1634 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 -
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 -
7 votes
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7 votes
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7 votes
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Bank match within 1-2% of the expense amount
Submitted receipts sometimes don't include credit card processing fees (such as when they are charged at the payment terminal, not POS). Fuzzy logic/matching could be implemented for receipts to match to a bank item where the payment amount is within 1-2% of the expense amount.
6 votes -
Ability to turn off features not being used by a company such as sales/bank...
Ability to turn off features not being used by a company such as sales/bank/certain details not needed in a cost, to make the platform more refined and easier for users.
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 -
Refresh Integration Data - Site Layout
I often have to use the refresh integration data button. It used to be easily accessible but since the update I have to navigate through several windows before you can hit refresh integration. Please make refresh integration easily accessible again.
6 votes -
Audit trail / history on Paperwork requests sent through Dextension
Require the ability to see the details on when paperwork requests have been sent, to who and from, etc
6 votes -
6 votes
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Reading of Cash as payment method
Can you please get Dext to read cash as a payment method.
this will assist greatly where clients make many cash payments from the daily cash takings.
this in turn will assist in linking the cash payments to a quickbooks ledger account - cash to be banked and offsett it there.6 votes
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