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  1. 11 votes

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  2. Partners are running into an issue where they are publishing items to a local copy of a Sage 50 company file. Changes/publications are not reflected in the 'cloud' copy of the company file distributed by Sage Drive. This is impactful when they work with a team since they can’t work with the last update of the company file.

    11 votes

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  3. Having the ability to limit the access of Admin users to menus and settings

    11 votes

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  4. Match bank feed transactions with Sales items from Dext

    11 votes

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  5. There should be a way to change the type of file from a JPEG to a PDF within Dext. As accountants we often need to download and drag files from Dext into Caseware for year-end work and JPEGs don't work for that, nor do they print well to PDF. Thank you!

    11 votes

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  6. 11 votes

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    1 comment  ·  Admin →
  7. Connect and sync sales transactions and sales related fees from your Klarna account to Dext Commerce.

    11 votes

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  8. Client would like to fetch bank statement in US which is not possible at the moment as it was removed 2 yrs ago

    11 votes

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  9. Would like to be able to enable an option for Fetch to split documents per page, like the option when uploading directly - One document per page.

    11 votes

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  10. Design a selection tool box in supplier rules that can be used to help the machine learning system identify a particular field on a document. For example, if we get bills from a vendor every month where Dext constantly seems to struggle to locate the invoice number, it would be really great if we could go into that supplier's rules and specifically show Dext where the invoice number is on that particular supplier's bill format for all future invoices in the inbox.

    11 votes

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    1 comment  ·  Admin →
  11. When viewing an Expense Report which is unable to publish due to an item error can we please cause it to highlight the item in question to make it easy to identify and fix

    11 votes

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  12. Ecom business, we use Dext to Xero, and receive circa 30 supplier stock invoices every day. Experience has shown we can not trust supplier invoices to be at our agreed prices etc so we need to validate each one, which is very labour intensive. It would be a huge improvement if the Dext PO matching feature could be enhanced to enable automated bill importing to Xero when the Supplier, PO ref and Value all agree. This would automate the import of 80% of our invoices, leaving a small number needing manual intervention.

    10 votes

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    1 comment  ·  Admin →
  13. When using the mileage feature it would be useful if the map could show stops on the way i.e. as when using add destination on the google maps app

    10 votes

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  14. Add more suppliers to Fetch! Specifically main builder merchants such as Selco Builders, Howdens, Listers, Double R Glass

    10 votes

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  15. Need to be able to use Tags from QBO on supplier expenses. Please add this from QBO integration.

    10 votes

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  16. Instead of Paperwork Requests via mobile app only, an option to email Paperwork Requests via users emails.

    10 votes

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  17. archive the bank accounts that have already been closed and are no longer useful, to clear up the view

    10 votes

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  18. Train the system to extract supplier names based on other data aside from the logo written on the invoice eg. if it comes from one particular email we can set it to know it is one particular supplier

    10 votes

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    1 comment  ·  Admin →
  19. 10 votes

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  20. Additional building ability in Activity Stats report e.g. Q on Q, M on M, averages across x mths, column for total of other columns.

    10 votes

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