Settings and activity
9 results found
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19 votesLaurinda Sanders shared this idea ·
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5 votes
An error occurred while saving the comment -
6 votesLaurinda Sanders shared this idea ·
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6 votes
Hi everyone, while not a direct solve for the idea here we wanted to share a recent release that improves customers ability to confirm their bank balances using the new Bank Reconciliation Summary report.
With the new report you'll now find you can enter a Bank statement ending balance. This means where an imported statement balance has not imported, or doesn't match your actual bank statement balance you can now enter an amount and update the report. Xero will then calculate the balance out by based on the amount you've entered in this field.
Currently this is still on a bank by bank run report, you can switch between banks you have in your organisation from the Bank account field.
If there are any plans to develop a view across all banks at once we'll let you know here.
Laurinda Sanders shared this idea · -
236 votes
An error occurred while saving the comment Laurinda Sanders commentedI just spent 2 hours disposing of 150 assets that were written off, one by one. This would be amazing.
Laurinda Sanders supported this idea · -
3 votes
Hi Laurinda, thanks for your idea here. Having a read this sounds quite similar to the idea across here asking for the ability to search by serial #.
Let me know here if you feel they're close enough - If so, I'll merge to gather this feedback together. 🙂
An error occurred while saving the comment Laurinda Sanders commentedHi Kelly,
Thanks for the message and taking the time to consider the ideas.
They are not really the same thing. Its not a search issue but a filtering issue. I would like to be able to see all the assets in an asset type or multiple asset types (e.g. Software and Computer Equipment but not Plant, Network, Building etc) rather than just finding one asset out of a list of 1000 assets.
Similar to how you can filter by various options in many of the reports.
Thanks 😃Laurinda Sanders shared this idea · -
677 votes
Hi everyone, we're pleased to share an update for attaching files to Fixed Assets as we near the cusp of the year! We have just started rolling out this capability to users. 😊
While this'll slowly be released to all organisations using new Fixed Assets over the next few weeks, see a peek of what this looks like below - Once available, you'll find the 'Attach files' button at the top right when editing an individual asset. You can either select to Upload files from your device or files library, or simply drag & drop files to the upload modal.
I'll be back to confirm when it's out to all organisations with our new Fixed Assets experience.
Laurinda Sanders supported this idea · -
4 votesLaurinda Sanders supported this idea ·
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93 votes
The Leave Liability report should do this for you.
It gives you a balance of both Annual Leave and Holiday Pay (leave available to take in advance) and a total of the two. It is in dollars rather than hours so you need to divide by the hourly rate to get the hours they have owing.
Having the hours already calculated as a separate column would be very handy.