1536 results found
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Sage 50 Purchase Order Number posting
Dext is extracting the Purchase Order Number but this is not currently posted in Sage 50. For us this is a big problem. It would help just to have it appear in the Sage 50 invoice Details or Ref with the Supplier Invoice No going into the other field. Ideally, it would be posted in such a way as to integrate with the Sage 50 Purchase Order system but that might be more involved.
1 vote -
Enable a Tick Box option for remembering Cost Items' supplier rules (instead of going in separately).
Enable a Tick Box option for remembering Cost Items supplier rules (instead of going in separately).
1 vote -
Ability to create a journal entry rather than a sales invoice
Hi, we would like to be able to do sales imports by journal entry rather than sales invoice. We are in the hospitality industry and have little to no receivables so we post our sales via journal entry to make sure all funds were collected. We are using Quickbooks Desktop.
1 vote -
Adding new categories
adding categories from the costs screen
1 vote -
VAT analysis for clients on Flat Rate Scheme
If a client is on Flat Rate VAT scheme, would be great for Precision to have a comparison report of whether they are better off or worse off, using the transactions already processed in QBO or XERO.
1 vote -
scan a receipt and select category
When we scan expense receipt, If we get last selected category popped up automatically will be easy to submit similar expenses together and faster.
1 vote -
Supplier_Customer Card
Allow additional fields to maintain Supplier_Customer:
1. Company Registration number (Unique Enity Number)
2. GST registration number
3. Bank account number1 vote -
Linking Invoices & Bills
I would be nice to have a feature that allow you to link supplier invoices to sales invoices.
1 vote -
Set-up a connection to supplier. San Diego Gas & Electric, Edco, City of SD
Set-up a connection to supplier. San Diego Gas & Electric, Edco, City of SD
1 vote -
Automate detection of Amazon Business Fetch Duplicates
Amazon business provides both an "Invoice Summary" which is detected as a numeric unique code (that seems to be called the order number) and an invoice with an alphanumeric code. Fetch is pulling both in and creating many accidental duplicate records. It seems it happens more when Amazon insists on compiling a series of invoices into a single "Amazon invoice." But the order number is consistent on both the invoice summary and the multi-page invoice. Can Dext Fetch match the order numbers to suggest duplications?
1 vote -
Invoice Fetch for Amazon Business US
As simple as it sounds, please make US Amazon Business accounts fetchable for invoicing for Costs.
1 vote -
QUANITY AND PRICE ON PROCESSING PAGE
Please put "quantity" and "price each" on the front extraction page.
1 vote -
General bank upload files
- Include bank payment details in the Supplier Cards. Once the supplier payments approved, generate a remittance bank file which can be uploaded to the bank for payment. The authorized bank signatory can than login to the bank portal to approve the file.
1 vote -
Bulk Edit Team priviledges
Currently the Bulk edit is only for Location. It would be ideal if you can group team members into Practice, Client & Standard. Rights are assigned at these levels and we can bulk Edit to assign the rights/permissions
1 vote -
Bank Rules for Suppliers in Dext
Would be good that if in Supplier rules you could see text to look for on a document a bit like bank rules in Xero to be able to better set specific rules for suppliers.
1 vote -
Add a flag/unflag key shortcut
Add a key shortcut to flag/unflag the invoices
1 vote -
Splitting receipts within Expense Claim Form
Currently, multiple receipts on one document must be split BEFORE adding to the expense form.
SUGGESTION: I would like to kindly suggest to add this capability within the expense form itself.
JUSTIFICATION: It would be much more efficient, and accurate, to add all receipts to an expense claim at one time. Then reconcile within it, splitting receipts within the expense itself at one, or multiple users, discretion.
People do not always have time to split receipts out in one sitting, therefore, the possibility of missing receipts on claims by coming back to the inbox repeatedly is much higher. Additionally, if…1 vote -
Add Approval Flow in Supplier Rules
Add Approval Manager/Flow in Supplier Rules.
Useful for regular invoices which are sent to a generic Dext Inbox and could be then pushed to get approved.1 vote -
Made select of invoice Brand available in DEXT
Be able to select invoice brand in DEXT so that the sales invoice picks up the correct payment terms. It currently just defaults to the wrong brand, putting payment terms in that I have to subsequently remove in Xero
1 vote -
Cost connection with Evri
Can you look to add a cost integration for Evri (shipping courier). You have the integration for P2G which I believe is the same company and website set up.
1 vote
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