23 results found
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FRS105 - Remove Borders
When exporting the FRS105 Financial Statements, Hide the borders of the tables on the signature space and Directors and other Information page.
6 votesHi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
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Improved Fixed Assets Reporting functionality
I would like to see improved reporting ability around the fixed assets register as follows:
A full Fixed Asset Register - not just by category - with ability to run / export this outside of the depreciation generating module
Show the split of depreciation between amount brought forward at year start and charge in the year, not just the full cumulative total
Depreciation methods do not need to be shown line by line on the asset register, but a separate report showing these would be good
5 votesHi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
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Increased functionality around running Depreciation calculations
I would like to see increased functionality around 'Running Depreciation':
We need a more flexible method of running depreciation proposals - not just running actual depreciation to post
A more flexible date range - we need to run depreciation proposals/forecasts for budgets, long-term forecasts etc.
Ability to see the depreciation proposal by asset not just category
Ability to view the proposal by different time periods (not just total to date) e.g. month, year, etc.
Ability to export register/depreciation proposals to excel if required - similar buttons/options to those regular reports
Clearly separating the posting function ('Confirm' button) from the forecasting…
5 votesHi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
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Maximum 20 favourite reports in menu for the new Partner Hub
I really wanted to vote for this previous idea https://productideas.xero.com/forums/967121-users-setup/suggestions/50529057-navigation-favourite-more-than-20-reports but it was already actioned and completed last year.
However, that was before the new partner hub when suddenly once again the maximum number of reports in the menu in practice manager has been limited to an arbitrary number of 20 which is far too low.
This is a backwards step and frustrating. Please reinstate the fix you already did last year per link above. As a practice manager I regularly use more than 20 favourite reports and do not wish to trawl through the full reports screen to find…
2 votesHi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
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NZ IR6 returns, please display both columns re: overseas tax credits in printed worksheet (tax summary)
When you print the tax summary and worksheets it only shows the allowable overseas tax credits column, and not the actual overseas tax credits column.
It would be much better if it showed both columns - this would make the tax returns easier to check (and clearer for the clients).
3 votesHi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
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bringing back the year-to-date view in the analytics chart
bringing back the year-to-date view in the analytics chart for net profit or loss
2 votesHi Amanda, just to confirm are you referring to the Xero Analytics dashboards? Or the Net profit or loss on the Homepage?
This'll help ensure I get your feedback to the right team. Thanks
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PAYG
PAYG Instalments generated from XPM read as a BAS, wording should be updated.
2 votesHi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
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Customer List
Please create a customer list report with options to list the fields in the contact details. The export sucks because one cannot filter it or choose the fields to export.
2 votesHi Suzette, are there any specific contact details that you would be looking to get in a report? If you can share a little more on your use case this will help when sharing back with our product teams. Thanks!
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company house and HMRC filings - SMALL Entity (as defined in Companies act)
We came to know that compnay house and HMRC filing for MICRO entity has been introduced with add on features now in xero. This is a fantastic news. Now could you please add this for 'Small Entity (as defined in companies act' as well. Let me tell you this must be critical and HIGHLY demanded features.
1 voteHi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
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Reports - view GL account number when in edit mode
Include the GL account number to the left of the account name when in edit mode for reports. This enables an easier check against a mapping spreadsheet to ensure all the correct GL accounts have been included.
1 voteHi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
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Automatically include ATO payment details when sending Activity Statements for client approval
Automatically include ATO payment details when sending Activity Statements for client approval
When an Activity Statement is sent to a client for electronic approval/signature through Xero Partner Hub, it would be useful if Xero automatically included the client’s ATO payment details, including their Payment Reference Number (PRN) and BPAY details.
MYOB Practice currently pulls these payment details through automatically, allowing the Activity Statement and relevant payment information to be provided to the client at the same time.
Having this information included with the Activity Statement would remove the need to separately download and send the ATO payment slip after the…
1 voteHi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
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Adding Paid Date as a Filter option on Supplier/Payable invoice Reports
I am struggling to report to our suppliers about payments we've made because the remittance advices are completely uneditable. I frequently pay our suppliers in batches and in multiple currencies, but the native remittance template doesn't capture everything our supplier needs to know in order to match what we've paid to what bills they've issued.
Main goal: suppliers need the description and amounts and G/HST from the bills themselves.
I can't get this from the remittance advice which only shows the total paid and the reference number. I have already upvoted the other product idea about getting docx customization for…
1 voteHi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
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Ability to prepare interim management accounts with estimated Corporation Tax.
Ability to prepare interim management accounts with estimated Corporation Tax.
Xero Tax should allow accountants to prepare management accounts for an interim period, such as 3, 6 or 9 months, before the financial year has ended.
At the moment, we can run bookkeeping reports in Xero, but we cannot prepare a proper set of accounts through Xero Tax until the financial year has ended.
Previously, using IRIS, I could prepare quarterly, six-monthly or nine-monthly accounts in the same format as the annual accounts, together with an estimated Corporation Tax calculation.
This is essential for providing clients with accurate figures during…1 voteHi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
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transaction reports
When producing a transaction report for multiple accounts, is it possible to add page breaks between accounts, so that it produces a separate report for each account, which can then be emailed?
1 voteHi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
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notifications for lodgement errors
Please build in Notifications to Managers for hen a tax/AS lodgment Error occurs
1 voteHi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
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When clicking into account transactions on published reports can the account transactions stay as they were when published even when they ha
When clicking into the account transactions from published reports can the transactions stay the same as the published report figures?? This would make it so much easier to figure out what has changed since the report was published.
1 voteHi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
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Customizing Report Layout to fit to IFRS18/FRS118
With the new requirement set to applies to annual reporting periods beginning on or after 1 Jan 2027 (early adoption permitted), can Xero update the current presentation of the Profit/Loss and Cashflow report? or allow users to customise layout presentation and formulas to fit new requirement instead of us keeping a separate set of IFRS18/FRS118 Profit/Loss in excel?
1 voteHi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
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Fonts and Window Content
The font in reports needs to be bigger by default. I need to print to 115% so they are readable.
Not particularly reporting, but why oh why when I am making a payment, is the total of the payment I need to read in teeny tiny font on the top right hand size of the screen. It is ridiculously small!
This total should be the same size as the other fonts in the window, and the total needs to be displayed in bold. Not ridiculously large, just more uniform and readable.
The headers for the columns should also be larger…
1 voteHi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
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Summarized Profit and Loss Report with Budget Comparison Drop Down box
Allow the selection of the budget from a drop down box at the client level when this report is created as part of a template. Currently you have to go into the report, add a column and select the specific budget. A drop down box will allow you to run this report using different budget models.
1 voteHi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
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Clearer error messages to assist with locating, identifying & resolving errors
Would be great if all error messages provided information to resolve the error ourselves immediately without needing to create a support case & wait for a response.
Too often error messages don't identify the location of the error or how to resolve.
Too many codes in the error message without any explanation on what the code is.
1 voteHi Daniel, can you share an example of an error you've recently received that your idea here relates? Or explain what you were doing in Xero when you received the error?
I'd like to take a closer look into this for you but need a bit more detail to be able to share back with the right team. Thanks
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