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4 results found

  1. UK Payroll - Extend SSP without reverting pay runs

    6 votes

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    submitted  ·  1 comment  ·  Payroll & expenses  ·  Admin →
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    Karen Goddard supported this idea  · 

  2. UK Payroll: Reporting - Run a report to calculate holiday pay based on a 52 week average

    77 votes

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    27 comments  ·  Payroll & expenses  ·  Admin →
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    Accepted  ·  AdminDavid Reynolds (Admin, Xero) responded

    Hi everyone, thanks for sharing how important automated holiday pay calculations are for you.

    We’re updating the status of this idea to Accepted to show it's formally on our radar.

    While we’ve already explored several options to automate holiday pay calculations, for the time being this is not a feature we have planned in our roadmap.

    We understand some of you are managing these calculations manually. We’d suggest running the Payroll Activity Summary or Gross to Net report over a 52 week period to assist with these calculations.

    We’re grateful for your feedback and will continue to monitor interest here.

    Karen Goddard supported this idea  · 

  3. User Role - Access to Products & Services (Inventory) and Purchases/Sales only

    488 votes

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    271 comments  ·  Users & setup » User permissions  ·  Admin →
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    In development  ·  AdminMukti Prabhakar (Admin, Xero) responded

    Hi Community! 👋

    Thank you for sharing your feedback and engaging with us on this important capability. I’m excited to share that we’re now moving into the next stage as development gets underway.

    I look forward to updating you as we make progress 🙂 🙏

    Karen Goddard supported this idea  · 

  4. Contacts - Automatic Credit Hold/Stop

    77 votes

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    35 comments  ·  Contacts & files » Contact  ·  Admin →
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    submitted  ·  AdminHannah G (Admin, Xero) responded

    Hey community,

    As some of you are aware, you can edit a contact and set a credit limit, and optionally block new invoices when the credit limit is reached in new invoicing.

    Understand that a few of you are asking for a feature to put a stop on a contact so they can’t be sent invoices regardless of what their credit limit is, as well as others who'd like to see this implemented on the supplier side.

    We'd like to confirm that this is not something we have plans to develop at this time. We're still interested to get a clearer understanding of users that'd like to see this developed, and will continue to track this through the conversation here 👀

    If there's any change we will let you know on the thread. Thanks

    Karen Goddard supported this idea  · 
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    Karen Goddard commented  · 

    This really needs to happen - it's a basic requirement!