Settings and activity
53 results found
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11 votes
Christine Irvine
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20 votesChristine Irvine
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122 votesChristine Irvine
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84 votes
Hi everyone, we have just released the Leave Requests report in UK Payroll. As mentioned earlier users with the Payroll Admin role will be able to access this report from the Reports Centre. This report lists the details for leave requested, approved and taken, for all employees or can be run for a singular employee. We appreciate while it addresses some needs here it is not the equivalent of the Leave Balances report and we'll keep this idea open and share if there is any work planned toward this specific report. We have also created a new idea to track the interest in a Leave Transactions report and I encourage those interested in this here to also join and support the idea for this.
Christine Irvine
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8 votesChristine Irvine
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23 votes
An error occurred while saving the comment An error occurred while saving the comment Christine Irvine
commented
I didn't realise this wasn't the case- only when I get repeated callbacks from customers asking which invoices on the month's bills have been paid!! Surely a remittance should include this as standard??
Christine Irvine
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4 votesChristine Irvine
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21 votes
An error occurred while saving the comment Christine Irvine
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I just add overtime hours as a thing in the payslip template part, I also have travel time in there and things like sick or parental leave- this then adds it to the dropdown list in xerome
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3 votesChristine Irvine
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4 votesChristine Irvine
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8 votesChristine Irvine
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5 votesChristine Irvine
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8 votesChristine Irvine
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24 votesChristine Irvine
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86 votesChristine Irvine
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430 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…
Christine Irvine
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970 votes
Hi community, we understand your needs in this feature and want to assure you were taking on board all your feedback.
As many of you accustom to this idea will know, multiple addresses requires a complex solution. It's been something we’ve been moving towards for some time and we’ve done a lot of back end work that will allow us to bring it to you in the future.
We have 12 different products within Xero that rely on contact data, as well as many of our app partners. This means that contacts need to seamlessly flow across technology, products and all connections on Xero. And that’s exactly what we’ve been working on.
One of the reasons we announced the retirement of classic invoicing is because many of the features being asked for, just can’t be brought into classic invoicing. The old technology has too many technology limitations to enable this.…
Christine Irvine
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557 votesChristine Irvine
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8 votesChristine Irvine
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31 votesChristine Irvine
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Please please please is there a way I can do this? My suppliers whom I have multiple invoices from per month need to know exactly which ones I’m paying, not just a total amount.