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We work with a travel agency that charges us a fee for every hotel we book. On our credit card, I have 400-500 Agent Fees each month. In the old UI, I could click the checkbox next to an expense, scroll down the page, and then Shift + Click on another expense, and it would check all of the boxes inbetween. So I was able to select 30-40 expenses at a time and edit the comments and cost center.
The new UI has no way for me to do that. I am clicking each box individually, and if I accidentally don't click it right in the box and click on the line of the box, it opens a new page and I lose all of the expenses I checked.
Something that took me 20 minutes is now going to take me a couple of hours.
How am I able to get around this?? It's a huge setback.
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This affects me too and we have constant rolling transactions that are part of ONE SINGLE report due to FBI Fingerprinting! This is insane and I have not been able to submit a report since the new update because I do not have 5 hours in a workday to do so.
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I found a work around - Under the view transactions tab in the expense report, you can filter the transactions by a specific date and then use the select all box and move the transactions.
I hope this helps you!!