142 results found
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Customised view (form fields)
Hi - there are a lot of form fields that we don’t use. It would be great if we could customise which form fields were shown as default. That would make things a little quicker and we’d make fewer mistakes, as we’d only display the required fields.
3 votes -
Personalized Payment list
Restrict the list of Payment (in the payment drop downs) to what I use - not every random payment method extracted off any payment made by anyone in the company!
4 votes -
Different account language for users in the same company
Allow users to choose the language, independently from the account's settings.
1 vote -
Dext Prepare - no more scrolling on right side
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 -
I'm stressed by "Unsuccessful document upload" message
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 -
Add a Filter for Rebillable
Add a Filter for Rebillable ... client who bill their customers back often need to provide the receipts to substantiate!
2 votes -
Filter by Min & Max amounts
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 -
Primary columns
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 -
please make description box bigger
please make description box bigger its too small
1 vote -
Default Sales line template
Sales line default for all customers rather than creating sales line template for each customer. Majority of customers for some clients are different, however the format of the sales invoice is the same. This would be a big time saving feature that I believe would benefit a lot of bookkeepers and businesses.
2 votes -
Notes added under details tab
Under details the description maps to QBO but there should be a notes section also that does not map to QBO that stays in Dext. I know there is a notes tab but there is no way to know if someone has added a note or not it is not a helpful tab. It could be if there was a flag to show there was a note or if the note was moved to the details tab. It would be super helpful to have a spot for the expense approver to add a note in an easy to see spot.…
1 vote -
1 vote
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Option to include report for exported items via the Client usage view.
Option to include report for exported items via the Client usage view.
1 vote -
Clients with multiple companies
I have some clients with more than 1 company and they often upload a receipt to the wrong company. It would be very handy if a receipt could be moved to another company, the same way it can be moved to Sales/Costs
2 votes -
File name visibility through the web app
File name visibility
1 vote -
1 vote
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Change name of Archive
Could you kindly consider changing the word archive to Processed or something similar. I didnt touch it as I was under the impression that if I put anything in there they would disappear! The wording in costs dont flow and thats how it didnt make sense. You have Inbox (all good), next in Processing (all good) To review (all good), ready (all good) and they flow, but archive doesnt flow with the others hence my reluctance to use it until I knew it wasnt going to disappear. Thankyou for reading!
1 vote -
Bulk Assign Supplier to Multiple Items
To be able to assign a supplier to multiple items at one time
3 votes -
4 votes
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4 votes
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