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1525 results found

  1. 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

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  2. 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

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  3. Please add a download button for documents loaded on Dext on the Dext App for clients that use only the App.

    10 votes

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  4. Is it possible to move around the columns in the workspace and make them smaller/bigger.

    17 votes

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  5. The ability to send also the coding(info) to QuickBooks with Paperwork match, not only the image as attachement

    3 votes

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  6. 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

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  7. The ability to report mistake on Costs/Sales items directly in the Item Details page

    4 votes

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  8. 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

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  9. 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

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    1 comment  ·  Admin →
  10. 7 votes

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  11. recognise sales credit notes when uploaded - if a client submits a credit note, it is currently processed as a Sales invoice, instead of Sales Credit note

    5 votes

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  12. Would be great if there was some AI able to pick up "junk" mail eg. promos sent from suppliers and have it placed in separate folder. User could go through this less frequently eg monthly to check for any accidental junk. Great offering and love using DEXT- thank you.

    2 votes

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    1 comment  ·  Admin →
  13. When you upload multiple files through the direct submission method - have an option for the system to process them as a single item. Like the Combine mode in the Mobile app

    3 votes

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  14. Include the ability to see how much has been spent with each individual supplier/contact, monthly and annually.

    1 vote

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  15. Dashboard for PAYE data from hmrc agent services too

    1 vote

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  16. Add a timer option in each client so, we accountant can follow the amount of time we actually work on the client and offer the option of a report for each. This would be merveilleux!!!!

    1 vote

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  17. 7 votes

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  18. CIS subtotal appearing on CIS invoices

    4 votes

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  19. Ability to create journal entries in Dext publish to QuickBooks Online

    7 votes

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  20. Customisable client insights dashboard with the opportunity to change reporting periods in Dext Prepare.
    Opportunity in Dext Precision to change the dates of submission. Some client scores are being reduced because there isn't a frequent upload, but that's because they're done quarterly

    1 vote

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