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136 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.

    59 votes

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    5 comments  ·  Design  ·  Admin →
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  2. Now that you have an easy clickable date swap - why can't you ALSO have a quick click date swap on the due date??

    4 votes

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

    20 votes

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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!!

    7 votes

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    2 comments  ·  Design  ·  Admin →
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  5. Please could you add additional fields for columns as per the below: I would like to add columns to the costs inbox and archive to display the following details: received into Dext date, published date and published by user name. It would also be useful to access a report showing the number of items submitted to Dext each day, the number published and the number of flagged items.

    6 votes

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    0 comments  ·  Design  ·  Admin →
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  6. 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

    4 votes

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    3 comments  ·  Design  ·  Admin →
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  7. I am currently scrolling through suppliers to merge duplicates. After each merge is completed it brings me back to the start of the supplier list alphabetically and it requires me scroll down to find where I was in the list each time. This is a time consuming exercise when there are over 1000 suppliers on the list.

    4 votes

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    0 comments  ·  Design  ·  Admin →
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  8. Block specific clients from accessing paid features on the partner's account.

    Control which clients can access and used paid features such as:
    BSE
    LIX
    Supplier statements
    Boosts

    Sometimes a client will use this YET the partner is billed unknowingly...
    I have had this requested so many times across my partner base!

    2 votes

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    0 comments  ·  Design  ·  Admin →
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  9. By putting the Invoice Fetch setup and management into the Costs Section it would be much easier to see and will encourage clients to set up new ones and manage any current ones that need to be updated. It's lost down in the Business Settings area.

    1 vote

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    0 comments  ·  Design  ·  Admin →
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  10. Allow tablet users on the website to scroll down between multiple pages on combined invoices

    1 vote

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  11. It would be great and so much more productive if you could reduce the area around an invoice showing on the screen so we can see all of the invoice and not have to continually scroll for the invoice or the fields used. If you would like more details as I may not be clear please feel free to contact me.

    1 vote

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  12. When you click on something it will show you where it has come from. For example the supplier you click on it and it will highlight where it thinks the supplier name has come from. Same for the amount. Sometimes it can be a bit difficult to find out where they have gotten the amount from if you have a long invoice.

    1 vote

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    0 comments  ·  Design  ·  Admin →
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  13. Please can you display calculated sum(Base Totals) on Active / Selected records?

    3 votes

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    0 comments  ·  Design  ·  Admin →
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  14. Be able to turn off fields like Classes, PO #, Customer, and Tax

    1 vote

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  15. Thank you so much for adding toggle of "Paid" to table settings and front page. Such a huge time saver. I have another such suggestion, please, if you could do the same for Payment & Type. Thanks!

    1 vote

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  16. Improve Dext Data Entry - Total amount should recognise comma when editing

    1 vote

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  17. What is the point of having a highlighter feature when it doesn't save what you have highlighted on the document?

    1 vote

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  18. Can we get an active count when selecting multiple files? It is tedious to hand-count the number of items selected in the Cost/Sales/Expense Claim/Bank section.
    For example, I if I'm merging multiple receipts, and I need to select 21 pages, I have to manually count my selections to ensure that I have actually selected 21 receipts and not 20 or 22. It's a simple addition that would be so helpful. Thank you!

    1 vote

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  19. There are occasions when uploading an invoice that it turns out to be a duplicate but no message to that effect is received. It would be useful in every instance that there is a duplicate that a message popped up stating that. Also the short directions on how/where to locate the duplicate. It is a rare event so the user will need directions to locate the file.

    1 vote

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    0 comments  ·  Design  ·  Admin →
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  20. Please add a box for Purchase invoices which emanate outside of the EU e.g UK based and US based suppliers.
    Currently

    1 vote

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