Settings and activity
11 results found
-
18 votes
An error occurred while saving the comment 
Marlene Kemp
supported 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.
Marlene Kemp
supported this idea
·
-
12 votesMarlene Kemp
supported this idea
·
-
276 votes
Hi everyone, thanks for sharing your support for part disposal of Fixed Assets in Xero. Being transparent - current work for the team requires focus on upgrades to Fixed Asset technology.
However, we’re thinking of what comes next and partial disposal of an asset figures strongly in this. Please continue to detail your particular use cases here in Product Ideas.
As we continue forming the future of Fixed Assets in Xero insights from Product Ideas here will feed into the team's plans.Marlene Kemp
supported this idea
·
-
14 votesMarlene Kemp
supported this idea
·
-
138 votes
We appreciate users wanting more flexibility in the data they show on invoices. At present our teams are re-developing some of the base features across Sales with particular focus on new invoicing.
At this time, there are no plans for developing a fields for a PO number in invoicing. Focus is on existing features in invoicing.
It's good to get a renewed understanding of interest here on Product Ideas, and if there's any news we will update on this here.In the meantime, there is a way the custom template can be edited to rename the Reference field as a 'Purchase Order Number' field - see more in the discussion here.
Marlene Kemp
supported this idea
·
-
226 votes
Hi everyone, we thank you for your support on the idea here. We understand the needs of being able to attach documents when sending Purchase Orders, however we want to be transparent that this is not planned work at this time.
To begin, purchase orders need an update and this will be a focus for the team before enhancements like this can be considered. We will keep you updated of any related changes, here.
Marlene Kemp
supported this idea
·
-
89 votesMarlene Kemp
supported this idea
·
-
211 votesMarlene Kemp
supported this idea
·
-
247 votes
An error occurred while saving the comment Marlene Kemp
commented
It would be extremely helpful if, when reviewing bank reconciliations, I didn't have to go fetch the statement in a different program to ensure the bank reconciliation agreed
An error occurred while saving the comment Marlene Kemp
commented
It would be nice to attach the actual bank reconciliation to the published bank rec so that you can see it actually balanced.
Marlene Kemp
supported this idea
·
-
105 votesMarlene Kemp
supported this idea
·
The old depreciation report used to do this; you could export it to Excel and it came complete with formulas on how it was determining the estimated depreciation. Shocked this is no longer available.