Settings and activity
7 results found
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104 votes
Hi everyone, we appreciate your detailed feedback on how default tracking options for inventory items would improve your use of Xero. Atm, it’s possible to set default tracking on a Contact, however do understand why this isn’t suitable for all of you.
At this stage there’s no set plans to develop tracking in Xero inventory.
This is something we may consider in the longer term and we’ll continue to monitor votes and your feedback. We’ll update here if there’s any progress.
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Alex Coles
supported this idea
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8 votesAlex Coles
supported this idea
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67 votes
Hi team, we appreciate interest and why you may want to copy documents from a source transaction when creating a bill.
We want to be open that this isn't something we have immediate plans for developing. For the time being we will continue to watch the support this idea builds closely here. If there is any progress we'll be sure to let you know
Alex Coles
supported this idea
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273 votes
Hi everyone, thanks for sharing your feedback on prepayment and accrual schedules. We appreciate you explaining how important this is for your month-end processes and workflow efficiency.
I’d like you to know your idea's been carefully reviewed by our product team. They appreciate and understand the need for tracking revenue and expenditure related to prepayments and accruals, however at this time with other initiatives in the roadmap such as improving the bill creation and payment processes there are currently no plans for this in the pipeline.
We’re keeping a close account of the support in this here, and will continue to review this opportunity within future planning. If there’s any progress made I’ll be sure to share with you all, here.
Alex Coles
supported this idea
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24 votes
An error occurred while saving the comment Alex Coles
commented
Wow I can't believe this still hasn't been fixed! Nobody wants to be restating accounts because somebody's posted some late submitted expenses into a closed period!
Alex Coles
supported this idea
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54 votes
An error occurred while saving the comment Alex Coles
commented
It's crazy that this still hasn't been updated - it's just mapping one more field into Xero. It's annoying to have to post as draft to add the inventory item afterwards in Xero every time.
Alex Coles
supported this idea
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62 votes
Hi community, thanks for your input and support into this idea for auto updating related journals when an auto-reversing journal is edited.
While the team began to look into work involved, priorities have shifted and this is not something we'll be looking to develop at this time.
We'll move the status back to submitted and keep you informed if there is any movement.
An error occurred while saving the comment Alex Coles
commented
Please just get this done :)
Given that tracking categories are widely used as cost centres by users, it makes sense to implement this. At present we have to manually add tracking categories to both sales invoices and COGS for each inventory item to track profitability. Surely this is just adding another field to the Inventory items? How many hours of development time would it take to produce a genuinely game-changing functionality to Xero?