1787 results found
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Be able to sent Email messages to the clients directly from the account.
What I am looking for is a means of sending messages/ emails to client via client view for those clients who are not uploading the invoices in time
4 votes -
Bank Statement Extraction with CSV file
The ability to upload Bank Statements for extraction in a CSV file
6 votes -
Dext exporting document name
When Dext exports a document to WorkflowMax, the document name defaults to Dext ref number. I suggest this should be the invoice number and supplier name so that it is easier to locate on Workflow for non Dext users.
3 votes -
Edit Bank Feed names
Option to edit the Different Bank Feed account names, so partners will be able to locate easily if they have a few connections with the same Bank.
1 vote -
Pandle integration
Integration with Pandle Accounting Software https://www.pandle.com/
1 vote -
Ability to add an item name when uploading
Ability to add an item name when uploading
1 vote -
1 vote
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Create a CIS Supplier in Dext and publish to Xero
This is outwith the client process as the bookkeeper uses Dext and publishes over. So this is a bit of a glitch really whereby needing to do a dummy run in Xero first.
So the client will have to do a posting first to then allow the bookkeeper to make use of the CIS functionality.
1 vote -
1 vote
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View Report of items already published in a client account from the Practice Insights
Is there a way to see the number of items actioned (say over a day) in Prepare rather than those left to action?
4 votes -
Set currency rule for expense reports
Set default currency for a user's expense reports
8 votes -
Easily add practice admin users to all clients
When setting up a new client and it asks which team members need access, splitting users into admin and basic sub categories so that i can select all admin users easily plus ad hoc other users that i want.
3 votes -
Filter transactions by subaccounts
Have the option to filter transactions by subaccounts
1 vote -
Better identification of multi VAT rate invoices
In Ireland one of the VAT reports requires the VAT exclusive amount of an invoice and the relevant rate 23%, EU , 0% etc to be reported . It would be very useful if Dext could flag instances where the VAT in the item detail panel ( when based on selecting a rate of tax e.g. 23%) differs from the VAT as per VAT extracted. This would make it much easier to identify invoices with multiple VAT rates and which need further review.
1 vote -
Sage Accounting - Ability to publish without a total amount / 0 amount.
Sage Accounting - Ability to publish without a total amount / 0 amount.
1 vote -
1 vote
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Squareup
Cost integration for squareup.com e-commerce platform.
1 vote -
Ability to move line items up and down from one another
When creating multiple line items manually, you should be able to move line items you have created up or down by dragging them. Sometimes I want to arrange them in an order that makes more sense but cannot, without deleting and redoing the line items.
1 vote -
1 vote
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Have the clients in alphabetical order when adding a colleague
When adding a colleague and giving them access to clients they need to be in aplhabetical order
1 vote
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