1689 results found
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Ability Export Full bank in one export
Ability in dext prepare to tick to select all on bank processed statement screen and export all rather than export one by one
6 votes -
Projects Mobile app
Enable or disable options in the settings to choose a project that as being configured in the bookkeeping software from the app right after the picture as being taken. So it's easier to follow what for the purchase as being made for.
1 vote -
Discount on A/P Bills
Some of our vendors allow a percentage discount on the "Subtotal" Amount of our A/P Invoices/Bills. We would like to be able to create a "Negative" Discount Smart Split to Calculate on the "Subtotal Amount" and be a Negative Number.
2 votes -
Please add the markup in quickbooks automatically when the toggle switch to Billable is on. For example, in quickbooks when there is a Bima
Please add the markup in quickbooks automatically when the toggle switch to Billable is on. For example, in quickbooks when there is a Bima
3 votes -
Sales features matching costs
Please can you look at adding in all the costs features into Sales. Especially document and payment matching and when uploading being able to upload multiple documents on one pdf. Thanks :)
1 vote -
Extract Acct numbers
The ability to extract acct numbers would be incredibly helpful. This helps with classifications :)
17 votes -
Effortless Expense Reports - Line item deletion vs full report deletion
I’ve had two Users manage to delete their whole report in the last week. They think that ticking an item on the left and clicking delete at the top will remove just that one line. However, the whole report goes and it does so without any further popup box for a confirmation. If they could add a popup box to say – this will delete your whole expense report, do you want to continue? That would suffice.
1 vote -
Download Item History and Audit Trail logs as a report
Download and Extract Item History and Audit Trail logs as a report
8 votes -
Reject a submission/request revision
As an administrator and financial controller, I need to be able to 'send back' a submission to a user, from within the interface. Right now, if someone submits an order confirmation instead of a receipt, I have to d/l the confirmation, delete it from Dext, and email the submitter asking them to correct the documentation.
3 votes -
Option to remove unneeded fields in Line Items
Primary columns in Line items. I don’t want Location, Quantity or Unit Price.
4 votes -
Publish Transactions from Bank
Publishing bank transactions
1 vote -
Add short list of most recent expense type below search bar after taking photo
Add short list of most recent expense type below search bar after taking photo. Or a small list of favorites instead.
1 vote -
Ability to pull customer from Xero without sales invoice
This would greatly improve functionality if you could, as this client uses the rebilling function to capture all expense prior to billing the client.
2 votes -
Ability to edit Integration settings for your clients in Bulk
Ability to edit Integration settings for your clients in Bulk
4 votes -
1 vote
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Additional building ability in Activity Stats report e.g. Q on Q, M on M, averages across x mths, column for total of other columns.
Additional building ability in Activity Stats report e.g. Q on Q, M on M, averages across x mths, column for total of other columns.
10 votes -
Match Credit Note items to their corresponding invoices published to QBO.
It would be great if a credit note could be matched to an invoice that has already been published to Quickbooks. Much in the same way that an invoice can be matched to a purchase order a client has created.
That would be helpful because QuickBooks' way of applying a particular credit note to a particular invoice is inefficient and can often cause errors in the way payments are allocated. To match a bank payment to a group of invoices often requires time invested if there are a number of credit notes to apply.
2 votes -
Pdf stripper
Hi,
I would like to suggest stripping purchase invoices that can be exported to excel with the line items and their cost so I can drill down and get a better idea of what is being purchased.
It will also help me track price increases more efficiently.1 vote -
Small document counter next to Costs/Sales sections.
Document counter next to each section to show where the items are at first glance.
2 votes -
Set a rule for adding a surcharge to receipts that do not have the surcharge to enable the receipts to correctly match the bank transaction.
Is there any way in Dext to set a rule for adding a surcharge to receipts? This is an amount ON TOP of the receipt amount. I'm based in NZ and many companies (especially cafes) add a percentage surcharge for credit card transactions.
The problem is that the receipt they give us does NOT have the surcharge amount. So for one cafe we visit regularly, if the receipt says $10 the actual amount that appears on the credit card statement is $10.25, due to them adding a 2.5% surcharge for credit cards.
What I would love is a way to…
2 votes
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