Settings and activity
3 results found
-
14 votes
Hey community, thanks for your continued interest and feedback on this idea.
Right now, you can set up bank rules to code future payroll payments, or turn on Suggest previous entries so that Xero suggests a transaction each time.
If there's any future changes we will let you know on the thread here. Thanks
An error occurred while saving the comment 
Trent Ross
shared this idea
·
-
100 votes
Hi everyone, thanks for your feedback on this idea. We appreciate you sharing how important accurate leave accruals are for managing payroll when employees work at different rates across various days or departments.
While we aren't able to add this to our roadmap right now, we want to make sure you are aware that it is currently possible to set up leave to accrue on more than one earnings rate.
As mentioned in this thread, the key is to set the Rate Type for these additional items to "Multiple of Employee's Ordinary Earnings Rate".
Please refer to our support article Set up overtime or earnings that accrue leave for a guide on how to do this. We'll keep this thread active for future feedback.
An error occurred while saving the comment Trent Ross
commented
This is a defect in the current design. I cant believe we have to suggest this as an idea.
This is a critical issue and need to be resolved urgently.
The 'workaround' is completely ludicrous!
To calculate an accrual on ordinary earnings I need to create a new overtime pay item?????
There are other instances where multiple lines calculate correctly (eg Leave, public holidays). It is nonsensical that the calculation is not consistent across all items.
Further, when you add a Pay Item that fits within this defect - you get a "Green - success" message, when Xero knows that is not the case.Trent Ross
supported this idea
·
-
11 votes
Hi team, thanks for showing interest in this idea.
While we don't have any plans for adding this within Xero atm, as mentioned in my last update if you're working on a desktop you can use the 'Home' button on a Windows, or on a Mac you can press the 'Command' key + Left arrow.
This should help when navigating a long lists or pages like reports.
We will continue to track the appetite through this idea.
An error occurred while saving the comment Trent Ross
commented
Find & Match: Pagination is not working properly when moving to "next" page of bills.
For example, when you scroll to the bottom of "Page 1" and then select "next" or "page 2" for example. The cursor remains at the bottom of the page.
It should move to the top of the page.Once you scroll to #50, #51 is the next logical bill to view, however it goes from #50 to #100 in the view, the user needs to scroll to the top of the page to view the next bill in sequence.
A small bug, but very annoying UX and time wasting when reconciling.
Thank you
Trent Ross
supported this idea
·
Further to this, because I have to workaround with a generic bank rule, it makes it even harder to track employee wages tied to particular cost centres (tracking categories) to make sure my cost split is correct.
This shortcoming with reconciliation is a nuisance.