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  1. 1 vote

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  2. Export DVO compatible Form of CSV

    1 vote

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  3. Have Receipts and Invoices upload to FreeAgent in the correct places and pair up with the correct bank transactions.

    1 vote

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  4. 1 vote

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  5. I think it would be also good to set an amount limit for a user when creating an expense report

    1 vote

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  6. I note there is a Google Look up to a supplier, would it be possible to also look up to IRAS directory if the supplier is GST registered rather than just pick up the GST code as shown on the supplier invoice?

    1 vote

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  7. Have the option to assign a tax rate to a category so a certain tax rate can be applied once it is selected automatically.

    2 votes

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  8. Ability to set up Default Smart Split Rules for All Customers

    1 vote

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  9. As the client does not have a "Credit/Debit" card it would be great if other payment options are available.

    1 vote

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  10. Add the following fields for bulk editing:
    1. Category. Right now there are only Products/ Service
    2. Paid
    3. Paid by
    4. Which bank account it is deposited into.

    4 votes

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    1 comment  ·  Admin →
  11. Add the document date to the Duplication criteria for duplicate items.

    4 votes

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  12. 2 votes

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  13. 1 vote

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  14. The ability to use Advanced Search in the Bank Workspace to search for specific information, such as Source ID across all Bank accounts instead of each individual one.

    1 vote

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  15. We need to be able to publish sales and purchases with Analysis Types on DEXT for Sage Cloud Accounting - please add this feature. You already do the Products and Services sync but not analysis types. Please add this feature for clients who use SAGE CLOUD ACCOUNTING. ANALYSIS TYPES (mainly PROJECTS from ANALYSIS TYPES).

    1 vote

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    1 comment  ·  Admin →
  16. Ability to back up Expense Reports using the File Storage connection

    1 vote

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  17. 1 vote

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  18. It would be nice to surface more Precision clean up information like draft fixed assets requiring attention, Total unreconciled bank lines, multi-coded contacts to review, duplicate contacts etc within Xero.

    1 vote

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  19. It would be great if we could add additional fields to the new item when Splitting in Dext Prepare.

    1 vote

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  20. Add conditions to Auto-publish
    Rather that auto-publish all items we would like to be able to add conditions to a few items. For example for our sole trader clients where there are 2 meals then we go back and ask about client entertainment, or disallow half. Its quite common in our sector to pay for client food. If one coffee/sandwich we allow it.
    We don't auto-publish any food at the minute to check for more than 1 meal. It would be great if we could add filters such as auto-publish for Costa coffee IF < £5.
    Autopublish McDonald's IF <…

    1 vote

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