Settings and activity
44 results found
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45 votes
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Anita Wildman
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27 votes
An error occurred while saving the comment Anita Wildman
commented
100%. We are getting so clever with AI, yet the basic things we are making harder for ourselves. This would be such a simple update I would think.
Bookkeepers/Accounts people are begging you.Anita Wildman
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159 votesAnita Wildman
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318 votesAnita Wildman
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419 votes
Hi community, we can see there’s lots of interest in this idea and appreciate all your feedback and comments. We absolutely understand the value that unapproving a bill would bring to your businesses. Unfortunately, while the concept is quite simple, the technical implementation within Xero is highly complex.
The good news is that our Product team is still keen to solve this problem for you. They have a possible solution and would love to hear your response to validate their thinking.
Put simply, instead of "unapproving", the solution would bundle the following tasks into a single action so that you can effectively "unapprove" a bill much faster.
- Void the bill
- Copy the bill
- Reattach any files (IF any) from the voided bill to the copy of the bill
A primary caveat to this is you could only action one bill at a time. So, if you had multiple bills that…
Anita Wildman
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260 votesAnita Wildman
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44 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.
An error occurred while saving the comment Anita Wildman
commented
Hi Xero, please combine all the similar threads on this topic to truly understand the need for this to be addressed. Thanking you
Anita Wildman
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113 votes
An error occurred while saving the comment Anita Wildman
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Budget Manager needs some attention please per the comments on this post.
I also note there are multiple threads requesting the same thing - can the xero moderator please combine these threads to understand the true need for this?Anita Wildman
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6 votes
An error occurred while saving the comment Anita Wildman
commented
This is a basic data manipulation requirement. Please updated
Anita Wildman
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7 votesAnita Wildman
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187 votesAnita Wildman
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6 votes
An error occurred while saving the comment Anita Wildman
commented
Approve leave request email to show dates and hours e.g. in case of part day request its useful for approver to know staff is only requesting 2hrs leave instead of full day prior to having to log into xero.
An error occurred while saving the comment Anita Wildman
commented
Please allow staff to reject their own leave (once approved). Otherwise they need to email payroll officer to cancel their leave - this should be self serve, the same as applying for leave. Rejected leave should also be approved by payroll so relevant people are keep in the loop.
Anita Wildman
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51 votes
Hi community 👋
Thanks for sharing and supporting this idea - while I don't have an update specific to this one, I thought you might be interested in the following:
Our AU Payroll team are testing some changes to Payroll reconciliation. The idea to have an automatic monthly payroll tax report is highly associated with payroll reconciliation and we feel that voters here would also have an interest in payroll reconciliation. They would love to hear from you!
They’re aiming to conduct some 1 on 1 interviews between 6 Feb - 16 Feb 2024, the interviews will last 45 minutes.
The purpose of the session: Participants will be asked to help with testing a prototype concept designed to enhance the AU payroll reconciliation process.
They aim to discover:
- Whether this conceptual solution meets your specific Payroll needs, and if it adds value to your Payroll reconciliation process?
- Whether this conceptual…
Anita Wildman
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235 votesAnita Wildman
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263 votesAnita Wildman
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543 votesAnita Wildman
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20 votesAnita Wildman
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91 votes
Thank you for your engagement on this idea. To help explain a little on how this works in the Account Transactions(AT) report - what shows in the Description field when running the report is dependent on the type of account you're running the report for.
For example, when running the AT report for a bank account, transactions will show the Contact name in the Description field. This is because the detail that is entered on each description line in the body of a transaction relates to the account the line item is coded to.
To see the detail, you'll need to run the report for the account code, not the bank account. This is also how the report works for some other accounts such as the system sales tax account, Account Receivable, and Accounts Payable.
If you're trying to find the account a bank transaction or system account line has…
An error occurred while saving the comment Anita Wildman
commented
100% agree - have voted
Anita Wildman
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6 votesAnita Wildman
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32 votesAnita Wildman
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Yes pls - agree with this.