1609 results found
-
Line Item extraction to product
Hello! We would really like to see line item extraction connect to Product/Services in QBO or items in QBD
9 votes -
Publish the invoice number to the supplier reference field for Sage acounting
Publish the invoice number to the supplier reference field for Sage acounting
10 votes -
An ability to draw, write or black out words on the images uploaded to Dext
We want to be able to black out some words on the images of the receipts. Or write notes on top of the image.
123 votes -
Expense report limit increase for export to email
Increase the limit of 250 to 1000 for exporting to email the expense reports after highlighting everything based on a filter.
3 votes -
Bank Satement Match
The ability to match items in Dext to bank statement transactions
12 votes -
Extract and Create new customers
Extract customers from items when they are not added to the account. Like Suppliers for Costs, it would be good that if an invoice is submitted for a new customer, Dext extracts it and adds it to the customer list without having to create the customer prior to the submission
10 votes -
Export audit trail
Audit history or trail of which user accessed or last exported transactions. Request is based on security/risk averse sentiment.
2 votes -
3 votes
-
Extraction of Items and Prices from each supplier invoice into Excel CSV file
from an supplier invoice, I want to be able to pull out the items and prices for each supplier and add to an excel CSV file to allow me to upload to my Point of Sale Inventory system
4 votes -
Client names on consolidated Billing - feature request for Dext Commerce
Option to add client names onto consolidated billing
2 votes -
11 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 -
File naming format for File Storages
Option to change the file names that will be assigned to items downloaded via one of the File Storage options: Google Drive, DropBox and OneDrive
7 votes -
1 vote
-
Import the address from the Sale Reference ID attribute for payment processing fees - feature request for Dext Commerce
Bringing over the tax address from the salereferenceid attribute for payment processing fees and other expenses that don’t have them for mapping, transform, and sorting purposes
1 vote -
CIS deductions within Dext
CIS - it would be really useful if Dext could pick up the CIS rate from Xero and when the CIS labour expense line is selected you can see the net amount before it gets pushed to Xero.
7 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 software9 votes -
Total amount of all the items in the Inbox and Archive to be shown
it would be really helpful if there was a TOTAL somewhere on the app or the website when looking at expenses, so you know how much everything you have in your inbox amounts too at any one point?
11 votes -
Identify duplicate invoice numbers
t would be really useful if Dext was able to flag duplicate invoice numbers (like Xero can).
Obviously Dext will merge duplicate invoices which have the same supplier name, total amount, invoice number, etc. But if there’s a reissued invoice for example which has the same invoice number but a different amount, there’s a risk that this will be pushed through twice given Dext will not merge / reject the invoice as a duplicate invoice.
Xero has a warning that tells the user that the invoice number already exists and it would be really handy if this could also be…
24 votes -
14 votes
- Don't see your idea?