1633 results found
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Small document counter next to Costs/Sales sections.
Document counter next to each section to show where the items are at first glance.
2 votes -
Bulk download items from all client accounts
Have the option to Bulk download the items from all client accounts from a single panel.
2 votes -
Make the sales analysis exportable
Make the sales analysis exportable
3 votes -
2 votes
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Email template that can be send to clients from partners
Email template to invite clients of partners to learn more about Dext and join Dext.
2 votes -
Dext prepare stats link with flows in Precision
We have set up monthly flows using Dext Precision and it would be great if there was an automatic check with Dext prepare to show you how many items remain in Dext for processing. This would allow us to check which members of the team are staying on top of their Dext processing.
2 votes -
Extraction of quantity & unit prices (Under Edit Line Item)
Dear Management,
I would like to feedback on "Edit line item" features, which allow users to input quantity & unit prices (these two input are important for bookkeeping functions), which are well developed.
However, I was told that we are unable to extract quantity & unit prices to CSV for us to proceed the next step of bookkeeping work, which are quite disappointing, as Dext Prepare are designed to facilitate bookkeeping functions, but yet, till now we are still unable to see improvements till now.
I sincerely hope Dext can treat this matter seriously so that we can continue utilise…
14 votes -
Inactive tax rates in QBO
Do not show tax rates in Dext that are inactive in QBO already
12 votes -
Make Payment Method field mandatory
Can we make fields such as the payment method mandatory? As in, is it possible to prevent automatic movement to the 'ready' section if the payment method has not been specified (manually or by a supplier rule)?
6 votes -
Including Tax Code in Default Dext Prepare CSV Export Format
Include Tax Code column along with the tax codes of the items in the Default Dext Prepare CSV Export Format
2 votes -
2 votes
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Add "Customer Remittance" as an option for a Sales Item type.
Add "Customer Remittance" as an option for a Sales Item type.
3 votes -
Extract item types for Sales documents.
Extract item types for Sales documents.
5 votes -
Ability to auto-publish to Desktop accounting software integration such as Sage 50, Quickbooks Desktop.
Ability to auto-publish to Desktop accounting software integration such as Sage 50, Quickbooks Desktop.
7 votes -
Classes
Posibility to reload all the classes from QBO (active and Inactive) which will allow to keep archve invoices with all the information as they were submitted at the begining.
2 votes -
2 votes
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2 votes
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Be able to set repeating flows to a calendar date (i.e 5th) rather than just month end
Be able to set repeating flows to a calendar date (i.e 5th) rather than just month end. At present if you want a flow to be a different date you have to manually create them to that date. You can not set reocurring flows to anything other than a month end.
2 votes -
Have a dismissed this flow tab in each section
Have a tab on each section for items dismissed in this flow rather than them going into the dismissed section with previously dismissed items.
4 votes -
Bulk Assign Supplier to Multiple Items
To be able to assign a supplier to multiple items at one time
4 votes
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