1679 results found
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Sort Suppliers into Folders
The option to sort Suppliers into different folders.
7 votes -
Xero - ability to publish items without a total amount
Some users would like to be able to publish items with no total amount (total amount of zero) to Xero. Currently, they receive an error message that the total amount should be greater than zero.
14 votes -
messaging
Item Messaging - as a form of communication
6 votes -
From an invoice seperate zero rated std rated and vat data
Breakdown total amount
Example
Zero vat 100
Std. Vat 200
Vat. 40
Total. 340
It helps for Vat purposes and simplify process into accounts software8 votes -
Product/Services for QBD RN integrated accounts
Support/Sync Product/Services lists from QBD for accounts using RN connection
6 votes -
Cost Centres
Cost centres: when a company is integrated with Xero all the tracking categories are imported and you can chose them when posting invoice but when client is not integrated with any software the only option is Projects. We have clients with more cost centres like departments, country, employee. We need to have the option to create more cost centres please
3 votes -
Integration: Helcim
Helcim is a payment solutions company with high standards for ethics and transparency. Better payment solutions for businesses in North America.
2 votes -
Chart of account reports
It would be great to be able to run reports across all our clients.
For example, if we could run a report for all clients that have used the "motor vehicle" code in Xero then this would really help us making sure we don't miss any P11ds
1 vote -
Rules based on Bank Accounts
The ability to set rules based on Bank accounts
4 votes -
Be able to choose if the body of the email or the attachments will be extracted
I'd like to request a setting for email-in invoices and receipts, that would ultimately let us make a choice about if email body and attachments get brought in together or the bigger item only is brought in. We depend on the email body to know how to properly categorize receipts.
10 votes -
Limit Admin privileges
Having the ability to limit the access of Admin users to menus and settings
11 votes -
Option to make the description field mandatory
Option to make the description field mandatory when submitting items to dext via Mobile app.
41 votes -
Customize Inbox View (columns)
In the Inbox view, it would be nice to be able to customize the view and make it a default (stick). For example: I would like the Description and Notes columns to always be visible and I don't need to see the User column or the tax column.
8 votes -
Rollups - feature request for Dext Commerce
Ability to summarize and export bulk transactions within Dext Commerce.
37 votes -
Integration: Zettle
Add Zettle
3 votes -
Entering quantities
Ability to enter quantities and per item cost upon uploading of receipts would be convenient when tracking quantity of units in purchasing.
4 votes -
Sales Bank Match
Match bank feed transactions with Sales items from Dext
12 votes -
Set supplier rule to auto code to Xero categories based on address or name
Extract data from supplier invoices to set a rule to record to certain categories in Xero. E.g Client has multiple cafe's that need to be identified in Xero by categories. Have the ability to set a rule in Dext to record a bill to a selected category based on the delivery address on the suppliers bill,
2 votes -
Customer Line Item Smart Split
The ability to use Smart Split rules for customers with sales invoices
8 votes -
User submission rules
I would like to be able to set up rules based on who submits an item. Like supplier rules, but for Dext users. That way I can default all the US workers to 0 GST for Canadian company.
4 votes
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