format of the sales invoice is the same. This would be a big time saving feature that I believe would benefit a lot of bookkeepers and businesses.
2 votes -
Match Invoice to Multiple Purchase Orders
It is great that DEXT can match an invoice to a purchase order.
However sometimes I have multiple items on an invoice that relate to multiple purchase orders.It would be great if DEXT would enable me to select each of the purchase orders relating to the invoice. At present I can only select one purchase order which makes it difficult to post the invoice.
2 votes -
limit the ability of users to be able to add a category
limit the ability of users to be able to add a category, some users should not be able to code their items
2 votes -
Make fields mandatory before publishing an Expense Report
Make fields mandatory before publishing an Expense Report
8 votes -
Mutliple Simultaneous file storage ability
Can you please add the ability to connect multiple file storage connections at one time?
1 vote -
Integrate with SortMyBooks (SMB)
Integration with SortMyBooks (SMB)
1 vote -
Select Cost Codes for items in accounts integrated with Sage 50
Sync with Sage 50 Cost Codes
1 vote -
Ability to pull over documents from an email inbox
Ability to pull over documents from an email inbox similar to a supplier Fetch connection. The system scans the users inbox and pulls over items to their Dext Prepare account.
14 votes -
Notes added under details tab
Under details the description maps to QBO but there should be a notes section also that does not map to QBO that stays in Dext. I know there is a notes tab but there is no way to know if someone has added a note or not it is not a helpful tab. It could be if there was a flag to show there was a note or if the note was moved to the details tab. It would be super helpful to have a spot for the expense approver to add a note in an easy to see spot.…
1 vote -
2 votes
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Option to disable and enable 2fa
It would be nice to have the option to disable the 2fa on the client side when they needed to switch from one authenticator app to a new one.
2 votes -
Better management of payment methods
Please could we have more options within the payment methods section. In particular, it would be really helpful to be able to archive old payment methods, rather than keeping or deleting them, and to merge duplicate payment methods.
19 votes -
Delivery Note Numbers
Since you added Delivery note as a TYPE it has been a great benefit, as we scan invoices/credits and delivery notes for 10 stores daily. HOWEVER it would be less work manually entering the delivery note number if this was added as a new feature. To me it is like scanning an invoice without the invoice number. I hope this feature is an easy addition to a great program. Many thanks
5 votes -
Ability to export images/PDF files with a specific file name format for example - MM-DD-YYYY_Vendor_Amount
Ability to export images/PDF files with a specific file name format for example - MM-DD-YYYYVendorAmount
7 votes -
Notification in inbox of message from client
Let me as the preparer be able to see when the in the inbox if a client has messaged me. As of now, I have to click into each document to see if there is a message.
5 votes -
Expense Digital Signature
Ability for an Expense Approver to be able to digitally sign or initial an expense
5 votes
AdminAnna
(Designer, Dext)
responded
Hi there,
Enhanced approvals for expense claims were released recently 🎉
In the new version, you can route expense claims through certain users who can 'approve'. This approval will also show on the expense claim PDF export.
If you're an admin, go to settings to set up an approval workflow for expense claims.
More information can be found here https://help.dext.com/en/s/article/expense-claims-approvals
Enjoy
Anna
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Being able to adjust VAT manually when entering various lines on an invoice
Being able to to adjust vat boxes in line entry would make life easier and quicker as I have a supplier who seems to round up whilst dext rounds down making invoices 1p out on many occasion - sometimes dext wont publish it at all till its correct and sometimes it will publish but changes the figures about to allocate it where it thinks best - either way I have to double up on the work and do manual change in Sage 50
4 votes
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