1536 results found
-
Sort Expense Report by Date
Add ability to sort expense report by date when printed. Currently it defaults to ITEM ID for sorting
4 votes -
Similar to multicoded contacts - Set rules to specific nominal codes so that anything posted to a code other than x is flagged as an error.
Similar to multicoded contacts - Set rules to specific nominal codes so that anything posted to a code other than x is flagged as an error. Will pick up where items are consistently wrong.
4 votes -
Mulitple Projects for Customers
Need the abaility to assign multiple 'Projects' to a 'Customer', currently can only assign a single project to each customer.
4 votes -
Download CSV and images (ZIP) at once with the option to arhive after download.
Hello, I really need an option to download CSV and pictures (zip) at once with the option to arhive after I download.
4 votes -
View Report of items already published in a client account from the Practice Insights
Is there a way to see the number of items actioned (say over a day) in Prepare rather than those left to action?
4 votes -
My Team Insights
My Team insights within Practice Insights - the ability to see what our Staff are coding each day would be useful.
Avg number of items per day, month
On Avg how long they take to code/they spend in Dext
Most active setting up Rules4 votes -
File name publishing to Xero
The ability to select what file name will be published when a Dext Prepare item is published to Xero.
4 votes -
Rules based on Bank Accounts
The ability to set rules based on Bank accounts
4 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 -
Ability to integrate with Navision
Ability to integrate with Navision
4 votes -
Split lines - don't require principle category/project
When splitting lines for an invoice, do not require a main/principle category and project for that item- its just confusing. Solution - when line items are created, grey out those main boxes.
4 votes -
Notifications
notifications
4 votes -
Multi-Platform Inventory Adjustments
Allow for inventory tracking across multiple platforms based on the sale/return of one.
ie. Sale through Amazon lessens Etsy store inventory as well.
4 votes -
Payment method linked to shareholder loan account.
Are we able to link a payment method to a certain account in Quickbooks? My main use case would be when using a personal credit card to make a business purchase, I would like it to be sent to QBO as paid and for the Credit to go to the Shareholder Loan account.
Right now, the best method I have found is to send it as unpaid so that it goes to A/P. Then in QBO I record payments of the A/P amounts from a clearing account bank account I set up in QBO. And then I enter deposits into…
4 votes -
Enhanced Reporting
Create additional reporting tools.
4 votes -
Amazon Vendor Central - integration between Amazon Vendor Central and Dext Commerce
Connect and sync sales transactions and sales-related fees from your Amazon Vendor Central account to Dext Commerce.
4 votes -
Laybuy - integration between Laybuy and Dext Commerce
Connect and sync sales transactions and sales related fees from your Laybuy account to Dext Commerce.
4 votes -
Clearpay - integration between Clearpay and Dext Commerce
Connect and sync sales transactions and sales-related fees from your Clearpay account to Dext Commerce.
4 votes -
Sumup - integration between Sumup and Dext Commerce
Connect and sync payment transactions and payment- related fees from your Sumup account to Dext Commerce.
4 votes -
BrainTree - integration between BrainTree and Dext Commerce
Connect and sync sales transactions and sales related fees from your BrainTree account to Dext Commerce.
4 votes
- Don't see your idea?