Settings and activity
12 results found
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16 votes
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Gavin Ander
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2 votesGavin Ander
shared this idea
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33 votesGavin Ander
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572 votes
Hi everyone
To follow on from Kelly’s last update, the Product team have made a lot of headway in the 'building on beautiful' work which has prepared the platform to more easily build features solving customer problems, like the ones identified in this thread.
I’m pleased to share that we’re in the early stages of developing a solution that combines increasing the number of statement lines being returned to the page and a search and filter across all of your statement lines.
The product team has a working concept and are looking to validate this with some customers before working out the final details. If you’re interested in participating, please register your interest here. Given the popularity of this idea we expect spaces to fill up fast. Update: we have since closed the form as we have enough interest. We also want to make sure we test…
An error occurred while saving the comment Gavin Ander
commented
You know Xero, this is somewhat frustrating... I think if you were ever asked to "scratch an itch" you would scratch everywhere but where the "itch" actually was. You would then tell the person this was all part of your relationship 'building on beautiful' strategy.
With comments like "Though this doesn't directly relate to sort and filter capability, this should help improve your experience when reconciling accounts with Xero". Basically, you are saying what users are asking for is not going to happen.
I agree with Lesley Christian & Paula Wyeth. We urgently need:
1. Sort and filter function on the reconciliation screen
2. One page of reconciliation transactions, or with at least the ability to increase the number of lines shown.
3. Have the ability to "like" people comments in these threads so users can show their support for the various comments.Gavin Ander
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94 votes
Appreciate the interest in being able to search by description. While we're attentive to your feedback, I want to be open that we don't have any immediate plans for developing this atm.
We're staying close to feedback on how we can improve navigation for our customers when using Xero, and I'll let you know if there is any development planned surrounding this, here. Thanks
Gavin Ander
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An error occurred while saving the comment Gavin Ander
commented
Xero you really need to come to the party on this. My previous accounting application would search ALL the text in a transaction. In Xero it is just too time consuming to find a transaction you need.
Some feed back where you are up to with this would be appropriate.
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28 votes
An error occurred while saving the comment Gavin Ander
commented
Yes this is vitally important. In our previous Accounting Software we could include the Suppliers bank account on the remittance advice. This was very useful as the Supplier could always check that we were paying into the right bank account. Sometimes the supplier had changed their Bank Account with notifying us or we may have omitted to change it. The supplier could then notify us if the Bank Account was incorrect.
Gavin Ander
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57 votesGavin Ander
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187 votesGavin Ander
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459 votes
Hi everyone, appreciate there are more regions users would like to see us adopt solutions for and we'll keep you in the know of any progress, here.
In the UK, we have some updates with the bill payments method with Crezco. You now have more control of your cashflows with the ability to schedule bills to be paid at a future date using direct bank transfer. This'll help avoid potential bank charges for same day transactions, and missing due dates. Along with this you'll also be able to stay up to date with your payments with real-time payment status in Xero. Meaning you don't have to log into your bank to check the status of each bill payment. With an overview of all payments made using direct bank transfer, you have an accurate record of which suppliers have been paid, and when.
Gavin Ander
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407 votes
Thanks for all the attention and support this idea has collected, everyone. While we've made improvements to some of the screens in Bank Rules, we're still considering where others changes could be made, and it's helpful to see the traction on this idea.
With the new Bank Rules list view you'll find that you can now Search making it a little easier to group and manage your rules from within Xero. We're also enhancing the suggestions and auto matching when you reconcile which overtime will help to decrease the amount of rules a business may need.
We understand how being able to export rules would add another level to managing rules outside of Xero, and importing of rules would ease setups and we'll keep this idea front of mind and re-evaluate the interest when resource frees up to consider additional features.
Gavin Ander
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401 votes
Appreciate your input, everyone! We'll keep monitoring the interests on this idea, so keep voting and share your thoughts on how quote reminder can benefit your business.
Gavin Ander
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618 votes
Hi everyone, thanks for joining and supporting this idea.
We understand there are a few different use cases for why you'd like to attach a file to an asset within the Fixed Assets register, as well as transactions themselves.
To be upfront our team's current focus, like many areas of Xero, is on upgrading Fixed Asset technology, as we build greater consistency between Xero experiences, making it easier to learn and navigate Xero. Some of these changes may seem minor, but are critical in terms of delivering new and exciting value later on.
That being said, our team is researching what comes next and this is a focus because it is the most supported idea for Fixed Assets right now.
As we continue forming the future of Fixed Assets in Xero, we'll share if there’s any updates.
Gavin Ander
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Xero use to have this feature but got rid of it.
See https://www.youtube.com/watch?v=-Q2_5IqJz3E
See at 1:46 - this version of Xero has the ability to click on multiple customers and choose to turn reminders off.
Why Xero stopped this time saving feature is beyound me. I do not want to have to open each Customer separately to turn off the "Invoice Reminder" as this is too time consuming.
Xero could you please respond to this thread.