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1710 results found

  1. Domestic reverse charge for sales items

    7 votes

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    0 comments  ·  Admin →

  2. QBO: Show Parent Class: Subclass in Dext

    Can you make a change so that the parent class code is combined with the sub-class code with a colon in the dropdown menu? For example, I want to see this "Prog-ILP:class A"

    Right now, there is no way to tell which class code is connected to the parent class, especially of the parent class have the same name as one of the sub-classes.

    15 votes

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    Under Review  ·  0 comments  ·  Admin →

  3. Wave Accounting - integration between Wave Accounting and Dext Commerce

    Connect and sync sales/expense/payment transactions and sales/expense/payment-related fees from your Wave Accounting account to Dext Commerce.

    3 votes

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    0 comments  ·  Admin →

  4. option to edit supplier names or delete the suppliers

    Ability to rename and delete suppliers rather than merge them

    13 votes

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    2 comments  ·  Admin →

  5. Epos Now - integration between Epos Now and Dext Commerce

    Connect and sync sales/expense/payment transactions and sales/expense/payment-related fees from your Epos Now account to Dext Commerce.

    6 votes

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    0 comments  ·  Admin →

  6. View only privileges

    Can you please add either a separate use privilege level, or a toggle on existing ones, to prevent users making changes on items - view only privileges

    30 votes

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    5 comments  ·  Admin →

  7. Bank Match for Freeagent

    Matching bank transactions for users integrated with Freeagent

    5 votes

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    0 comments  ·  Admin →

  8. Bank fetch feature request in US

    Client would like to fetch bank statement in US which is not possible at the moment as it was removed 2 yrs ago

    11 votes

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    0 comments  ·  Admin →

  9. Add and edit Suppliers in the mobile app

    Is it going to be possible to manually edit the supplier name from the Mobile App (add new supplier) as currently you only can choose between existing suppliers

    33 votes

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    1 comment  ·  Admin →

  10. Level 2 contact details included in rollups - feature request for Dext Commerce

    Level 2 contact details included when sent over to rhe accounting platform on rollups.

    1 vote

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    0 comments  ·  Admin →

  11. Customisable email invite

    Could we please customise the invite message we send to our clients?

    We want to make sure they have all the info they need prior to starting using the app, but at the moment the message they get is rather short and it requires further explanation

    30 votes

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    3 comments  ·  Admin →

  12. Zip Pay - integration between Zip Pay and Dext Commerce

    Connect and sync sales transactions and sales related fees from your Zip Pay account to Dext Commerce.

    8 votes

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    0 comments  ·  Admin →

  13. option to select/set up to automatically force fetch for more than once per week

    6 votes

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    1 comment  ·  Admin →

  14. CIS deducted on sales items

    CIS Categories on Sales Items

    10 votes

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    1 comment  ·  Admin →

  15. Supplier rules based on other "IF" rules

    Could we have rules with “IF”

    Example:

    If amount > X this

    If amount less < that?

    16 votes

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    4 comments  ·  Admin →

  16. Supplier rule for discounts

    I have suppliers who give a discount off the total amount of invoices paid via direct debit. Can you setup for a supplier that each receipt scanned can be processed with a % discount

    26 votes

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    6 comments  ·  Admin →

  17. Drag and drop items to attach to existing once in the account

    Option to drag and drop items to add to existing once. For example open the item in question you wish to add another document to and drag and drop. Client created a video of what they would expect to happen which will save the process of uploading, waiting for extraction, then manually merge. - Link to the video: https://www.youtube.com/watch?v=OtSIzSn7Alk

    9 votes

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    0 comments  ·  Admin →

  18. Data Field Mapping Tool

    Design a selection tool box in supplier rules that can be used to help the machine learning system identify a particular field on a document. For example, if we get bills from a vendor every month where Dext constantly seems to struggle to locate the invoice number, it would be really great if we could go into that supplier's rules and specifically show Dext where the invoice number is on that particular supplier's bill format for all future invoices in the inbox.

    12 votes

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    2 comments  ·  Admin →

  19. Alert when several invoices in the same file

    Some customers make mistakes when scanning their invoices. They select "One invoice per file" but scan different invoices in the same file.
    Dext then analyzes the 1st invoice of the file and the following ones are "forgotten", not detected.
    An alert should therefore be set up in order to detect when there are several different invoices in the same file.

    6 votes

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    5 comments  ·  Admin →

  20. iZettle - integration between iZettle and Dext Commerce

    Connect and sync sales transactions and sales related fees from your iZettle account to Dext Commerce.

    8 votes

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    0 comments  ·  Admin →
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