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  1. 35 votes

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    Jack Wadsworth commented  · 

    With the updated time sheets including start and end times; a function in Xero should be to link casual and weekend loading to the payrun and timesheets automating earnings lines in the payslip. It is a compliance issue and less efficient. It also increases error of the payroll staff typing in hours from a timesheet for each employee.

    Jack Wadsworth supported this idea  · 
  2. 658 votes

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    Thank community, we appreciate all your involvement on this idea. We understand the ability to bulk export or print attached files would be a huge time-saver, especially for year-end audits, client communication, and general record-keeping.

    We’ve evaluated the complexity of this feature against other priorities on our roadmap. Atm, this isn't in our plans however we'd like to explore bulk downloading of files from Xero in the longer term. I'll share an update when we're able to give more attention to this, here.

    For the meantime if this is essential for you right now, you may like to explore third-party integrations through our Xero app store which could meet your needs here.

    Jack Wadsworth supported this idea  · 
  3. 4 votes

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    Jack Wadsworth shared this idea  · 
  4. 38 votes

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     ·  4 comments  ·  Practice tools  ·  Admin →
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    Jack Wadsworth shared this idea  · 
  5. 47 votes

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     ·  4 comments  ·  Practice tools  ·  Admin →
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    Jack Wadsworth supported this idea  · 
  6. 135 votes

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    Appreciate your feedback on the idea here. As a grounds to start from we thought it would help to confirm;

    • There is a two way sync of your clients between Practice Manager and your practice Xero organisation Contacts
    • The sync between XPM and your practice Xero organisation contacts is different - we’ve explained this more below


    Differences between Xero Practice Manager(XPM) and your practice Xero organisation sync

    • Client will sync with your organisation’s Contacts depending on your Xero connection setup - more on Xero Central
      • This is controlled by users with the Administrator role and can be set to ‘Never’, ‘Only when uploading invoices’ or ‘Every time client or supplier details are updated’
    Jack Wadsworth supported this idea  ·