1525 results found
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0 votes
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Integration: Zettle
Add Zettle
3 votes -
Tagging option in Dext Prepare similar to Dext Precision
Is there a way to tag clients in Dext Prepare - similarly to how you can in Precision? What I’m hoping for is to be able to tag or filter clients for who we do the bookkeeping for vs who do their own bookkeeping
5 votesHi everyone,
Thank you for voting.
This is on our roadmap, and we will notify you once we have an update.
Best regards,
The Dext Product Team
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10 votes
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Remove Multiple Flow Lists
The ability to delete multiple flow lists at a time rather than one by one.
7 votes -
Restriction for one Xero file to be integrated with one Dext Prepare account
When a Xero file is already used in one Dext account, if there is an attempt to integrate the same Xero file with a different Dext account - this attempt to not be successful
3 votes -
File name publishing to Xero
The ability to select what file name will be published when a Dext Prepare item is published to Xero.
4 votes -
Have Dext Prepare detect duplicate Sales Items
Have Dext Prepare detect duplicate Sales Items
13 votes -
Meals and Entertainment Tax Code, Changing Tax Codes Within 'Extracted Tax'
We use a M&E 5% tax code in QBO that assigns 50% of the tax to an ITC and the other 50% to an expense account. We have to use the 'Extracted Amount' tax in Dext as there is always a tip on these expenses which has no GST. When using the 'Extracted Amount' it would be much easier if within that we could then assign the two tax options 'GST/HST/TPS' and 'PST/QST/TVQ' to whatever tax codes we want. At the moment I can only do this by adding line items which is very cumbersome.
15 votes -
"Supplier/customer duplicates" function should scan for naming convention - eg. "Smith, John" vs. "John Smith"
Make the "supplier duplicates" function catch "Last Name, First Name" vs. "First Name Last Name" duplicates. Eg. "Smith, John" exists as a supplier in the accounting software, but Dext imports a duplicate "John Smith", and the Supplier duplicate function doesn't catch it, so they have to be tracked down and manually merged.
5 votes -
recognise different VAT rates on invoice
Most of our clients are in hospitality - and the majority of their invoices contain both zero and standard rated VAT items. Auto Entry, your main competitor has done a great job of this. it's preventing us moving our most important clients to Dext!
7 votes -
Rules based on Bank Accounts
The ability to set rules based on Bank accounts
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 -
Set currency rule for expense reports
Set default currency for a user's expense reports
12 votes -
Feature Improvement: Auto Exports Toggle
Have a toggle on the front page of Auto Exports to make it active vs inactive instead of having to go into the configuration settings
1 vote -
Integration: Tyro
Add POS and ecommerce ystem Tyro
1 vote -
Integration: The Iconic
Add integration to AU ecommerce website The Iconic
1 vote -
Integration: Neto
Add integration with AU ecommerce platform Neto.
0 votes -
2 votes
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