Find and Recode - Sort on Find and Recode by description
being able to sort by description on find and recode
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Arron Bellis commented
100% need this
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Tyler Barker commented
These Xero developers need to learn from LimeBooks
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Tyler Barker commented
It's mad to think that the sorting option actually greys out the option to sort by description. Xero have actually thought about it and instead of allowing to sort by all columns, they purposefully STOP us from doing this. It's ludicrous, don't they know how people work or are they being daft on purpose?
I wish they would stop coming out with new unfinished features, and instead focus on making the existing software work better.
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Alexander Ward commented
Bonkers this isn't already a thing.
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Wendell Beuke commented
Oh yes, definitely support,
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River commented
Would also be good if we can show details from bank feeds (payee, reference, etc) as the transactions created in Xero don't always match the bank statement lines.
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Jolene Pillay commented
Find and recode parameter should include description. This would be the easiest way to find an incorrectly allocated transaction & correctly allocate it
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Laurel Grey commented
This would be hugely helpful!
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Paul Singh commented
Very important feature missing. Please include asap.
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Support Support commented
I’m here searching for the answer, but there hasn't been any update on this feature yet.
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Scott Fletcher-Grieve commented
Find and recode should be available for any parameter.... it's a no brainer
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Nathan Apter commented
Why is description not there? Sometimes it is the only way to identify transactions that need recoding.
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Jonnie Adamson commented
This feature would save a lot of time having to recreate seaches everytime we use this function
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Andrew MacRobert commented
Also agree, needs this function/feature urgently.
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James Clark commented
My organisation also needs this feature urgently!!
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Tammie Davies commented
This would be so very helpful. Please implement it.
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Phil Wainwright commented
YES! Filtering by description would be EXTREMELY useful. We want to split a revenue account into multiple accounts then recode about 1 year of old transactions so we can see historical data. 20,000 individual lines to recode manually unless we can filter by description.
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Nigel Western commented
This is a must. We have systematic importing or integration of description fields from other finance systems. We need to be able to FILTER the DESCRIPTION field to make effective use of the find and recode screen.
This is particularly important for manual journals, as they may have multiple line items that have different purposes (bulk import).
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Lajos Csiki-Bege commented
Hi XERO - Listen to your customers... Find and recode it is just useless without a filter on the Description. Just as example - our eCommerce integration can't solve to collect revenues on two or more different sales accounts. By filtering the specific keyword for the product I would be able to recode years with just two clicks....
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Juan Cifuentes commented
It does not allow to use the filter by “description or reference” as in ACCOUNTS TRANSACTIONS filters.