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Settings and activity

7 results found

  1. AU Payroll | Payroll activity summary report - Select a group of employees

    56 votes

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    20 comments  ·  For small businesses » Payroll  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hiya everyone, as you may have seen we've released a new version of the Payroll Activity Summary report for AU and UK versions of Xero payroll. While it's still not possible to select multiple individual employees to run in this report, what you can do is run the report for an Employee group.

    At this time we don't have plans for developing the ability to select and run the report for multiple employees, however we'll continue to track this here and update if there's any progress.

    Louise Lamb supported this idea  · 

  2. AU Payroll - Auto amend ABA date for back dated payroll

    4 votes

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    submitted  ·  2 comments  ·  For small businesses » Payroll  ·  Admin →
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    Louise Lamb shared this idea  · 

  3. AU Payroll - Ability to apply tracking categories to superannuation

    30 votes

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    submitted  ·  4 comments  ·  For small businesses » Payroll  ·  Admin →
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    Louise Lamb supported this idea  · 

  4. AU Payroll | Employees - Consistency between export and import details

    25 votes

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    submitted  ·  10 comments  ·  For small businesses » Payroll  ·  Admin →
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    Louise Lamb supported this idea  · 

  5. Bank Reconciliation - Contact match by additional contact details

    13 votes

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    5 comments  ·  For small businesses » Contacts & communication  ·  Admin →
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    Louise Lamb commented  · 

    I think this will save a lot of time reconciling income

    Louise Lamb shared this idea  · 

  6. Bank Reconciliation: Cash Coding - Bank Transfers

    148 votes

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    submitted  ·  39 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Louise Lamb commented  · 

    This would save me so much time! :)

    Louise Lamb supported this idea  · 

  7. Account Transactions: Receipts - Send automated 'payment received' e-mail when payment is reconciled

    340 votes

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    118 comments  ·  For small businesses » Settings & user roles  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi all, appreciate and understand the support in being able to automate processes such as communication of payment received with a customer.

    Though seemingly simple there are a few complexities that'd need to be accommodated for when considering the solution here - such as behaviour for re-reconciliations (Remove & redo has been used), split transactions or Mark as reconciled is used.

    Our product teams in this area are working on building on beautiful experiences throughout Bank Reconciliation, which you'd have  have experienced this first with the Reconcile tab and they are now moving through other pages and features in Bank Rec - This'll take some time and with that at the fore-front right now we want to be upfront that we don't have immediate plans to add an automated email when a transaction line is reconciled.

    As we embark work on the Account Transactions tab we'll be able to revisit…

    Louise Lamb supported this idea  ·