1536 results found
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calendar
It would be nice if the calendar started on Sunday instead of Monday, like most calendars. If you're looking to select Tuesday, you might select Wednesday instead because of where it's sitting visually.
1 vote -
In Team list , allow filter (or sort or search) to view list by role
eg so can easily see all practice admins or easily see who is listed as owner or expense approver etc
currently colleague list is sorted by name and that seems to be the only way you can view staff list
1 vote -
Allow selection of 'none' or 'is missing' in Approval workflows for tracking codes
This would help allow very specific targeted rules to be set up for any submitted items with missing information in these fields if they are mandatory
1 vote -
allow reordering of workflows within approvals
Currently need them set up carefully in order with exceptions first and cant change if new accounts, etc become exceptions and need to go at the start of the process. Would be good if we could reorder as you would currently have to delete some or all existing workflows and set back up if you need to create any new exceptions at the start of the process.
1 vote -
Link with XPM to bring users from the contacts
Would be handy if Dext can suggest users from the contacts for the entity when you link a xero file to Dext
1 vote -
reconcile date entry
I use this program to reconcile several bank accounts. I think it would be nice to be able to set each account as reconciled up to a certain date, so that if an old receipt is submitted it would be flagged, and so it may be able to get the date order correct. November 1st instead of January 11th etc.
1 vote -
1 vote
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importing income statements
Being able to import income statements
1 vote -
Multiple business centers expenses on one invoice!
Ability to code out items from the same invoice into multiple expense codes
1 vote -
Add Deposit method
Add a method to add Deposits from Dext straight into Quickbooks. Now when we get a cheque, we have to manually enter it into Quickbooks instead of being able to use Dext's automatic software.
1 vote -
Export expenses in Pastel Partner format
Export expenses in format that can be imported in Pastel Partner Supplier journal without so much editing needed
1 vote -
number of statements outstanding on summary page
The new statements functionality is great. On the summary page it would be useful to see the number of supplier statements outstanding for reconciliation, just as we can for cost and sales items.
1 vote -
Multiple rules for suppliers option on an amount basis
If a supplier was to have regular invoices for the same amount, would it be possible to set multiple condition rules on an amount basis, rather than just rules for the supplier in general?
For example if multiple HPs was to be taken for multiple vehicles from the same supplier, but the monthly payments stay the same and need split line items to contain correct VAT treatment (10%)
This would remove manual time when bookkeeping.
1 vote -
Expense postings in accounting software for detection on supplier statements
Would it be possible for Dext's Supplier statements section to be able to pick up any items posted as an expense within the accounting software as this would assist with duplication errors? Or is this currently only based on the creditors list?
1 vote -
Add User restrictions
Permissions that restrict a user from being able to access the sales module
1 vote -
Rules for Amazon Import
Ability to set a rule and action on Amazon Import (or all extractions)
Example : If Payment Method = xyz Then Delete Receipt
I have receipts flowing from one amazon business account to more than business. Lots of duplication and manual deleting. A rule would automate that (for me ithe bank card used indicates which business it applies to ... but there is no means to direct them to the correct DEXT business based on that.1 vote -
Dextension
I would love for the bill screen that displays in QBO to be adjustable. It's too big when you need to view the classing as well in QBO.
Thanks!
1 vote -
Ability to select checks unpaid as "to print" when publishing to Quickbooks
I would like the ability to leave the check reference blank without auto-filling AND the mark the check with the "to print" status in Dext. Then when publishing to Quickbooks Online, the check would be labeled as "to print". All you have to do is click "Print Checks" in Quickbooks and the check would be listed there.
Right now I have to manually go into QB, erase the long RB reference number, select the check "to print", and then go print. The way it is now, this step could be forgotten and someone could go unpaid!
I think this could…
1 vote -
search in lists
Please have a search on each page for Lists on the web app ie. Payment methods, such as categories, payment methods, cases, products and services, etc.
1 vote -
Have a minimum limit for submission
Setting a minimum amount limit for cost submission
1 vote
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