1836 results found
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NetSuite - integration between NetSuite Cloud Accounting and Dext Commerce
Connect and sync sales/expense/payment transactions and sales/expense/payment-related fees from your NetSuite Cloud Accounting account to Dext Commerce.
7 votes -
7 votes
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7 votes
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7 votes
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Display recent categories first
Display the categories as most recently used first.
7 votes -
7 votes
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Purchases Order Match for QBD
Matching Purchases orders for Desktop users with Quickbooks, Hydra
7 votes -
Publishing & Line Items
- please get rid of the processing status pop-ups that appear on the bottom left side of page. They're not required. Anything that isn't processed or has error processing will remain in the In Box. The scrolling pop-up is annoying and takes up screen space. I know it was moved to the bottom left side of the screen as an improvement, but it's just in the way. Get rid of it pretty please :)
2) re: Multiple line items. I use this feature all the time and set supplier defaults, then edit each entry. Is there a way to condense the…
7 votes -
Deliveroo - integration between Deliveroo and Dext Commerce
Connect and sync sales transactions and sales related fees from your Deliveroo account to Dext Commerce.
7 votes -
Purchase Order - option to use PO's line items and nominals from accounts package
Purchase Orders - the option to bring in the purchase order line item's description and nominal account from the purchase order in the accounts package
7 votes -
Force Bank Feed
This is a feature request: Ability to force bank feeds similar to the way we can do with Costs. Thanks
7 votes -
Prevent suppliers to be creatd from Dext and added to Xero
Prevent supplier to be added.
When we use Xero we want to prevent new suppliers published to Xero but have Xero suppliers set up in Dext. A part of customer/supplier database creation internal control recommendation.7 votes -
7 votes
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7 votes
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7 votes
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Edit expense claims after approval
Need the ability to edit expense claims after they have been approved. There are times when publishing fails due to the details listed on the expense claim (e.g. date is for a period that is locked, or claim supplier name is rejected). The only way to correct is by rejecting, changing, resubmitting for approval, & approving. This causes the approver to get approval notification again, which is not ideal.
6 votes -
Approval "if not" Criteria & Delegation to other approver
Approval to include "if not" criteria.
Approval Re-assign function to other approver.6 votes -
Cloning Repetitive Mileage claims
Clone a Mileage Claim for repeated Journeys (Just change the dates)
6 votes -
Improvement of the 'Multi-Account' feature: Keep history logs (items submitted by/amended by) in the account that is being merged
Currently when two logins are merged, the one that gets deleted is anonymised in all history logs. Everything that user edited /amended on any item in the past shows as "done by Dext Prepare". After the merge, we lost all this audit trail and all the history is now anonymised. This is very inconvenient and could cause issues when trying to track who booked which item to which account etc.
6 votes -
Enter the date without /
If we need to enter an old date we can't just enter 01012024, we have to put in / which is frustrating as in QBO you can just enter the numbers so it's a habit already. Dext gives an error 'Use dd/mm/yy.' it would be useful to not have to add in the /
6 votes
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