13 results found
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Fixed Assets - Partial allocation of depreciation for business and private use
I've had to create this new idea because you closed the old one.
You can re-arrange deckchairs all you want on the Titanic (new Files inbox), but BASIC ACCOUNTING FUNCTIONALITY IS MISSING from your program.
You should be ashamed that the ability to calculate private use is 'not in pipeline'...
1 voteHi Paul, appreciate your feedback and I understand the recent update for the idea on allocating depreciation for business and private use will not be what our users were hoping for.
While an idea may be shifted to Not in pipeline, votes remain open so that we can keep tracking growing interest. These ideas will still be highlighted for reconsideration in product teams future planning but we want to be transparent with our customers that this isn't road mapped.
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NZ Tax - Prevent return finalisation when PIE exceeds what's claimable In a non resident return it would be good if Xero could prevent final
NZ Tax - Prevent return finalisation when PIE exceeds what's claimable
In a non resident return it would be good if Xero could prevent finalisation of the return where the PIE tax credit is in excess of what is claimable under the Tax on Taxable Income/Taxable Income x PIE Income formula. Thanks2 votesHi Natasha, thanks for sharing your feedback on this idea. Our Community team has reviewed this idea and we're moving it to Feedback status, as there is an error message that alerts the filer that there is an issue with the PIE tax credit. We encourage you to continue sharing your experiences and voting on ideas that matter to your practice.
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1 vote
Hi Josephine, we'll need a bit more information to consider and understand what it is you'd like to see enhanced in batch payments to meet your needs - Read how to create a good idea in our help here.
We have an existing idea for being able to select more bills when creating batches - if this'd help you here please do add your vote and you'll be kept in the know of any updates.
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🚀 Xero Team — Please Bump This Up the Chain! There’s a huge opportunity right now for Xero to capture market share from QBO in the U.S. —
🚀 Xero Team — Please Bump This Up the Chain!
There’s a huge opportunity right now for Xero to capture market share from QBO in the U.S. — but one major blocker is the limited integration between Xero and Double (formerly Keeper), the practice management app so many bookkeepers rely on.
Keeper (now Double) users are a massive segment of the bookkeeping community, and many of us are ready to move our firms and clients off QBO — but we need assurance that the seamless workflow and automations we have in Keeper/QBO will carry over to Keeper/Xero.
Can someone from…
2 votesWe appreciate you getting in touch regarding the new product integration, however, we don't accept ideas development or integration ideas here. Please create separate ideas on Xero Developer Ideas. You can see more details on the qualities of a good idea on Xero Central.
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XPM Reporting - Please add Contact Contact UUID to report attributes
Please add Contact Contact UUID to reporting attributes
1 voteHey Lynn thanks for raising this Idea with us, we'll need some more detail for your post to be considered as an idea here. This will help others in community know what they're voting for, and ensure we can get your idea to the right people in product for consideration.
If you'd like to update your idea, you can reply to this update and we'll re-review - See more details on the qualities of a good idea on Xero Central.
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Payroll subscription upgrade - grace period
Is it possible to give a 'grace' period when the payroll subscription limit has been reached. It can be quite stressfully for clients when they are trying to post a payroll and need to contact the subscriber to update the file. In most case the subscriber is the accountant and if they are unavailable or it is outside of work hours, they will not be able to post payrun. A Grace period would allow them to post the payrun and have until the following payrun to arrange a file upgrade
1 voteHi Maria, we appreciate your feedback and this will be shared with our teams. We do not accept ideas about Xero pricing plans or plan structures and cannot make commitments to ideas of this nature.
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Tasks - estimated V Actual time for individual tasks
There used to be a visual green or red line for the time taken on tasks. This was very helpful but it has been removed. It is also really frustrating that you can't easily see the individual task time, you now how to click into each one to find out which task is causing the problem. I have been extremely disappointed with the new updates, so much so that I am having trouble using XPM now in a useful way. There seem to be so many clicks to do anything its so frustrating and I would not recommend it in…
1 voteIm sorry to hear you are not seeing the usual green or red line marking the time used or over used on a task Sally. This is not the expected experience. It's best looked into with a closer lens. Please raise a case with our Xero Support team on Xero Central and our specialists can investigate with you 1-1. Thanks!
