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1500 results found

  1. Insights dashboard - having a widget for accounts filing and confirmation statement filing

    1 vote

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  2. Back in the early days of Dext (when it was Receipt Bank) the Item ID was printed on the top of the Receipt. Can we have this feature back please - turning the Item Headers on in PDF exports is not useful/looks awful.

    1 vote

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    1 comment  ·  Admin →
  3. Under the duplicates in cleanup it would be great to be able to exclude particular suppliers. We have various examples where a client uses Unleashed for their stock control, and Unleashed posts multiple similar bills with "Stock Journal" as the supplier, which is the release of COGS on multiple small sales. This causes hundreds of potential duplicates in Precision, and could limit the ability to see genuine duplicate transactions.

    1 vote

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  4. For uploading costs automatically from Dropbox - Rather than have Dext create folders in the Dropbox, it would be useful to be able to specify the path to the folder you want Dext to upload from.

    1 vote

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  5. Good Morning,

    I hope this email finds you well. I am reaching out regarding a request concerning the dates on our sales invoices.

    As part of our accounting processes utilizing software like QuickBooks, one of our valued clients has requested the inclusion of two distinct dates on their sales invoices:

    1. Document Date
    2. Service Date

    To accommodate this request and ensure accurate record-keeping, we kindly ask if it's possible to add an additional line labeled "Service Date” on sales invoices.

    We believe this adjustment will streamline our invoicing process and enhance clarity for our clients. Your assistance in implementing this change…

    2 votes

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  6. The file name when the document is uploaded should be provided in Dext, either the same name kept or included in the notes of the document would be helpful.

    11 votes

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  7. A tab for Previous Transactions would be very powerful. We can see how the transaction was coded. QBO has it.

    2 votes

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  8. It would be extremely helpful to see upload dates and publishing dates per transactions. AND to be able to search for documents by either of those two dates.

    2 votes

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    1 comment  ·  Admin →
  9. It would be so helpful if you can add arrows/toggle feature on the front page for "Payment" as you do for "Category" and "Class" so I can make the edit on the front page rather than going into each upload. Thanks.

    3 votes

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  10. Secondary tax extraction for unintegrated Dext Accounts.
    This can be applied for Canadian users andBritish Columbia where PST applies.

    9 votes

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    1 comment  ·  Admin →
  11. When working in duplicate contacts, within the cleanup section, having the option to merge contracts, without having to go into the software would be amazing!

    Furthermore, it would be an ideal to link Precision with Prepare, so that the duplicate contacts were note re-created again, as a result of DEXT Prepare using an incorrect contact name, for example.

    4 votes

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  12. It would be great if a supplier rule could be created to remove receipts where an invoice exists.

    2 votes

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    1 comment  ·  Admin →
  13. When viewing Bank Transactions, I have the Sub-Account Column showing so I can identify which card made the purchase. When I export the list to Excel, the only columns in the spreadsheet are Date, Description, Debit, Credit, and Balance. It would be helpful to include all columns when exporting that data - particularly the Sub-Account so that we can easily filter the spreadsheet by card user.

    2 votes

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  14. 1 vote

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  15. Bulk supplier updates for integration settings

    1 vote

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  16. Ability to auto-publish to Desktop accounting software integration such as Sage 50, Quickbooks Desktop.

    7 votes

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  17. Please could we have more options within the payment methods section. In particular, it would be really helpful to be able to archive old payment methods, rather than keeping or deleting them, and to merge duplicate payment methods.

    24 votes

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  18. For Dext Flows, I would like to be able to preview saved documents, such as bank statements, without having to fully download them to view. I think it would make reviewing work much easier.

    1 vote

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  19. Would like to be able to upload via Google Drive or Microsoft SharePoint, not just DropBox. A lot of clients use these platforms.

    3 votes

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  20. We get a lot of purchase orders from customers that need to be entered into quickbooks as sales invoices, and Dext is not able to properly pull everything from the pdf purchase order.

    1: Doesn't detect ship date. The ship date on the purchase order should automatically be entered as invoice date and ship date when published to QBO.

    2: It doesn't automatically detect all products/sku's in the purchase order

    3: It needs to automatically add the customer name, address, PH number, and email, if the customer doesn't exist in QBO

    1 vote

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