1795 results found
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Choice of which duplicate to use
Duplicate Items
When there are duplicates - give a choice as to which one is processed - sometimes the bad copy comes up as the original and it is not possible to process the good copy2 votes -
Show the selected tax rates for Line items on the item's details page
Show the selected tax rates for Line items on the item's details page, instead of clicking on Edit Line Items to see them
2 votes -
Separate memo field for QBO integrated accounts
Have a separate memo field for QBO intergated accounts - not use the description field, instead have both.
2 votes -
ABN/GST Check in Approvalmax for Xero Integaration
We are using Approvalmax for Xero integration and we noticed that the ABN/GST Check has dropped off once we change the integration. Can the ABN/GST still be retained as this is a critical point of checking? This would entirely make the job a lot easier & faster
2 votes -
1 vote
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Bank Match for Sage Accounting South Africa
Bank Match for Sage Accounting South Africa
1 vote -
Integration with Soluno kegal
Ability to integrate with Soluno Legal
1 vote -
Sales Invoices, PO#, Site Name, Site Location
I have a client who invoices to a head office location and uses PO #'s, Site Names, and Site Location data fields in QuickBooks online for ease of reviewing the A/R listings.
At the moment, I have to publish the sales invoices in Dext, then re-open them in QuickBooks online, to add in the PO #, the site name, and the site location.
It would be great if this could all be done from within Dext.
3 votes -
1 vote
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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.
55 votes -
Assign Class When Uploading
Add a Class drop down when you upload bills that it places the uploaded bill in the selected class.
4 votes -
Take photo of documents with the option to exclude the surroundings
Have the option to exclude surrounding from photos like tables or desks so only the document is visible
1 vote -
Be able to search for invoice purchase details (Key words)
eg. product that has been bought , to be able to search via keywords not only amounts, suppliers etc to easily find older items in Dext
2 votes -
Exclude the RB abbreviation from the invoice in Xero
Exclude the RB abbreviation from the invoice reference in Xero when sending an Invoice from Dext Prepare to the accounting software without a Document Reference.
1 vote -
Have the option to preselect fields before uploading an item via the Web App
Like the Mobile App offers, have the option to preselect certain fields when uploading items to the Web App
1 vote -
1 vote
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Default Customer
Should be able to set a default customer for each user, or for each payment method. would help autofill that section for each cost item
3 votes -
Automatic reporting showing the VAT total of all uploaded documents.
In the sense of after each upload an updated VAT total overall with everything that has been uploaded.
3 votes -
Notes on PDF in items Details page
As some browsers suggest that notes can be left on the items Details page, (its PDF) we would like to be able to save those notes so they can remain on the item.
2 votes -
Ability to set fetch connection without selecting a user
Option to set a fetch connection without selecting a user as the document owners change for items pulled from the fetch connection.
2 votes
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