Settings and activity
8 results found
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13 votes
Thanks for sharing your idea about the payment date of unscheduled pay runs. If you're making a correction to a old pay run, in most situations you'll want the payment date to match that of the pay run you're making corrections for. However understand this is not always the case.
We've reviewed your idea and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit so they can add their vote too!
Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.
Louise Lamb
supported this idea
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60 votesLouise Lamb
supported this idea
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48 votes
An error occurred while saving the comment Louise Lamb
supported this idea
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86 votes
Hi everyone, thanks for your continued feedback on this idea. We appreciate you sharing how important selecting multiple employees is for you when running this report.
Our product team has reviewed this and agree this is something they'd like to develop, though it isn't currently on the roadmap. We’ll update the status to Accepted, so that it’s formally put up for consideration.
In the meantime, Kelly mentioned the Payroll Activity Summary report lets you run reports by employee groups, though we understand this doesn't fully meet your needs with the two tracking category limit.
We'll keep tracking interest here and update you if there's progress.
Louise Lamb
supported this idea
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87 votes
Hey team, we appreciate wanting to upload more employee details when setting them up. While we have recently released an updated process to bulk uploading employees, we want to be upfront that this only allows the bulk upload of basic fields such as names, dates of birth and addresses.
This may be something we consider longer term and we would like to continue to track interest through the idea here.
If there are any plans made we'll share an update with you all on this idea. Thanks
Louise Lamb
supported this idea
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17 votes
An error occurred while saving the comment Louise Lamb
commented
I think this will save a lot of time reconciling income
Louise Lamb
shared this idea
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171 votes
An error occurred while saving the comment Louise Lamb
commented
This would save me so much time! :)
Louise Lamb
supported this idea
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Account Transactions: Receipts - Send automated 'payment received' e-mail when payment is reconciled
564 votesHi everyone, we totally get how automating the sending of receipts when a transaction is reconciled would free up time and the manual task involved in this activity.
Though not in the pipeline at present, this is a feature our product team would like to explore more in the future.
We’ll be sure to update you all again when we are able to look into this deeper. Thanks
Louise Lamb
supported this idea
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I've had two clients go through an SBR with the ATO and as a result a change in branch number. the year end process to report these figures separately is very time consuming and open to many errors.