1920 results found
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Bulk upload of managed by / location boxes to client list (similar to practice code bulk upload)
Bulk upload of managed by / location boxes to client list (similar to practice code bulk upload)
1 vote -
5 votes
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purchase order match with Sage Accounting
Be able to use purchase order match with accounts intergated with Sage Accounting
7 votes -
Exporting detailed cleanup tool and insights report to send to clients. Into a booklet file.
Exporting detailed cleanup tool and insights report to send to clients. Into a booklet file.
2 votes -
4 votes
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QBO - RSA
To be able to import clients from QBO to Precision, the Precision team needs to be UK/CA/AU and US in order for us to offer to link a QBO client and also the QBO client location needs to be UK/CA/AU/US for it to import, I'm afraid.
What is the issue regarding RSA?
2 votes -
Create sales analysis of variances in the same way cost analysis works.
Create sales analysis of variances in the same way cost analysis works
1 vote -
Have the option to apply inventory codes when publishing to Xero
Have the option to extract or apply inventory codes from Xero.
2 votes -
Dear Inventory Integration
Dext integration with Dear Inventory or Cin7 to capture purchase orders
1 vote -
CIS funtionality
It would be great to have a CIS function so that when the invoice goes into the accounting software the deduction is already made and doesn't have to be entered manually.
3 votes -
Client configuration - pop up box when going into client for the first time/each time when the tax & control account area isn't completed.
Client configuration - pop up box when going into client for the first time/each time when the tax & control account area isn't completed.
5 votes -
7 votes
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Paperwork match for sales
This is in regards to receipt of payment towards an invoice.
When I accepted the receipt from my client in Dext as a sale it created a new Invoice in QBO.
I set up automatic invoices within QBO in order to track monthly rent due.Is there a way for Dext to put the rent receipt directly to the open invoice? It doesn't have to 'pay' the invoice. I sometimes get the receipts sent in before the amount is actually paid/deposited to the account.
5 votes -
Ability to set per diem rates in Dext
Our staff travel a lot and we are now moving to a per diem rate for travelling. Is it possible to set the rates in Dext as per HMRC guidelines? So that staff can raise a claim in Dext for days they are claiming for and the countries that we visit the most? Or does it have to all be done manually?
6 votes -
Bulk Edit Categories Sales invoices - Sage 50
be able to bulk edit sales invoices to select a category and not only the product/Service
4 votes -
Auto-publish exceptions rule per supplier.
Auto-publish exceptions rule per supplier.
7 votes -
Publishing as Debit to QBO
Publishing items as Debit/Interac to the Quickbooks Online integration
6 votes -
Estimated timeframe for completing tasks on a flow
Option to set an estimated timeframe for how long each task on a workflow should take.
1 vote -
2 votes
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4 votes
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