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1536 results found

  1. Ability to sign out everywhere by account (not the same as removing all trusted devices, just signing out) - we access some accounts on remote desktop's that others come to use and we want to be able to sign ourselves out of our account on that device.

    1 vote

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  2. Dext Precision Health Score showing in Xero for clients who have Precision but not Prepare

    1 vote

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  3. Ability to move lines up and down when doing split lines.

    1 vote

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  4. Please make an AI effort to populate customer, class and/or location fields, based on the QBO list of what is available.

    1 vote

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  5. Proposed budget submissions

    1 vote

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  6. 1 vote

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  7. A warning to appear when a file is uploaded which exceeds the size limits

    1 vote

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  8. There is a problem in DEXT for QBO
    When you have a supplier who provides a lot of invoices and credit notes at the same time Dext recognize them as set in default or in supplier rules.
    It means that if default is Bill - then all credit memos are marked with error. I guess in time of AI it is not too difficult to teach Dext to make a switch between Bill and Credit Note in "Publish to"
    It would save a tons of correction I have to do manually now. In QB desktop it was working as it…

    1 vote

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  9. Please add a box for Purchase invoices which emanate outside of the EU e.g UK based and US based suppliers.
    Currently

    1 vote

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  10. Please could TikTok and Evri be added to the integrations list so we don't have to pull off invoices manually.

    1 vote

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  11. If you have regular payments (for example, monthly subscriptions), it should be possible to set a schedule so that the payment entry is automatically created. Or as an alternative, it would be helpful to be able to duplicate an archived payment and update the relevant field

    1 vote

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  12. When looking for paperwork match, Dext should be checking not only the transactions with no attachments, but also the ones with supporting documents.

    Some banks are now downloading into QBO check images as part of the integration. What that means, is that the back up to the checks issued by client and uploaded to Dext is currently not being matched and the back up needs to be manually downloaded and attached.

    1 vote

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  13. On the summary page under the bank transaction column it would be nice to be able to click on the number in the same was as in the inbox items so the the relevan bank transactions will come up on the screen

    1 vote

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  14. I would like to suggest a feature for stock invoices for integration into Bright books.

    Therefore, if you have a stock invoice to add, the supplier will have already been created for the invoice purpose as it is,

    Each line from the invoice will then populate with the product code, description, quantity and price.

    If the product code does not exist, like the feature already on DEXT for new suppliers, you will be alerted that a new Product is about to be added.

    As the stock feature for movement is already within brightbooks, once the stock invoice is complete, and…

    1 vote

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  15. Link an employee with only ONE possible bank feed for finding matches.

    1 vote

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  16. I would love to see a little more detail on the History tab of a receipt. I would like to see "Drew change the Category" or something to that affect so I know if my client entered the Category or if Dext entered a suggested Category.

    1 vote

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  17. Good day

    Please add Mozambique to the list of dialing codes for purposes of allowing dext mobile use.

    Thank you.

    1 vote

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  18. I would like to be able to easily add a marker (or tag) to all my line items so that identify the items that contain UK VAT..

    The tag could be used for other thinge also and should be an easy add. i have googled and can see something on Google Precision, i dont know what that is, but Prepare suits me fine and so adding bespoke TAGS would be a great feature to me (and thousands of others i beleive)

    1 vote

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  19. Practice insight settings on bulk upload allow Account Manager allocation

    1 vote

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  20. Dext extension in QBO > Request Paperwork feature, it would be helpful to only add to the list transactions that are in a filter in QBO. If I filter by a transaction or group of transaction, I would like to have only those transactions requested in the filter.

    1 vote

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