1642 results found
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2 votes
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Sort the Supplier list by first letter
The problem is a quick way of filtering down the list to navigate your way to all supplies that begin with a particular letter. For example H you have to scroll on every occasion an amendment is made, if you are updating the information on DEXT as the systems returns you back to A each time. This is tedious.
5 votes -
7 votes
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Default Customer
Should be able to set a default customer for each user, or for each payment method. would help autofill that section for each cost item
4 votes -
Automatic reporting showing the VAT total of all uploaded documents.
In the sense of after each upload an updated VAT total overall with everything that has been uploaded.
4 votes -
Custom control accounts
Ability to add other control accounts (not just payroll liability and DLA) to track them accounts.
4 votes -
Publish to Credit Card Credit in all region
Publish to Credit Card Credit in all region. It is currently available on CA & US QBO versions
5 votes -
Additinail extraction limit bundles for direct clients
The issue with upgrading to premium is that we don’t require 3000, more like 500.
7 votes -
Costs Report
Ability to add cost items to monthly reports.
3 votes -
Send user an email for Paperwork Requests
When requesting paperwork, please make an option to send a notification email to the user to notify them of the paperwork request. At the moment, it sends a notification to the app which is easily missed. This would be helpful but furthermore, I think its essential. Thanks!
14 votesThanks for the feedback we are reviewing this.
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4 votes
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Set User filter for my profile and save it
Save user filter so when I open Dext I only see my documents.
9 votes -
Set payment method as a customer rule
Set payment method as a customer rule.
2 votes -
Expense report for published invoices
Expense reports for archived documents, as some times we need to have a summary of the invoices which were already published.
4 votes -
Publish as field - supplier rule
Be able to set the 'publish as' field per supplier
1 vote -
Link Payment Methods to Categories
It would be great if there's a way to allocate a payment method to a category. For example, all costs with category X are paid in cash and therefore I would like to make it so anything with that category is paid to the cash account.
2 votes -
Add "Managed By" column to main Client View window options
Add "Managed by" column on Client View screen
2 votes -
découpage automatique facture vente
decoupage automatique des factures de "ventes"
32 votes -
CIS funtionality
It would be great to have a CIS function so that when the invoice goes into the accounting software the deduction is already made and doesn't have to be entered manually.
3 votes -
2 votes
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