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1609 results found

  1. Please add local DPD for billing purposes

    1 vote

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  2. The new look for dext is great, however it would be even better if there was a single client record for clients that have both prepare & precision accounts, allowing you to easily choose if you are opening that client in precision or prepare & making the client list more streamlined without filtering.

    1 vote

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  3. Would be great if there was an indicator on the image screen that this image is multi paged. The scroll bar is thin and we sometimes assume we've seen all the information we need so we don't think there is more. We have to actively remember to always scroll every image even though 75% for us don't need scrolling.

    3 votes

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    1 comment  ·  Admin →
  4. When you look at an invoice in the archive and the email that has been sent in. Where an email has contained multiple invoices it would be helpful to see a list of the invoices. Or even a list of the Dext reference numbers to cross reference back

    1 vote

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  5. Allow Dext to enter zero value invoice. I have a zero invoice but want the information recorded in my accounts so I know how much the council is changing each year. Need to put a debit then a credit in for £1010.48

    1 vote

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  6. We need to be able to block spam or ads that are not invoices. I get tons of ads from Office Depot and adds selling software.

    1 vote

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  7. 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)

    2 votes

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  8. Hi, please could you add Krystal Hosting as a connection?
    Krystal Hosting: https://krystal.io/

    1 vote

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  9. Not all invoices are being paid in full at once. Please add an option to mark invoices that are partially paid (instead of the current paid and unpaid only) and add a section when/how much was paid and how much is still outstanding for payment. Thanks.

    1 vote

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  10. Previously coded transactions -- it'd be awesome to either show it with the newest on top, or sortable!

    2 votes

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    1 comment  ·  Admin →
  11. Have Dext read Customer info and allocate so its not manual, ie if customer info is on invoice that it reads and allocates

    3 votes

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    1 comment  ·  Admin →
  12. Please add logo to your website na dprinting dimension along with colour etc, for client to print it and put on their windows etc. just like XERO and QuickBooks have it.

    1 vote

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  13. Allow the publishing of expenses from web browser to Sage 50. This will allow Mac users to publish, rather than rely on windows PC access.

    2 votes

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    1 comment  ·  Admin →
  14. Allow dext to read a supplier account number on bills. I have one supplier who delivers to 3 of our sites. They bill each site separately with a specific account number on each bill. Currently dext is unable to match the bills to the supplier as there is no facility to match with an account number.

    5 votes

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    1 comment  ·  Admin →
  15. I need to be able to set a rule for fast food and other restaurants. Different towns may use a different number etc with causes Dext to create a new supplier. I need it to allow a rule that if "this" is in the document name, then "this" is the supplier.

    Also, if a bill is marked for a specific customer then it should automatically be marked billable.

    1 vote

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  16. Show how many pages have gone through each bank on a line by line level

    1 vote

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  17. Be able to drill down to the transactional detail in Precision Activity Stats on a client

    1 vote

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  18. for certain users to be able to see documents only relating to their Xero tracking category, not all items and not only the ones they've submitted (Basic user)

    7 votes

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  19. We would like to introduce an enhancement to our Notification Email Settings that will significantly improve the way our users manage their communications. The proposed feature will allow users to direct different types of notification emails to specific email addresses.

    For instance, Rejection email notifications can be sent to 'email1@domain.com', while Fetch-related notifications can be directed to 'email2@domain.com'. This level of customisation will enable our users to streamline their workflows, ensuring that emails are actioned by the appropriate team or individual without delay.

    This feature will be particularly beneficial for larger teams where tasks are divided…

    6 votes

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    1 comment  ·  Admin →
  20. NOT TO CREATE A NEW SUPPLIER CARD FILE WHEN PUBLISHING A DOCUMENT AS VISA PAYMENT

    2 votes

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