1543 results found
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Bold menu icons
Please could the left hand menu which shows Overview, Costs, Sales etc, show a bold number to indicate new documents have been uploaded? For example the same as when a new email is received Outlook. Thank you.
1 vote -
provide number of employees in xero payroll
Provide employees payroll number to aid with building quotes.
2 votes -
Freeagent integration to be updated to pull all categories not just profit and loss ones
Can all categories be pulled from FreeAgent, not just the P & L ones, as we need to be be able to post to the Directors loan account and fixed assets at the very least
1 vote -
Back up source - connect to SYNC.com a Canadian resource
Connect to SYNC.com as it is a Canadian based online storage cloud
1 vote -
1 vote
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When managing auto expense claims, currently there are only a weekly or a monthly option. Need bi-weekly option too.
When managing auto expense claims, there is no bi-weekly in the Frequency drop-down list. Also, the option you choose then applies to every user. It would be even better if you could choose a different Frequency option for each user account.
1 vote -
Connect Wayfair account
Add capability to connect Wayfair account to download sales
1 vote -
I would like to suggest an improvement, in an items history, under recent activity, it has the date and time items are published and approve
I would like to suggest an improvement, in an items history, under recent activity, it has the date and time items are published and approved, but for recent ones it says "Last Thursday at 14.21" instead of putting the actual date. It would be helpful if you could change this to print the actual date.
1 vote -
Add Class and Location to Previous Coding in Dextension
Please make class and location for the transaction visible in the Previous Coding Screen.
2 votes -
Export bank transactions and statements in Zoho CSV format
Have template for Zoho users to export the bank transaction in that format aswel from the drop down button.
2 votes -
Airbnb/VRBO/OwnerRez on e-commerce lite
You already have Airbnb for cost fetch, why not Airbnb, VRBO, and possibly OwnerRez for ecommerce income fetch? that would open up a market for short-term rental accounting to use Dext for sales receipt collection
1 vote -
Supplier Quotes
Add a Supplier Quotes document section such that these can be directly imported into a purchase order within Xero
1 vote -
Bank statements in PDF form
With the introduction of VAULT it would be nice for DEXT to extract clients bank statements in PDF form, directly from a business account! As chasing clients takes time and delays month end checks.
4 votes -
Property Income Bulk Edit Category and Rental Property
When bulk editing under the costs, bank and sales areas to add the ability to select which property the items relate to. Currently you can only bulk update the category. You have to select the property for each item.
1 vote -
Refresh Integration Data - Site Layout
I often have to use the refresh integration data button. It used to be easily accessible but since the update I have to navigate through several windows before you can hit refresh integration. Please make refresh integration easily accessible again.
6 votes -
Dext tag visibility on hot bar
Include tags next to client name on hot bar on Dext (like on Xero)
1 vote -
Only Allowing Certain Senior Staff Members Delete Flows
A feature where only certain staff members are allowed to delete flows to stop flows being deleted where they should not be
1 vote -
Аllow Expense Claim to be published to credit card payable (not just Accounts Payable as a "Bill")
Currently, Expense Claim will be published to Accounts Payable (in QB desktop in our case) as "Bill". It would be super helpful to allow an Expense Claim to be published to "Credit Card Payable" because it groups all the costs submissions by month (auto expense claim at end of month in our case) in one claim and staff only needs to click "Request Approval" once every month (rather than for each cost claim). Approver only needs to approve in one click. Our staff likes this auto expense claim function. However, Expense Claim can only be published to Accounts Payable. We…
1 vote -
Workflow Max by Bluerock (WFM 2) integration
Integrate with workflow max 2 by bluerock.. thats a great idea :)
13 votes -
Turn off the conversion rare to base currency
The amount that FIXER provides never matches what our credit card provider or our bank uses. IT would be nice to turn the auto conversion off and force users to enter the real cost.
2 votes
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