1836 results found
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2 votes
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use different filed for image links in Sage 50
Currently we use the Ex. Ref field to populate the URL of Dext images to Sage 50.
Some users use this field for different purposes and would like to move the links to a different location2 votes -
Fully restrict users' access to the practice account
Staff doesn't need to have access to the Practice. The ability for staff to not have access to the Practice File and only be able to see the client files they have been given access to.
5 votes -
Client access
client access for health checks
1 vote -
Bank Match - more accurate transaction and item matches
The ability for the software to show more accurate matches for the Bank Match feature so it doesn't show more than one transaction per match.
2 votes -
Download on App
Please add a download button for documents loaded on Dext on the Dext App for clients that use only the App.
10 votes -
filters
be bale to filter between sales and expenses in all areas within flows
1 vote -
Ability to see the number of documents in each client's Inbox for the New My Clients list UI
Ability to see the number of documents in each client's Inbox for the New My Clients list UI
1 vote -
Be able to crop/edit uploaded items
Be able to crop/edit items already added to the account to avoid background distractions for the client, show only the receipt
3 votes -
Remove suspended users from Advanced Search
Just hoping there is a way I can clear out the user list on the filter option. At the moment when I filter - the user list brings up all suspended users too. How do I remove them to be active users only?
3 votes -
Duplicate Transactions Export showing all transactions data and values
Duplicate Transactions - it would be great to be able to export this report that shows the all transaction values. I know you can do this for individual transactions via the grid, but I would like to be able to do if for all duplicate transactions collectively.
2 votes -
Sync Job Costing lists from QBD
Sync the Job Costing list from Quickbooks Desktop via Hydra
2 votes -
2 votes
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Report mistake for Costs/Sales items
The ability to report mistake on Costs/Sales items directly in the Item Details page
4 votes -
Expense Reports showing the total amount in different currencies
let's say if the expenses are with different currency, like HKD, USD, RMB, and i want the report can show the total amount of expenses in HKD, USD, RMB separately,
4 votes -
Recording bank transactions properly as Debits or eTransfers
Many expenses are paid by eTransfer or Debit which is associated with a bank account. But when completing the payment/publish to section of the details, Dext only allows me to use Cheque for a bank account. The expense was not paid by cheque, it is an expense and should be posted as such but we should have the option of Debit or eTransfer when completing Publish to. This would be great.
3 votes -
Ability to have a report for items which had errors when publishing
A Partner asked if there is a report that they can pull that shows which expenses had errors when publishing.
1 vote -
Have more Business Tier plans between tier 80 users and tier 500 users
Have more tier plans between tier 80 users and tier 500 users
1 vote -
Entra ID or FIDO2
2 requests please:
1. Add Azure AD (Azure Entra ID) as a SSO provider.
2. Add the ability to use FIDO2 devices. We use Yubikeys through DUO for our firm's MFA solution. I know that I can use the DUO app as one of your SSO options but the folks that use Yubikeys are dead in the water for your product.
Thanks,2 votes -
Submission Filter for allowing or rejecting different types
Submission Filter for allowing or rejecting different types
1 vote
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