Settings and activity
89 results found
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21 votes
Hi everyone, thanks for your feedback and detail of why searching b y serial # would be of use. We understand how this'd be beneficial when you have multiple of the same asset being registered.
At this time, as with a few parts of Xero our product team in the Fixed Assets space are focused on updating some core Fixed Assets technology to provide future capability and a consistent look and feel to what you've begun seeing in other parts of Xero like reports, and invoicing.
We'll keep watching the support for ideas closely and share any updates with you all.
Vicki Carlisle
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103 votesVicki Carlisle
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15 votesVicki Carlisle
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16 votesVicki Carlisle
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29 votesVicki Carlisle
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58 votesVicki Carlisle
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20 votesVicki Carlisle
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35 votes
Thanks for sharing how we can improve notes in reports for you. Currently, our product team is currently doing some research to identify areas for improvement in the Notes to Financial Statements in Report Templates.
We'd like to engage and get input from you all here, which will help the team understand where they can focus their efforts.
If you'd like to participate and share your thoughts, please fill in our short survey here✍️ - It'll only take a few minutes to complete, and our team would greatly appreciate your contributions to their discovery.
If you have any colleagues, that have interest in this you're welcome to share the link with them, too. 😊
An error occurred while saving the comment Vicki Carlisle
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3 votesVicki Carlisle
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389 votesVicki Carlisle
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5 votesVicki Carlisle
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101 votesVicki Carlisle
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2 votesVicki Carlisle
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36 votesVicki Carlisle
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151 votes
An error occurred while saving the comment Vicki Carlisle
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What a great idea, we all know things get missed and an auto-reminder for something so important is really needed.
Vicki Carlisle
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279 votes
An error occurred while saving the comment Vicki Carlisle
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I vote that ALL reports should be available to be included in report packs.
Vicki Carlisle
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20 votes
An error occurred while saving the comment Vicki Carlisle
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Supplier settings - allow global view and reset of these.
Currently a client is complaining that some suppliers bills are coming through as Invoice (AR). They try to correct them as they go, buy Autosync means they get sent through to Xero before they can be caught. If they could turn off autosync on all suppliers at once it would be helpful. Currently it requires multiple clicks, screens, scroll and tick and save. We can't even see which suppliers have the incorrect default settings without going through the multiple clicks, screens, scroll on each individual supplier.
If the Settings>Suppliers tab could include all the other configured settings it would be so helpful to see what needs fixing at a glance. Then to be able to select multiple suppliers and make a single change across all of them would be "beautiful".Vicki Carlisle
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30 votes
An error occurred while saving the comment Vicki Carlisle
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It's body parts I don't want to see!
Vicki Carlisle
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56 votesVicki Carlisle
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96 votesVicki Carlisle
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Yes this is very frustrating, please put back these as auto updating.