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1524 results found

  1. Where: On the pop-up for Effortless Expense Reports // What: Add a filter/ toggle button / something so you can quickly see the ones that have reports "off," and be able to turn those on quickly, rather than scrolling. This would be very helpful when we get new employees. Thanks!

    1 vote

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    0 comments  ·  Expenses  ·  Admin →
  2. Some clients have more than 4 digits in their Category codes in the accounting software, however Dext will be able to display only the first 4 of them

    1 vote

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  3. 2 votes

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    0 comments  ·  Extraction  ·  Admin →
  4. When sorting items by Transaction Date in the Mobile App, we want to be able to see a full list of the items sorted date-by-date. Currently, when you sort by Transaction Date, it displays the items in descending date order, but this resets for each section, i.e - "This Week" sorts the items by transaction date for this particular week's Dates, "Last Week" will do the same for items dating back to the previous week, etc. which causes the List of items to reset on each section, making it hard to track accordingly.

    1 vote

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    0 comments  ·  Mobile  ·  Admin →
  5. The ability to upload Bank Statements for extraction in a CSV file

    8 votes

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    0 comments  ·  Bank  ·  Admin →
  6. 2 votes

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    0 comments  ·  Design  ·  Admin →
  7. Set default currency for a user's expense reports

    11 votes

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    0 comments  ·  Design  ·  Admin →
  8. 1 vote

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  9. 'Search doesn’t work on the client (practice) code on “Active clients” tab even when included on the client'

    2 votes

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  10. Have the option to track the login history of users in the account

    2 votes

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    0 comments  ·  Design  ·  Admin →
  11. It would be useful to be able to generate a report on Bank Statement Extraction for our clients in the Practice Insights View as well.

    2 votes

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    0 comments  ·  Bank  ·  Admin →
  12. Under smart split rules, permit one or more line items to be fixed, with the remaining balance (whatever it may be - variable) is allocated to one or more additional line items for different categories (one or more).

    Rationale: Some line items may be recurring for the same amount, while some line items may be variable amounts, and there may even be some line items that only periodically appear.

    It would be nice to have the option of allocating the remainder (whatever it may be) to one or more line items where the amount typically varies.

    1 vote

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    0 comments  ·  Rules  ·  Admin →
  13. On the bank transactions have a description field where we can put a note in about the transaction not being matched with a receipt...
    ie...Recurring charge, job number to apply to, personal. etc.

    1 vote

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    0 comments  ·  Bank  ·  Admin →
  14. Add a quantity box for the products / services box on the items details page - otherwise it's manual for partner to then add line items to determine the quantity of the product of the invoices

    5 votes

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    0 comments  ·  Publishing  ·  Admin →
  15. 1 vote

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    0 comments  ·  Extraction  ·  Admin →
  16. When you drill down into a transaction and then close out of it, it takes you back to the start of the list. It would be good if it reverted back to the place on the list where you were when you drilled into a transaction.

    1 vote

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    0 comments  ·  Bank  ·  Admin →
  17. PayPal connection shows VAT breakdown and description of goods

    2 votes

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  18. Option to make fields mandatory such as the customer or class field in order for the item to be ready for publishing

    155 votes

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    Under Review  ·  19 comments  ·  Publishing  ·  Admin →
  19. When uploading statements, currently there is no option to have the statement date and the due date populate. These two dates can and mostly are different and if there was an option to be able to have both of those fields available, this would make it easier for accounts accrual, as well as being able to track future payments. Thank you.

    2 votes

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    0 comments  ·  Design  ·  Admin →
  20. 1 vote

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    0 comments  ·  Rules  ·  Admin →
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