Settings and activity
11 results found
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147 votes
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Brendan White
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82 votesBrendan White
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942 votes
Hi community, appreciate the want for more of an update from us on this highly voted idea. Since Kelly’s last message I am pleased to let you know that our product team has done some discovery work in this space. More specifically, exploring the different ways in which the problem could be solved in Xero, alongside understanding the technical challenges. The feedback you’ve shared has been really useful for our product team’s research 🙏
We recognise the importance of needing to know which bills are flagged, so people making payment can review whether a bill should be paid or not, to avoid inadvertent payment. Being able to improve this workflow is important to us and once we have solution concepts, we will be sure to reach out to this community for feedback.
Right now there are no specific time frames available as to when this might be worked on, but…
Brendan White
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15 votes
Hi everyone, thanks for your feedback and detail of why searching b y serial # would be of use. We understand how this'd be beneficial when you have multiple of the same asset being registered.
At this time, as with a few parts of Xero our product team in the Fixed Assets space are focused on updating some core Fixed Assets technology to provide future capability and a consistent look and feel to what you've begun seeing in other parts of Xero like reports, and invoicing.
We'll keep watching the support for ideas closely and share any updates with you all.
An error occurred while saving the comment Brendan White
commented
The Xero fixed asset module has a space for recording serial numbers, but does not allow search based on this number, and you cant run a deprecation schedule with this column added.
Suggest
- adding this field to fixed asset search
- adding this field to the columns you can select in the deprecation scheduleWe have gone to the effort of entering serial numbers on our asset records - let us use this info!
Brendan White
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203 votesBrendan White
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262 votesBrendan White
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13 votes
Hello everyone, thanks for voting and commenting on this idea. Available right now is the short-term cash flow dashboard, which is a tool that visualises your future bank balance based on upcoming bills and invoices. The Analytics Plus version of this dashboard allows you to look 90 days into the future, and can make predictions for recurring cash transactions based on your spend and receive money history.
At this stage there are no plans to extend out the timeframe of this tool, or to account for balance sheet items but we’ll keep monitoring this idea, so please continue to add your feedback here on how this feature can improve your workflow.
If there’s any news to share, we’ll come back here and let you all now.
Brendan White
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27 votesBrendan White
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71 votes
Moving along with the project, our team are now in the process of developing a new send modal that'll enable you to cc and Bcc when using the new invoicing experience. 😊
We're not too far off with this work and I'll continue to keep you updated on news for this, here!
Brendan White
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179 votesBrendan White
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92 votesBrendan White
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It would be good to have the ability to remind users of planned payment dates.
Suggest having a user setting to remind you (by email) that you have bills that you planned to pay today, but haven't marked as paid - possibly with a time setting so users can select a time that works for them.