Settings and activity
9 results found
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18 votes
Laurinda Sanders
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4 votes
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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
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226 votes
An error occurred while saving the comment Laurinda Sanders
commented
I just spent 2 hours disposing of 150 assets that were written off, one by one. This would be amazing.
Laurinda Sanders
supported this idea
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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
commented
Hi 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
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674 votes
Thanks for staying connected with us here in product ideas, team. As many will have noticed, our new Fixed Assets experience has been released to most users now. I'm happy to share that development for attaching a file to Fixed Assets in this new experience is moving along. We're hoping to have this delivered to everyone over the coming weeks, and I'll share more detail once it's here in where and how you can atta h a file to an asset 🙂
As this feature is limited to the new experience, if you have an AU business that uses pooling and is still working with the older version of Fixed Assets this feature won't be available until we move you across to the new experience.
Laurinda Sanders
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4 votesLaurinda Sanders
supported this idea
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92 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.