1836 results found
-
Match Credit note with Paperwork Match - Xero
The ability to use Paperwork Match with Credit Notes type of documents when integrated with Xero.
5 votes -
Extract Item Descriptions with QTY & Price
Auto pull the invoices item description like the other fields. Example Item, QTY, Color, Price.
6 votes -
Tagging option in Dext Prepare similar to Dext Precision
Is there a way to tag clients in Dext Prepare - similarly to how you can in Precision? What I’m hoping for is to be able to tag or filter clients for who we do the bookkeeping for vs who do their own bookkeeping
5 votesHi everyone,
Thank you for voting.
This is on our roadmap, and we will notify you once we have an update.
Best regards,
The Dext Product Team
-
Extract and Create new customers
Extract customers from items when they are not added to the account. Like Suppliers for Costs, it would be good that if an invoice is submitted for a new customer, Dext extracts it and adds it to the customer list without having to create the customer prior to the submission
10 votes -
2 votes
-
Mulitple Projects for Customers
Need the abaility to assign multiple 'Projects' to a 'Customer', currently can only assign a single project to each customer.
3 votes -
Estimated timeframe for completing tasks on a flow
Option to set an estimated timeframe for how long each task on a workflow should take.
1 vote -
1 vote
-
Integration: Coinbase Commerce
Coinbase Commerce enables merchants and businesses across the globe to accept payments from anywhere in the world in the supported cryptocurrency of their choice.
1 vote -
Automatic notifications of sync issues / failures
Automated emails that let users know of sync failures or issues with account data.
1 vote -
Integration: 1stDibs
1stDibs is a sales platform for luxury items such as high-end furniture for interior design, fine art and jewelry.
1 vote -
Be able to sent Email messages to the clients directly from the account.
What I am looking for is a means of sending messages/ emails to client via client view for those clients who are not uploading the invoices in time
4 votes -
Dext exporting document name
When Dext exports a document to WorkflowMax, the document name defaults to Dext ref number. I suggest this should be the invoice number and supplier name so that it is easier to locate on Workflow for non Dext users.
3 votes -
View Report of items already published in a client account from the Practice Insights
Is there a way to see the number of items actioned (say over a day) in Prepare rather than those left to action?
4 votes -
Bank Satement Match
The ability to match items in Dext to bank statement transactions
10 votes -
Sage Accounting - Ability to publish without a total amount / 0 amount.
Sage Accounting - Ability to publish without a total amount / 0 amount.
1 vote -
Ability to move line items up and down from one another
When creating multiple line items manually, you should be able to move line items you have created up or down by dragging them. Sometimes I want to arrange them in an order that makes more sense but cannot, without deleting and redoing the line items.
1 vote -
Have the clients in alphabetical order when adding a colleague
When adding a colleague and giving them access to clients they need to be in aplhabetical order
1 vote -
11 votes
-
Publish the invoice number to the supplier reference field for Sage acounting
Publish the invoice number to the supplier reference field for Sage acounting
9 votes
- Don't see your idea?