1836 results found
-
A away within Dext to request that the client reconnects their bankfeed on Xero
I think it would be amazing if you could do it in Dext then your not needing to really leave Dext at all when completing a vat return
1 vote -
SMB additinal bundles for Bank Statement extraction
Be able to purchase additional Bank Statement extraction sheets without the need to upgrade the plan.
1 vote -
Hit enter to send message for Item Messaging
It's such a small thing but why can't we just hit 'Enter' to post a message on an item instead of having to click on the arrow?
1 vote -
Track the usage of self-paying
Have the option to track the client usage of self-paying clients under the Practise Dashboard.
1 vote -
synchronise the unique supplier account number in XERO to a corresponding field in DEXT.
synchronise the unique supplier account number in XERO to a corresponding field in DEXT.
1 vote -
description box under utilised
the description box is always manually entered when checking the invoices that have been uploaded to dext
the description box should contain details of what the billing period is or what expenses have been bought as otherwise without this detail how can the expense be allocated to the correct account in the purchases/ expenses ledger within the accounts? if this box is not manually filled at the time of checking then at the accounts stage the invoice will have to be located, opened and then it can be allocated to the correct place. the person finalising the accounts should not…1 vote -
Pont date extraction
Extraction of the point date instead of the invoice date
1 vote -
1 vote
-
1 vote
-
Have the option to extract a report for Auto-published items
Have the option to extract a report for Auto-published items
1 vote -
1 vote
-
Add bank feed section to practice insights
To have a bank feed section in the practice insights, to see which clients have an active bank feed set up
1 vote -
Country info field for Suppliers and Customers
Could you please add field for Country of incorporation for Suppliers and Customers? ANd add it as table setting to Inbox and Expense reports too? The country of supplier/customer is vital for taxation purposes
1 vote -
1 vote
-
Match multiple items to a single transaction (Bank Match)
Have the option match multiple items in the Inbox to a single transaction in the Bank Feed of the accounting software.
1 vote -
Note notification : add a little circle next to the note header when there is a note in the item so we know there is a note.
Add notification when there is a note
1 vote -
Enter supplier name string OR exact value of transaction in search box. just like QBO
search box : Like QBO: Allow to enter part of supplier name BUT ALSO a numerical value you are looking for.
1 vote -
Add cost codes to jobs(Xero)
Ability to add cost codes to Jobs.
1 vote -
1 vote
-
Extract customer and category from body of email
To reduce/eliminate the manual entry on our side, it would be very helpful if there was something that the client could type in the body of their email to Dext that would automatically populate the category or product/service and the customer/project. I work with construction companies so every invoice needs a project, and therefore I have to type in the project name on every invoice that is sent via email. Automating this step would be a significant win.
1 vote
- Don't see your idea?