1609 results found
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Sezzle - integration between Sezzle and Dext Commerce
Connect and sync sales transactions and sales related fees from your Sezzle account to Dext Commerce.
2 votes -
Syncio - integration between Syncio and Dext Commerce
Connect and sync sales transactions and sales related fees from your Syncio account to Dext Commerce.
2 votes -
Wix - integration between Wix and Dext Commerce
Connect and sync sales transactions and sales related fees from your Wix account to Dext Commerce.
2 votes -
Faire - integration between Faire and Dext Commerce
Connect and sync sales transactions and sales related fees from your Faire account to Dext Commerce.
2 votes -
Enhance Paperwork Match to update transaction details in Xero
Current behaviour: only attaches the document image, no financial data is sent
Requested change: when matching, also update
• tax rate
• category/account
• full codingGoal: avoid needing to republish items just to correct coding
1 vote -
Sync QBO Bank Feed to Dext
If QBO bank transactions synced to Dext Bank feed, then I could request paperwork from clients through the Dext app. Alternatively, improving the Dextension paperwork requests could work. Currently, it's not possible to request paperwork through the Dext App from bank transactions in QBO.
1 vote -
Dext AI Assist Automatically Applied Suggestions Feedback
When I'm reviewing the history of AI assist suggestions, I would like if there is an option to flag the suggestion as incorrect and provide feedback for the AI assist to be more accurate in the future. Currently, this is available for suggestions before they are manually applied, but not an option for suggestions that are automatically applied.
1 vote -
MTD Tax reporting
In MTD - for the Transaction summary report. the date range doesn't include tax dates only normal months etc or Tax years. but not tax quarters to do a comparative between the transactions and the return itself.
1 vote -
Sage 100 Contractor Integration
Hi, submitting this feature request for DEXT to add integration with Sage 100 Contractor. We have just transitioned to Sage 100 Contractor for our accounting and job-costing workflows, and this integration will be very beneficial for us (and other users) who rely heavily on Sage 100's job-costing, AP/AR, and project-based accounting structure.
1 vote -
Search with multiple criteria
When performing searches within Dext I want the ability to search for multiple items by name ("Supplier 1" + "supplier 2") or field (e.g. select multiple suppliers by multi select). This would eliminate the number of searches needed.
1 vote -
Practice wide settings
Please add a practice wide category to save us a bit of time rather than adding extra categories which are common to many, but currently having to be added manually to each client.
1 vote -
Dext Solo/Prepare - Client reminders to upload documents every X days or X weeks
Push notification on the app or an email to the client as a gentle 'nudge' to upload any documents for the month/quarter. the accountant to be able to adjust the cadence and trigger for sending this nudge. e.g. at the end of each MTD quarter, or at the end of each week. if bank account is connected via bank feed and there are transactions missing, to (optionally) send a reminder to client for these specific transactions (though this may be a bit tricker to implement).
or at a very basic level, a standard push notification/email reminder at the end of…
1 vote -
Dext Payments and Supplier Shield checks
Issue this feature to Australian users ASAP.
1 vote -
Supplier Statements & Requesting Paperwork
Would like to have the ability to "Request Paperwork" multiple times for the same outstanding invoices needed. Once requested once, the list disappears and we cannot even export the ones still needed to excel at that point to remind the client, especially if they had missed some.
1 vote -
Cost centres - restrict the entry for the sub centre combination to only those that relate to the particular cost centre
We use cost centres and sub centres.
We would like to be able to restrict the entry for the sub centre combination to only those that relate to the particular cost centre to avoid incorrect coding on the system and on reports. i.e. only use sub centre code 00-01 with cost centre 00.1 vote -
Fetch Bright Invoices !!
Given Dext and Bright ( Ireland) are "stable mates" it seems very odd that Bright is not on the list of companies for Invoice Fetch.
1 vote -
Supplier statement order
When i look at supplier statements I like to look in alphabetical order but it never stays that way. Could there be a sort by or filter for Supplier Statements?
1 vote -
Recognise similar field names in csv imports for Payroll Payments
It would be beneficial if Dext could recognise similar worded fields/columns in payroll import files and assign them correctly. We use BrightPay as our payroll where the fields are named as follows:
Payment bank account name = Account Name
Payment bank sort code = Sort Code
Payment bank account number = Account Number
Net pay = Amount
Payment bank reference = ReferenceThis would remove the need to edit the csv reduce the chance of human error when renaming the fields/columns.
Alternatively, a direct API connection to BrightPay would be the perfect scenario.
1 vote -
Make the “Create New Supplier” warning more visible
When Dext suggests creating a new supplier, the current warning is quite small and can easily be missed. This increases the risk of users accidentally creating duplicate suppliers instead of matching the document to an existing supplier.
It would be helpful if this warning was made much more prominent, for example by using a larger pop-up, stronger colour contrast, or a clearer confirmation message before the new supplier is created.
1 vote -
User history details
I would like to have a report readily available to provide account owners access to view user logins that is time stamped and with an IP address
1 vote
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