1836 results found
-
Product and Services published to Category details area in QBO
Be able to send Product and services data to Category Details area in QBO, not only to the Item details area
1 vote -
Job ref Search
Are you able to add a feature where we can search for a job reference. We collect materials from many different suppliers we keep one job reference between all the Suppliers assigned to the job we would then ideally be able to just search a job reference and have all the receipts/invoices we need Which are assigned to the current job
1 vote -
Customize Mobile App Workspace (Inbox and Archive)
To be able to customize what columns to see in the Inbox and Archive in the Cost and Sales Workspace from the Mobile App just like how it can be done on the Web App.
1 vote -
2 votes
-
2 votes
-
Make Changes to Settings and New Supplier Rules affect items already in the inbox
Make supplier rules and option changes affect items already uploaded or in the 'Ready' section, not just for new uploads.
It becomes quite annoying when you only realise some settings need to be changed after documents have been uploaded, only for those updated settings to not affect the items already in the inbox.
Auto-Categorisation forces items into the 'Ready' section without all the information needed, and then when a supplier rule is set, it wont affect the items already put through, despite the 'apply to all items in inbox' option being ticked
3 votes -
Bulk Edit Categories Sales invoices - Sage 50
be able to bulk edit sales invoices to select a category and not only the product/Service
4 votes -
Show each document's individual line items after an Expense Report has been published to Xero.
Show each document's individual line items after an Expense Report has been published to Xero.
1 vote -
4 votes
-
Mark Sales items as paid for Sage Accounting
Have the option to mark a Sales item as paid before publishing to Sage Accounting
2 votes -
Extract tax rate
Extract tax rate
2 votes -
Limiting additional item in existing Expense report
Existing expense reports (end date passed) not editable or limit the possibility to add additional documents in it.
2 votes -
Sort the Supplier list by first letter
The problem is a quick way of filtering down the list to navigate your way to all supplies that begin with a particular letter. For example H you have to scroll on every occasion an amendment is made, if you are updating the information on DEXT as the systems returns you back to A each time. This is tedious.
5 votes -
Apply discount codes at any time
Have the option to apply discount codes at anytime that will apply to the next billing period even with an active subscription.
1 vote -
Turn projects on/off or archive
Hello, I was speaking with Chat Support and they suggested I message here. I would really like to see the ability to toggle on and off with specific projects, similar to how we can turn accounts on and off. Or even to "archieve" projects. Our projects list is very long and it's confusing for our crews seeing projects that were completed years ago. Especially if a project has a similar name. It's leaving lots of room for error. Hopefully something can be implemented. Thanks!
1 vote -
Different locations for one invoice
Ability to assign two or more locations to a single invoice in Dext Prepare and publish it to QBO.
2 votes -
Bulk the transaction by suppliers and tax codes
It would be nice and time saving on my part if we could bulk transaction with by suppliers and tax codes as in Canada we have different tax code by provinces and need to currently change them. Other thing it woud be nice to extract the city or province in which the expense was place, and ig we could sort them, this would help save time, and make sure the tax code is properly inputed.
3 votes -
Integrate with MS OneDrive
It would be nice if you could/would integrate with Microsoft OneDrive, the same as you do with DropBox,
6 votes -
PO - Pulling through line items
Hi, there's a feature that our company could benefit from to increase productivity. When we are matching PO's to Xero, I am spending additional time writing out the line items from the PO. Please could I request a feature to pull through the line items from the PO into the invoice processing on Dext. This would would be greatly appreciated :)
4 votes -
Be able to select all the documents in the Costs/ Sales Workspace without the need to scroll down untill all items are loaded
"can we selected all, not 50 of 570?"
5 votes
- Don't see your idea?