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1836 results found

  1. 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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  2. 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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  3. 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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  4. Link an employee with only ONE possible bank feed for finding matches.

    1 vote

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  5. 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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  6. 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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  7. Transfer subscription to a new accountant/bookkeeper directly

    1 vote

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  8. 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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  9. Emailing a list of queries is a great idea but sadly it is not working correctly as the Description is not showing - the bank in Xero does not bring in a payee but there is a description - this is not showing so it is just a date and amount!
    Also sending to CSV does not work :(

    1 vote

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

    1 vote

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  11. Add a button to open Dext as if you are logged in to Dextension and then open a dext tab it kicks you out of Dextension and vice versa.

    1 vote

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  12. 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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  13. I have several Dext Prepare accounts. I'm trying to add a document via Dextextension - I'm allowed to select to submit to Dext and choose Costs, but it doesn't ask me which account I'm uploading to. I've checked all of my accounts and I don't see the document in any of them.

    1 vote

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  14. Enable multiple page PDF uploads as a single DEXT item for Dextension drag & drop feature

    1 vote

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  15. Shift+F3 to make uppercase what's in the description box

    1 vote

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    1. Please add "Type'" to Supplier Rules
    2. Please add more options to edit and see directly on the front page rather than going into each upload, e.g. to see whether Paid is toggled or not. Thanks.
    1 vote

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  16. When in this suggestion box, and in the app, I can not do voice text. Sometimes it's easier to just speak and say what the bill is rather than texting it out. Unfortunately it does not support this on an Android phone

    1 vote

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  17. Update "Image Share" for Expense Reports to be set at the Expense report level, instead of globally.

    Some users may not require this to be on by default for all reports, but on an adhoc basis.

    Maybe have a global feature to enable/disable image sharing, but allow the control to be at the expense report level.

    1 vote

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  18. Can we get Dext to recognise MPRN on Utility bills specifically to best allocate to individual properties as being the ID

    1 vote

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  19. A status page for the platform - that is, if you had a status page that users could check to see if there is an issue with Dext (ie. at your end) or if we should investigate issues on our end. For example, if a user is experiencing slow interface, if your status page was to advise it was a known issue being worked or, or otherwise showed no known events, then users could know to check their own devices before contacting Support. FYI - Xero have a status page via this link if it helps you to view what…

    1 vote

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