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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 » Payroll  ·  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

    78 votes

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    27 comments  ·  Payroll & expenses » Payroll  ·  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

    495 votes

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

    Hi Community! 👋 we're progressing well with our inventory permissions development, with plans to progressively roll this out early in the new year. We'll be providing a Products & services permissions set for the Invoice only role.

    You'll have the ability to choose;

    • No access
    • View
    • View and create/edit
    • View, create/edit and adjust stock

    I'll round back again as this begins to rollout. 🙏

    Karen Goddard supported this idea  · 

  4. Contacts - Automatic Credit Hold/Stop

    78 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!