1642 results found
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Split PDF file into separate invoices
Ability to split single PDF files containing multiple invoices after having been submitted to Dext Prepare.
35 votes -
Sage 50 UK- publish to Cost Code
populate to the Cost Code section of items in Sage 50 UK
24 votes -
Owner of item in QBO
Owner of the account in Dext should appear s the owner of the item in QBO as well.
10 votes -
Integration with Sage Evolution
Integration with Sage Evolution cloud based services
15 votes -
JPEG to PDF
There should be a way to change the type of file from a JPEG to a PDF within Dext. As accountants we often need to download and drag files from Dext into Caseware for year-end work and JPEGs don't work for that, nor do they print well to PDF. Thank you!
11 votes -
Sync Supplier Rules from Xero to Dext
Sync Supplier Rules from Xero to Dext
6 votes -
7 votes
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Invoice numbers in expense report
To have the invoice numbers included in the expense report when it is exported
16 votes -
Integration: Plus500
Integration with cryptocurrency platform Plus500.
1 vote -
7 votes
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Transfer items between users & accounts
I would like to be able to move incorrectly uploaded items from one user to another within an account or within different ones. This is particularly key for my clients with multiple entities
55 votes -
Prevent statements being published to QuickBooks
Stop client publishing supplier statements to QuickBooks
2 votes -
Single User Business Plan
Single user plan
11 votes -
Disable payment method extraction & auto-creation for certain clients
I would like to be able to prevent certain client's items from auto-creating a new payment method.
My client writes the cheque number on the invoice, and ALL of these cheques are showing up as new payment methods
For some of our clients we only process our client's bills so Payment Methods are confusing & distracting. For others we have specific payment accounts that we'd like to be able to set up and use but all the extra payment methods being created, especially from all the personal cards, make it much harder to use the system
55 votes -
5 votes
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Client names on consolidated Billing - feature request for Dext Commerce
Option to add client names onto consolidated billing
2 votes -
Summary number of clients in "filtered" practice dashboard view
Under Practice Analysis -> Practice Dashboard, add a subtotal or "count/sum" bubble for filtered view. currently there is only the count bubble for "all clients" "my clients" and "favourites". for example, filter by healthscore >75, the number of clients meeting this criteria changes all the time and we just need a quick flash number every day
2 votes -
Ability to integrate with Navision
Ability to integrate with Navision
4 votes -
Feature Improvement: Auto Exports multiple rulesets
Allowing different rules for different accounts with Auto Exports.
1 vote -
Integration: CPACharge
Add CPACharge as an integration.
This is a payment services provider for accountants.
https://www.cpacharge.com/1 vote
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