1642 results found
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Clicking TAB when entering category in line item instead of having to click with mouse
When you enter a category name or number in line items if the first line is the correct one then you can click on tab instead of having to click with the mouse, same with the tax code. Would make things a lot easier especially when doing catch up jobs with large amount of data
1 vote -
Classes
Posibility to reload all the classes from QBO (active and Inactive) which will allow to keep archve invoices with all the information as they were submitted at the begining.
2 votes -
2 votes
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2 votes
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Be able to set repeating flows to a calendar date (i.e 5th) rather than just month end
Be able to set repeating flows to a calendar date (i.e 5th) rather than just month end. At present if you want a flow to be a different date you have to manually create them to that date. You can not set reocurring flows to anything other than a month end.
2 votes -
Project Assignment to Receipts
Project Assigning Option while scanning receipts to sales/ costs
10 votes -
Ability to set up due dates for line items
Ability to set up due dates for line items
1 vote -
CSV Importing to DEXT
CSV files should be possible to allow bulk upload of items to be published on software, yes there will be no attachment, but it will allow tax verification oublishing as most softwares dont allow split tax items bulk upload
7 votes -
2 votes
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sharing invoice with another dext account
sharing an invoice to another client account.
often is happening that an invoice is uploaded in the wrong amount by the client if they have more than one company. this way we can send the invoice to the correct dext company account without downloading the document s and uploading it again.3 votes -
User Rule for a Supplier
Set a rule for a user which will apply a certain supplier with its rules to the invoice submitted by the user no matter the supplier on the invoice.
4 votes -
Show the "Quantity" field of the Line Items directly on the main page
Id like to see a 'Quantity' box on the front screen. Even if the data isnt read from the invoice it would be nice to have the ability to manually put it in.
I know its there is a spot if you click into he line items but it would be nice to have it on the main page for speed. ie for fuel litres especially as this then goes into a BAS.2 votes -
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 -
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 -
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 -
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
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