1605 results found
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Tracked Category on Expense Report
can you put the Tracking Tag category back on the expense report? (For us its the event that the expense is assigned to) The old report used to have it on.
1 vote -
To be able to create a report that will display the Bills, Sales, Bank and etc in a quarterly basis for all of the clients.
To be able to create a report that will display the Bills, Sales, Bank and etc in a quarterly basis for all of the clients.
4 votes -
Locking accounting period
I would like to be able to lock the accounting period within dext. This would allow our accountants to make adjusting entries in QBO without allowing accounts payable to post any more invoices, into the period.
4 votes -
Restrict Client Creation for Regular Members
We want to control the creation of new clients, so it is very important to restrict this ability to Admins or Owners only, preventing regular members from creating new clients
1 vote -
Sales customers - by activity/item nos
Similar to Suppliers listing, you should have customers by activity too under the list option, so that we can filter by activity as we do with suppliers.
1 vote -
Secondary Extracted Tax with ApprovalMax
It would be very helpful if the Extract secondary tax feature worked with the ApprovalMax for QuickBooks Online integration (Setting the GST/HST/TPS and PST/QST/TVQ rates instead of just one default tax for Costs).
1 vote -
Better management of payment methods
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.
29 votes -
Smarter
The app reads CA as Canadian dollars whereas it’s reading CA in California. This should be fixed if possble.
1 vote -
Splitting transactions by percent in one window
Splitting transactions in the same transaction by percent and in one window. With "favorite" breakouts.
2 votes -
Electric Vehicle charging apps in Fetch integrations
A lot of our clients are switching to electric cars, but there is currently no easy way to get any charging receipts from them. Is it possible to look at adding electric charging apps to the invoice fetch feature such as Podpoint, Tesla charging & Zapmap so that it is easier to collect electric charging receipts?
2 votes -
Verification
Get rid of the verification it is a hindrance, or at least make the tick box (remember this device for 30 days) work
2 votes -
Manually Added Accounts via CSV
Upload transactions to Transactions section via csv. Add a tab to the Bank Accounts section to Manually Upload CSV instead of Bank Statement Extraction. Useful for multiple card holders on single card statement or to remove personal transaction from statements.
1 vote -
Date quick selection
Date selection. When selecting a date for a few years back, say 3 years back, need to click 36 times and on top of it, calendar size changes from month to month. Could you display year at bottom thet we could scroll and select?
3 votes -
Show PO on Zapier
SHOW PO ON ZAPIER
1 vote -
Ability to export images/PDF files with an item ID
Ability to export images/PDF files with an item ID
3 votes -
"Remember Supplier Rules" Pop Up
You must eliminate the software automatically asking you "Would you like to set some of the details that you've entered in this item as a rule for. Set Supplier Rules Maybe later" every time an entry is made. In my business, I have a different description every time for my vendors. It is how my job costs. This message pops up every time and requires me to push publish twice on every entry. It is the most frustrating thing and wastes my time when I have hundreds of entries. The software didn't always do this and now that the problem…
2 votes -
Publish image/attachment of Sales items to MYOB
Ability to send image/attachment or Sales items when published to MYOB.
5 votes -
Make number format with thousands delimiter
Hi!
Just a small suggestion. When I see the invoice or To Review, the amounts are shown with thousands separator and it is very convenient. But on an individual page there is no separation of the thousands. And in our case, being in Indonesia, where we always deal with thousands and millions, it is very inconvenient!
Thanks for making this simple improvement!
Regards
Jim1 vote -
Include the file name from when the document is uploaded
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.
12 votes -
The POS invoices (eg. from Bunnings) line items are Tax inclusive. We should be able to publish these line wih correct tax code to Xero. Cur
The POS invoices (eg. from Bunnings) line items are Tax inclusive. We should be able to publish these line wih correct tax code to Xero. Currently if no tax column is available line items then he they are published as GST Fee expenses in Xero.
We should be able to select lines are Tax inclusive or exclusive.
2 votes
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