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  1. When we use the Paperwork Request feature in DEXTension, could we have the option to download as a PDF as well as being able to send it to the Dext App? We keep a copy of all requests on the Client's Timeline in our Practice Management software and also have to send copies to admin staff too. The pdf option would be very, very useful for us.

    1 vote

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  2. Hi how do i download an audit log to see which user processed the transactions and what time

    1 vote

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  3. Include the ability to see how much has been spent with each individual supplier/contact, monthly and annually.

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  4. Ability to Print document images directly from the Expense Report

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  5. Dashboard for PAYE data from hmrc agent services too

    1 vote

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  6. "I would prefer two layer of security through our office email if that is something you can do for me pls. For other software we use, we have such facility as rather than compulsory mobile app they give option to nominate business email where the access code comes and as soon as we enter that in login process it authorises us to get into software."

    1 vote

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  7. Add a timer option in each client so, we accountant can follow the amount of time we actually work on the client and offer the option of a report for each. This would be merveilleux!!!!

    1 vote

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  8. Customisable client insights dashboard with the opportunity to change reporting periods in Dext Prepare.
    Opportunity in Dext Precision to change the dates of submission. Some client scores are being reduced because there isn't a frequent upload, but that's because they're done quarterly

    1 vote

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  9. Ability to set tax rues based on invoice during extraction. For example we receive invoices from Royal Mail that all of them apart from one a month are VAT exclusive. But for the subscription which is always £108 there is VAT. I have to every month check all invoices in order to just find this one!

    If there was a rule to say :
    If invoice amount = £108 then add VAT.

    1 vote

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  10. 1 vote

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  11. When exporting to a CSV i usually use 'Dext Prepare Default' so that i can see the link to the invoice. I would prefer using the Sage 50 CSV but it doesn't inlcude the link to the invoice. Can we adjust the Sage 50 CSV to include this colum?

    1 vote

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  12. Option to turn on or off when needed.

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  13. Be able to export a list of all the set user defaults for payment methods to be able to see them all, if you've got lots of users, without having to click on the different pages.

    1 vote

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  14. Option to search Purchase Order by Product/Service Description aside from Product/Service Name

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  15. Have the option to add a discount on an item when it is present on the invoice.

    1 vote

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  16. 1 vote

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  17. 1 vote

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  18. 1 vote

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  19. Option to display customer contact name and customer account number from Xero in the customer field.

    1 vote

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  20. We need to be able to publish sales and purchases with Analysis Types on DEXT for Sage Cloud Accounting - please add this feature. You already do the Products and Services sync but not analysis types. Please add this feature for clients who use SAGE CLOUD ACCOUNTING. ANALYSIS TYPES (mainly PROJECTS from ANALYSIS TYPES).

    1 vote

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