Settings and activity
18 results found
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327 votes
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Sharon Casagrande
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138 votesSharon Casagrande
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3 votesSharon Casagrande
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23 votes
An error occurred while saving the comment Sharon Casagrande
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This is a huge issue. We have projects that span several years and every time pay rates increase, this causes an issue with calculating profitability of projects. It makes the project reports redundant because you can't get an accurate report on the profitability of the project.
Sharon Casagrande
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87 votes
Hi everyone, it'd be good to know if there are there any specific reports that you'd find this particularly helpful in?
Sharon Casagrande
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17 votesSharon Casagrande
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49 votes
Hi team, appreciate not exactly what's being asked here but to confirm what's available at present.
In the Balance Sheet and Profit & Loss you can now show Account code through the More option. From here, use the layout editor to drag & drop accounts to the order you'd like.
Once set up deselect the option to show Account code and your ordering will remain while the codes are not shown within the report.
You can also Save as custom so you can then access this layout anytime you need.
To go deeper with the insights for our team here, it's be good to know the specific reports you're wanting to see this feature in.
Sharon Casagrande
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13 votes
An error occurred while saving the comment Sharon Casagrande
commented
This is essential for not-for-profit organisations that require an audit of their accounts.
Sharon Casagrande
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181 votes
An error occurred while saving the comment Sharon Casagrande
commented
This is a critical feature and a compliance issue that should be addressed.
Sharon Casagrande
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10 votes
Appreciate the detail and how this impacts your flow, Robert.
It'd be good to get some more understanding of the scenarios in which you're finding you often need to copy an invoice to a bill - Welcome any feedback on this to share back with the team too.
An error occurred while saving the comment Sharon Casagrande
commented
This is a critical feature. We have this problem when a purchase order is created with a discount. When you convert the purchase order to a bill, the discount column is missing.
Sharon Casagrande
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236 votes
Hi community, we're thankful for all your support and letting us know the importance of this idea to you in appropriately recording Fixed Assets in Xero.
As many will have experienced we've launched a new version of Fixed Assets to most regions with just a portion of AU left to receive this new experience. There's been lots of work from the team to develop this version all built on updated technology that'll enable growth in this space, overtime.
Currently, though we've done some initial discovery of what'd be required to build the capability to proportion assets depreciation for business and private use in all regions, this hasn't been currently planned for the short term.
For the time being, we'd recommend posting manual journals to record the private use apportionment of a Fixed Assets depreciation.
If you're using Fixed Assets in NZ it's possible to set up an asset and apportion…
An error occurred while saving the comment Sharon Casagrande
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We need this in the Australian version!
Sharon Casagrande
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99 votesSharon Casagrande
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91 votes
Hi team, to share your feedback with the right teams and individuals can you please explain the screens/pages in Xero you'd find this particularly useful?
An error occurred while saving the comment Sharon Casagrande
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The reports currently look very unprofessional. This would be a huge benefit to be able to do this.
Sharon Casagrande
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6 votesSharon Casagrande
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46 votes
An error occurred while saving the comment Sharon Casagrande
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A column in the journal to be able to add the line to a project would be really useful. We allocate internal journals and have to manually add these in to projects so it would be really helpful to be able to do this from the journal.
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5 votes
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200 votes
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197 votesSharon Casagrande
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Agree, it would be good to be able to assign leave approvals for specific employees to remove confusion for employees. There are often external payroll admin users eg, accountants and staff that need access but don't need to be able to approve leave and creates confusion for employees.