142 results found
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File Manager to organise documents
Can you add a file manager so we staff can submit documents through the app and we can store them as a file manager, apart from sales invoice bills and receipts.
1 vote -
Dark Mode
Not sure if its possible already, but a 'dark mode' would be beneficial as it would help prevent eye strain. I know this is possible on Word documents and other software, and thought this might be a good idea to translate to Dext too.
12 votes -
new main screen
the "new" login screen for accountants is awful - I have to click "old client list" each time... will you reverse this back to normal soon??
1 vote -
Bug - column sort doesn't work
Make the sort feature actually sort the contents correctly. For instance, I have three payment methods, when I do a sort on that column, they should be grouped - they are not. Even dates aren't entirely accurate when sorting by date.
1 vote -
Add Product/Service column to the Costs overview table
Add Prodcuts/Services to the Cost "overview" table for easily assigning them quickly to costs without having to click into the cost itself. Right now we can see the Category in the 'table view' but not the Product/Service. Why is this? It would save a lot of time to not have to click into each cost to do this. Thanks!
1 vote -
Submission History for Bank Statement Extraction
Can I see who submitted a bank statement for processing as the bank statements no longer appear in the account (deleted).
3 votes -
Sort the Archive with a "Published by" sort option
Sort the Archive with a "Published by" sort option
5 votes -
Larger Note Field in WebApp
Make the note field larger by default.
1 vote -
Add a discount to an uploaded item
Have the option to add a discount on an item when it is present on the invoice.
1 vote -
1 vote
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Document Statuses or marking as New/Unread
It would be really good to have ability to manually mark items as "unread/new" if viewed accidentally, or, alternatively, some other way of setting "statuses", for example "new" or "approved" or "on hold" or something like that, besides the flagging option, in order to be able to tell what is happening with a particular document easily.
2 votes -
6 votes
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Notice period stated in account
clearly state cancellation notice required within the account
1 vote -
2 votes
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1 vote
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2 votes
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Default Zoom Settings
The "Automatic Zoom" doesn't work as anticipated. I have to click the pulldown menu to select "Page Width". Can we have the ability to set this as our default setting?
3 votes -
1 vote
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1 vote
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Invoice payment
It would be great to add a button (Funds Received) to the sales section. When uploading invoices, it would be good to select whether the customer paid or not. same like in the cost section. Thank you
1 vote
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