Settings and activity
37 results found
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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.
Jenny Draper
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15 votes
An error occurred while saving the comment Jenny Draper
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23 votesJenny Draper
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26 votesJenny Draper
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150 votesJenny Draper
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836 votesJenny Draper
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165 votesJenny Draper
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1 voteJenny Draper
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94 votesJenny Draper
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210 votes
Hi team, I wanted to share that the recent updates for the Reconcile page have now been released to all users. This includes a search bar at the top of the page and includes filters for date range and amount. This provides the ability to look up criteria of your statement lines and narrow down your search.
You'll also find you can now view more statement lines per page, with up to 50 at a time - You'll find more on this and other updates shared on our blog.
We appreciate the ask on this idea is a search across all statement lines, across all bank accounts. I want to confirm this is not something we have plans for developing at this stage, and I'll move this idea back to 'submitted' so we can continue to track and update you if there is any progress of this, here.
Jenny Draper
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An error occurred while saving the comment Jenny Draper
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absolutely 100% required!!!!!
An error occurred while saving the comment Jenny Draper
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Oh this woudl be an AMAZINGLY HELPFUL Feature!!!!!!!!!!!!!!!!!!!!!!
An error occurred while saving the comment Jenny Draper
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This is a monumental Flaw in this report !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
It is imperitive thatwe can do this "new" reconciliation report for MULTIPLE BANK ACCOUNTS _ how is it a good idea that we do this 20, 30 or 40 sSEPERATE TIMES.
*************PLEASE DO NOT , repeat NOT remove the GOOD, EFFECTIVE "old" reports until this is corrected
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169 votesJenny Draper
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350 votesJenny Draper
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72 votesJenny Draper
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4 votesJenny Draper
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9 votesJenny Draper
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152 votes
Hi everyone, we appreciate the continued interest in the timer in Practice Manager. As mentioned in my last update, work for a Pause option would require a lot of work, and it's not something we have plans for right now.
However, we understand this is important to our customers and when our team have more capacity we'll explore how we might develop solution for this.
We will keep let you know if there is any progression to share here.
Jenny Draper
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275 votesJenny Draper
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OMG!! HOW in goodness name is this function not available !!!!!!!!!!!!!
Not all transactions happen within a neat month, and it is NON-COMPLIANT to make transaction in a closed period, when the TRANSACTION DID NOT HAPPEN .
A Credit needs to be able to be applied to a bill at ANY time after a credit / overpayment is raised.
Soooooo many times the client doe **** get confirmation form the supplier, or visa-versa - for the transaction to apply within the month.
I will NOT just change an historic account, and make the report INCORRECT just because Xero (again) does not have the correct accounting process to do it!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!