1512 results found
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Document Statuses or marking as New/Unread
It would be really good to have ability to manually mark items as "unread/new" if viewed accidentally, or, alternatively, some other way of setting "statuses", for example "new" or "approved" or "on hold" or something like that, besides the flagging option, in order to be able to tell what is happening with a particular document easily.
2 votes -
Allow the ability to print the inbox so it can be checked against a credit card statement more easily
Allow the ability to print the inbox so it can be checked against a credit card statement more easily. When I try to export the inbox it gave me all the receipts. I just want to list of the charges so I can easily check against a credit card statement. I don't need all the pictures of all the receipts.
1 vote -
6 votes
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Notice period stated in account
clearly state cancellation notice required within the account
1 vote -
1 vote
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Cost/Expense Summary
A feature that allows you to track how much in expenses and costs your organization has over a given period of time, and per category over a given period of time.
2 votes -
Add Ex Ref when importing into Sage 50
Add Ex Ref when importing into Sage 50
1 vote -
Send item data to QBO with Paperwork Match along with the image
The ability to send also the coding(info) to QuickBooks with Paperwork match, not only the image as attachement
2 votes -
2 votes
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Small document counter next to Costs/Sales sections.
Document counter next to each section to show where the items are at first glance.
1 vote -
Add ABN field to the report when exporting to CSV
Add ABN field to the report when exporting to CSV
2 votes -
1 vote
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4 votes
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Publishing History
Can we have a new publishing history so that we can see which users have published documents into the accounting software rather than having to find each document and look at the 'history' tab as some clients publish documents incorrect so a new tab would be easy to identify all documents that they have publish.
10 votes -
remittance for accounts
without putting it to expense reports, could we create a remittance from the archived or cost functions?
2 votes -
Option to set a default for "Invoice Delivery Status" when publishing Sales to MYOB
To have an option/settings within Dext for "Invoice Delivery Status". When the Sales publish to MYOB, they come up as "Already Printed or Sent" even though the default in MYOB says to be emailed.
2 votes -
Ability to export the supplier list and supplier rules
Ability to export the supllier list from the supplier tab including the supplier rules set for each supplier and the last invoice submitted.
Partner ideally wants to be able to see what category, tax rate and any other supplier rules are set against each supplier as well as details of the last entry.
99 votesHi,
Thanks for taking the time to suggest this idea. We will be assessing the technical feasibility of this and will provide an update once we understand the possibilities for this request.
Kind regards,
The Dext Product team
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Restricting which type of documents can only be submitted in the Costs Workspace
Restricting which type of documents can only be submitted in the Costs Workspace
1 vote -
Be able to send the expense report and image via email
Be able to send the report and image via email (pdf) the same as the export option.
2 votes -
2 tax components/portions for SIP Partners (like ApprovalMax)
Support more than 2 tax components/portions for SIP Partners (like ApprovalMax)
1 vote
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