Settings and activity
4 results found
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65 votes
Thanks to everyone following this idea. We understand how being able to import and export pay items would positively impact your review processes.
Though this isn’t currently in the roadmap, we see the value this’d bring in regards to pay award updates. We’ve updated the idea status to accepted and we’ll share any future developments, here. Your input in idea’s is always appreciated.
Diane McCaffrey
supported this idea
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31 votes
Just wanted to touch base regarding this idea as it's been a while since we've posted an update.
We've reviewed the votes and comments of the community and have updated the status to Gaining Support.
Whilst this isn't currently on our product team's roadmap, we're monitoring the activity on this idea and will keep you updated as the idea gains support.
Diane McCaffrey
supported this idea
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51 votes
An error occurred while saving the comment Diane McCaffrey
supported this idea
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153 votes
Hi team, we appreciate your engagement in the idea here however we want to be open that we don't have any plans for developing repeat spend or receive money transactions atm.
If you have the suggest previous entries option turned on in your bank account, you may find that overtime Xero suggests create transactions based on your previous reconciliations.
Alternatively, you could look to create bank rules for these scenarios where Xero will pick up commonalities in your rules to your statement lines and help with reconciliations.
An error occurred while saving the comment Diane McCaffrey
commented
Bank Reconciliation | repeating bank tranfers. It would be super wonderful for repeating bank account transfers, this assists with cashflow forcasting
Agree, it is critical to know the reporting per tracking category. Where there are over 100 categories, we would like to see a simple way of selecting a singular or group of tracking items.
The business owner needs to know the viability of various tracking items, not just at a higher level.