Settings and activity
8 results found
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35 votes
Thanks for your patience whilst your idea is gaining traction.
We've reviewed your idea and have updated it's status to Gaining Support.
Whilst this idea isn't currently in the pipeline, we'll keep monitoring the activity and will keep you updated on the way.
Kim Jackson
supported this idea
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An error occurred while saving the comment -
62 votes
Hi everyone, and thank you for your feedback on reporting child support via Single Touch Payroll (STP).
Xero doesn’t currently support child support reporting through STP. While this isn't in active development at this exact moment, we are reviewing it for potential inclusion in our longer-term roadmap.
For now, we suggest you continue to process child support using an 'Other/None' deduction category and submit the required monthly report to the Child Support registrar manually.
We appreciate your patience and will update you if the status changes.
Kim Jackson
supported this idea
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30 votes
Hi team. We can see it's been a while since we've provided you with an update about this idea. We've reviewed and it looks like it's an idea that's steadily Gaining Support.
Whilst this idea isn't currently on our product team's roadmap, we're monitoring the activity and will keep you updated as we go.
Kim Jackson
supported this idea
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32 votes
Hi everyone, thanks for your continued engagement on this idea. We want to be upfront that there is currently no planned work to modify bank account notifications.
The current setup is in place as a critical layer of security. We understand this means all payroll admin are notified of bank account changes, but maintaining robust security remains a top priority.
Although it isn’t on our immediate roadmap, we will keep monitoring your feedback and use cases, and we’ll update this thread if things change.
Kim Jackson
supported this idea
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101 votes
Thanks so much for taking the time to share this idea and for adding your feedback here 💙
We hear that you feel this would be an improvement, and while this is something the team has considered, it’s not currently in the pipeline and we’re unable to share plans to take this forward right now. We know that may be disappointing, especially given the support for this idea, and we really appreciate you continuing to tell us what would make the biggest difference for your practice. If anything changes, we’ll be sure to update you on this thread.
Kim Jackson
supported this idea
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25 votesKim Jackson
supported this idea
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224 votes
Hi community, we appreciate your continued support on this idea. Your feedback has been valuable in understanding how additional data in the Account Transactions report would be useful for you.
I'm pleased to share that our reporting team is exploring new ways to customise reports (e.g. add missing fields, pivot tables). We'd like to invite customers who regularly shape reports and use tracking categories to join an early study:
- A 60-minute video interview where we share early concepts and ask for your feedback
If you'd be interested in participating and giving your time, please complete this short survey - If your experience is a good fit for the study, you'll be redirected to book a time that suits you.
Please note, sessions will be run from Australia/New Zealand, so availability is limited.
Thanks again - your input will help shape the future of reporting in Xero. We look forward to…
An error occurred while saving the comment Kim Jackson
commented
Every other program I have worked with has this function. Definitely also needed to track fuel litres for trucking companies as well
Kim Jackson
supported this idea
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112 votes
Thanks for the support and voting on this idea, team.
We're in the midst of developing a refreshed purchase orders experience, that gives us the basis for new features.
As you may have seen in other recent updates, we have a keen eye on developing backorders, recording part amounts billed and allowing negative stock on hand in Xero.
We'll be back to share another update as work progresses.
Other platforms including MYOB AR have the ability to have a protected amount -this needs to be implemented ASAP