1511 results found
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52 votes
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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 -
Option to export multiple files to PDF but not as a single file, but individually
Option to export multiple files to PDF but not as a single file, but individually
2 votes -
Ability to set up commissions in Sales items
Ability to set up commissions in Sales items. For example cases, where a broker gets commission (which is cost for the client) for the client's Sale.
3 votes -
5 votes
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Search/Advanced Search improvement
The Advanced Search feature should show up on the search function as soon as you go into the supplier list, not once you go into the archive view for a specific supplier. It would be nice to search ALL entries for a particular date range either by all users or a particular user. You can do it once you go into a specific supplier archive view and just remove the supplier name at the top, put in the date range, and user name but it should be easier to find than that. I would like to be able to search…
6 votes -
CSV Expense Report exports to display Category Code + Name
Currently, once an Expense Report is exported as a CSV file, only the Category's Name is visible regardless of the Category Display Settings. It would be great if the Code could be displayed too.
2 votes -
PDF page arrangement/editing
To be able to manually rearrange, add or delete pages from a pdf once uploaded. For example, merging files does that, but you can't control which page goes first, and sometimes you may need to delete or replace a page or whole document but to retain the other data associate with the invoice/etc. Using a third party tool to do it and then delete and replace the file in Dext seems an extra step that could be avoided.
7 votes -
Projects Mobile app
Enable or disable options in the settings to choose a project that as being configured in the bookkeeping software from the app right after the picture as being taken. So it's easier to follow what for the purchase as being made for.
1 vote -
Discount on A/P Bills
Some of our vendors allow a percentage discount on the "Subtotal" Amount of our A/P Invoices/Bills. We would like to be able to create a "Negative" Discount Smart Split to Calculate on the "Subtotal Amount" and be a Negative Number.
2 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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Sales features matching costs
Please can you look at adding in all the costs features into Sales. Especially document and payment matching and when uploading being able to upload multiple documents on one pdf. Thanks :)
1 vote -
Extract Docket Number
We use DEXT to manage the uploading of our hire dockets to XERO. Each hire docket has a unique docket number, which is printed on the docket. However, DEXT is not recognizing this number and is not prefilling it into the "Document Reference" field. Is there any way we can get DEXT to recognise this number and automatically prefill it?
1 vote -
Monthly/Weekly re-occuring expense option to avoid having to add/upload the same receipt/contract every month
Monthly/Weekly re-occuring expense option to avoid having to add/upload the same receipt/contract every month. This is especially useful for rental contracts (eg. office) where the details remain the same.
2 votes -
have the Dext service invoices processed/extracted like normal items
have the Dext service invoices processed/extracted like normal items
1 vote -
Effortless Expense Reports - Line item deletion vs full report deletion
I’ve had two Users manage to delete their whole report in the last week. They think that ticking an item on the left and clicking delete at the top will remove just that one line. However, the whole report goes and it does so without any further popup box for a confirmation. If they could add a popup box to say – this will delete your whole expense report, do you want to continue? That would suffice.
1 vote
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