1621 results found
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Telephone country code
Good morning,
Please could you add the telephone country code for Mauritius +230? One of our users is based in Mauritius.
Thank you.1 vote -
ZERO VAT WARNING
wHERE A RECEIPT HAS A VAT NUMBER BUT VAT IS NOT ITEMISED,FLAG THE ITEM UP AS IT MAY HAVE VAT ON IN THAT IS NOT ITEMISED ON THE RECEIPT
1 vote -
Restrict basic user to accessing dext via website... allow basic user to login & submit document via app only
Restrict basic user to accessing dext via website... allow basic user to login & submit document via app only. T
2 votes -
PIN most-used currency at top of list
Many clients have multi-currency and DEXT doesn't always pick that up automatically (nor can I set a rule - example UBER which can be used on travel)... when I have to manually adjust currency, it gives me a list of basically the whole world. I mainly use USD - is there any way we can allow use to "pin" the most-used currencies (e.g. USD) at the top to reduce keystrokes??
1 vote -
Reporting
Please could you add additional fields for columns as per the below: I would like to add columns to the costs inbox and archive to display the following details: received into Dext date, published date and published by user name. It would also be useful to access a report showing the number of items submitted to Dext each day, the number published and the number of flagged items.
7 votes -
unit cost
unit cost tracking - I am interested in the cost of individual line items on invoices.
4 votes -
Ability to Add Connections with sign in with google option
The ability to setup "add connections" integrations by just signing into a account via our sign in with google to pull invoices - it is extremely frustrating that we are unable to connect any of our systems into your app as this is the only was we log into any account is with google signin
1 vote -
Able to read Japanese
Able to read Japanese
1 vote -
Document reference on credit notes
Document reference should be published for Credit notes as well as invoices to accounting software instead of your item ID which is meaningless in the client accounting software
2 votes -
Tracked Category on Expense Report
can you put the Tracking Tag category back on the expense report? (For us its the event that the expense is assigned to) The old report used to have it on.
1 vote -
Dext Practice | Detailed Metric Report (i.e. Features Unitilized, such as Supplier Rules or Payment Methods)
In detail practice insights, such as a list of each client and the features they are or are not using (e.g. supplier rules, payment methods, etc.).
2 votes -
Product and services codes from QBO purchase order
Please implement extracting product/service codes from the actual QBO Purchase order so the product and service codes don't have to be entered twice. (Once at PO stage and second time in Dext).
1 vote -
BANK DEPOSIT
Add Bank deposit as a transaction type
3 votes -
Restrict Client Creation for Regular Members
We want to control the creation of new clients, so it is very important to restrict this ability to Admins or Owners only, preventing regular members from creating new clients
1 vote -
Sales customers - by activity/item nos
Similar to Suppliers listing, you should have customers by activity too under the list option, so that we can filter by activity as we do with suppliers.
1 vote -
Extract the bank info for suppliers
Additionally, extraction of bank & contact details would ensure that if suppliers change these then RB picks it up to ensure they're correctly paid.
Another client: it would be great if bank account details can also be extracted from invoices, stored within Receipt Bank and then are available for extract via csv. A very timesaving development....
142 votes -
Secondary Extracted Tax with ApprovalMax
It would be very helpful if the Extract secondary tax feature worked with the ApprovalMax for QuickBooks Online integration (Setting the GST/HST/TPS and PST/QST/TVQ rates instead of just one default tax for Costs).
1 vote -
Smarter
The app reads CA as Canadian dollars whereas it’s reading CA in California. This should be fixed if possble.
1 vote -
Partial match of PO
There is a huge problem right now with PO matching within Dext. The partial match of an invoice with a PO doesn't work properly.
If a PO is 1000 $ and I have an invoice of 500$ for this PO, I still need to match my invoice and remain open, because I'm going to receive future invoices related to the same PO later. However, right now, the PO matching doesn't work with partial amount.
***NOTE : PO match is not equal to PO being closed. I'm not talking about the PO being close, I'm talking about PO being matched and…
2 votes -
Extract GST based on GST and PST present, but only publish GST (5%)
Provide calculation of GST and publishing of GST only when both GST and PST are present on an invoice.
The extracting and calculating seem to be already in place and correct. It's a matter of publishing.
The proposed function is when a 2nd tax is NOT active (PST) and the user uses the GST/PST BC extraction method, that it will only publish the GST amount (5%) and the PST amount (7%) will be added to the expense, NOT the GST (tax) amount.
This will calculate the taxes properly when both taxes are present.
This will allow the user to create…2 votes
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