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AU tax: Enhance Input Accuracy for Amounts with Decimals
This is a fault that needs fixing. If I want to enter, say 7.20, but I pause briefly, very briefly, after entering the decimal point, before entering the 2, the decimal point disappears. This leads to massive inaccuracies
1 voteHi Marina, thanks for raising this with us. However, if you're experiencing performance issues, or some thing isn't working as you'd expect it to, it's best looked into with a closer lens. Please raise a case with our Xero Support team on Xero Central and our specialists can investigate with you 1-1. Thanks!
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Report Templates - Text blocks
For text blocks, particularly in the Annual Financial Statements, would it be possible to add a text alignment option (left, centre, right, or justify)? My main request is for the ‘justify’ function, as it makes the reports appear neater and more professional.
1 voteHey Yolandi,thanks for raising this here. However, if you're experiencing performance issues, or some thing isn't working as you'd expect it to, it's best looked into with a closer lens. Please raise a case with our Xero Support team on Xero Central and our specialists can investigate with you 1-1. Thanks!
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CIS module suggested improvements
Improvements to the CIS module.
There are a couple of issues with the CIS module that we'd love to see improved.
Xero doesn't automatically recognise if a transaction submitted on a return has been changed after submission. It would be better if submitted returns were 'saved' in some way, either for manual review for amendments, or, better still, automatic reconciliation by Xero.
Please can you show an audit log of CIS payment and deduction statements sent including date, time, email address they were sent to and copy of the P+D statement
3.Overpayments made to subcontractors are currently omitted from Xero,…
1 voteHi, thanks for your feedback about the CIS feature, we really appreciate it.
We're not able to accept ideas that have multiple request in one post. Please could you create separate ideas for each of these suggestions, so we can gauge support on each one and keep users updated.
Thanks again, and please keep your ideas coming!
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NZ Tax - import beneficiary schedule details and trust disclosure figures.
It would be great to have the functionality to import beneficiary schedule details such as current account transactions/balances and also import the figures for trust disclosure requirements.
3 votesThe post will be classified as Feedback. To change the classification and gain support, please edit the idea to include:
- A clear statement of the current problem (e.g., "We currently have to manually re-enter data from Xero reports into tax software...").
- A clear description of how the proposed feature would be used in a typical workflow.
- The impact of this feature for your business (e.g., "This would save us 2 hours per client during tax season and reduce the chance of data entry errors.").
We'll need some more detail as mentioned above for your post to be considered as an idea here, Katie.
This will help others in community know what they're voting for, and ensure we can get your idea to the right people in product for consideration.
If you'd like to update your idea, you can reply to this update and we'll re-review - See more details…
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XPM details
XPM details - a lot of clients where I have the same access I couldnt update their xpm details.
1 voteSorry to hear the troubles you're running into here, Arnie . As you're experiencing performance issues, or some thing isn't working as you'd expect it to, it's best looked into with a closer lens. Please raise a case with our Xero Support team on Xero Central and our specialists can investigate with you 1-1. Thanks!
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AU Tax - CGT Discount method does not apply for assets owned exactly 1 year
Has anyone else experienced this in Xero Tax? Where you have an asset that is sold exactly 12 months after it was purchased, Xero Tax believes that you can use the CGT Discount Method. However the legislation indicatess that the asset must be owned for at least 1 year and 1 day before it becomes eligible to use the CGT Discount method.
2 votesHi Steven, thanks for flagging this. We appreciate you sharing your feedback. We have reviewed your feedback and we recommend that you raise a case with the Xero support team. They can investigate the specific calculation behaviour you’re experiencing and clarify how Xero Tax handles CGT discount eligibility.
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