1705 results found
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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 -
Integrate with MS OneDrive
It would be nice if you could/would integrate with Microsoft OneDrive, the same as you do with DropBox,
7 votes -
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 -
Be able to select all the documents in the Costs/ Sales Workspace without the need to scroll down untill all items are loaded
"can we selected all, not 50 of 570?"
6 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 -
Add "Managed By" column to main Client View window options
Add "Managed by" column on Client View screen
2 votes -
Separate memo field for QBO integrated accounts
Have a separate memo field for QBO intergated accounts - not use the description field, instead have both.
3 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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Bulk Edit Categories Sales invoices - Sage 50
be able to bulk edit sales invoices to select a category and not only the product/Service
4 votes -
Show each document's individual line items after an Expense Report has been published to Xero.
Show each document's individual line items after an Expense Report has been published to Xero.
1 vote -
4 votes
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Mark Sales items as paid for Sage Accounting
Have the option to mark a Sales item as paid before publishing to Sage Accounting
2 votes -
Have an additional document reference section where PO numbers go to
Have an additional reference section where Purchase order numbers get imported into.
11 votes
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