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119 results found

  1. Would you please get the helpbot icon off the comment submission triangle?
    Nevermind the fact that it's totally useless, it's in the way of me getting work done.

    38 votes

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    4 comments  ·  Design  ·  Admin →
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  2. Re-order Client View Dashboard by cost items and hold that layout for next time I log in.

    18 votes

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    0 comments  ·  Design  ·  Admin →
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  3. Shift + Click to highlight multiple items in the inbox

    55 votes

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    3 comments  ·  Design  ·  Admin →
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  4. Hi there. I desperately need the following updates to be made in order to fully utilize Dext for my business. 1) I need Product/Service to be available in the Advanced search on the Cost inbox and archive. I need to be able to sort by Product/Service. 2) I need Product/Service to be an available column to view within my Cost inbox and archive. These two changes would be a world of a difference for my business. Right now, it's very frustrating to not have these features. Thank you very much!!

    2 votes

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    2 comments  ·  Design  ·  Admin →
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  5. 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
    Jim

    1 vote

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    0 comments  ·  Design  ·  Admin →
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  6. Being able to open different clients in a new tab again would save time.

    1 vote

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  7. It would be extremely helpful to see upload dates and publishing dates per transactions. AND to be able to search for documents by either of those two dates.

    2 votes

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    1 comment  ·  Design  ·  Admin →
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  8. Please can you display calculated sum(Base Totals) on Active / Selected records?

    1 vote

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    0 comments  ·  Design  ·  Admin →
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  9. Have the option to filter items in the Inbox and Archive by submission date. At the moment we can only sort by document date.

    16 votes

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    1 comment  ·  Design  ·  Admin →
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  10. I think the order of the Amount info on the "Item Details" page needs to be in a different order.

    I think it should be (from top to bottom):

    Net Amount
    Tax Amount
    Total Amount

    So it matches how most invoices received are shown.

    2 votes

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    0 comments  ·  Design  ·  Admin →
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  11. I am writing to bring to your attention an issue we are currently facing with our document upload process. Specifically, we have observed that there is no batch number assigned to either bulk uploads or single uploads. As a result, we are unable to flag invoices or add important notes (such as payment status or cost type) to facilitate their processing.

    This lack of functionality has made it challenging for us to efficiently process invoices from our inbox. Since not all invoices contain relevant flags or comments, our team members find it difficult to quickly identify and prioritize tasks.

    To…

    1 vote

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    0 comments  ·  Design  ·  Admin →
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  12. I don't like the new interface, it makes it really hard to get back to client view. change it back, this makes it so much more laborious to switch between clients

    1 vote

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    0 comments  ·  Design  ·  Admin →
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  13. Allow users to choose the language, independently from the account's settings.

    1 vote

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  14. Would be great if the fields on the right side were all visible and no need to scroll all the way down to see all the fields. Would save time.

    1 vote

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    0 comments  ·  Design  ·  Admin →
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  15. When I send a document that already exists in DEXT, I would appreciate no to receive "Unsuccessful document upload" warning message (which is quite stressful... as I already have trashed the paper bill. A difference message saying "Redundant upload rejected" so I know it is (then I check which document in the trailing text if I want.

    1 vote

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    0 comments  ·  Design  ·  Admin →
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  16. Please could we add the Purchase Order field on the costs inbox page. I have to manually key in the information in the the Doc Ref in order that I can search for it. Which is pretty time consuming. Many Thanks

    1 vote

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    0 comments  ·  Design  ·  Admin →
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  17. Add a Filter for Rebillable ... client who bill their customers back often need to provide the receipts to substantiate!

    2 votes

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    0 comments  ·  Design  ·  Admin →
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  18. When entering max and minimum amounts in the filter, if enter pressed to confirm the input, the max amount will be disregarded. In order to apply the filter you need to scroll down and click on apply.

    1 vote

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  19. In the settings menu, I have to unclick boxes for primary columns that I don't want to see, EVERY TIME I SIGN IN. These should be defaults. I shouldn't have to change them every time. Same for the expense reports. I have to do it there too.

    1 vote

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  20. It would be so helpful if you can add arrows/toggle feature on the front page for "Payment" as you do for "Category" and "Class" so I can make the edit on the front page rather than going into each upload. Thanks.

    2 votes

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