Settings and activity
11 results found
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25 votes
An error occurred while saving the comment 
Sarah Mackie
supported this idea
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412 votes
Hi community, thank you for your engagement and sharing how you'd like us to evolve roles for customers using Xero. User roles impact all areas of the product, there are many considerations we must factor in when assessing how to solve for majority of our customers needs - As you can see there is a large range of ideas for different roles shared by customers in Product Ideas.
We’re conducting research on the current landscape and how we might approach some of the most predominant needs in roles for our customers. To be upfront, the discovery of this work will be long running and there'll be multiple phases of research and forms of engagement with users that’ll help shape the path ahead in this space.
We’d like to invite you, our community to be part of this research and discovery. This may involve interviews and sharing further feedback through direct…Sarah Mackie
supported this idea
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40 votes
An error occurred while saving the comment Sarah Mackie
commented
Yes absolutely need to be able to edit/void inventory adjustments. Mistakes can happen, and it becomes very messy to correct them using multiple entries.
Sarah Mackie
supported this idea
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49 votes
Appreciate you'd like to add more detail for assets within a pool.
Atm, we don't have direct plans for developing this, however we'll continue to track interest here, so keep adding your support.
An error occurred while saving the comment Sarah Mackie
commented
This is absolutely critical to add this feature - clients rely on their tax agent/accountant to advise on tax implications of asset purchases/disposals; this advice is dependant on information contained in the tax depreciation & pooling report, and as it stands there is no efficient and clear way to see what assets are in the pool, and whether they have been written off or part of the existing pool balance. Please fix this Xero!
Sarah Mackie
supported this idea
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1 vote
Thanks for submitting your idea on Xero Product Idea's. We appreciate you taking your time to share changes that would be most meaningful to you.
We will monitor and track support your idea receives from the community.
You can find out and stay updated with Xero releases on Xero Central.
Sarah Mackie
shared this idea
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1 vote
Thanks for submitting your idea on Xero Product Idea's. We appreciate you taking your time to share changes that would be most meaningful to you.
We will monitor and track support your idea receives from the community.
You can find out and stay updated with Xero releases on Xero Central.
Sarah Mackie
shared this idea
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11 votes
An error occurred while saving the comment Sarah Mackie
commented
Agree, this would also help for the countless times clients incorrectly change employee super funds and end up with multiple of the same, instead of clicking update
Sarah Mackie
supported this idea
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749 votes
Hi everyone, as another step toward improving history of new invoicing you'll find you'll now see an entry when an invoice is sent, and the email address it has been sent to.
We appreciate this is something we've heard a fair amount of feedback on and we hope helps in your journey to using new invoicing.
We still have more enhancements on the way for history and I'll be back again when more updates land.
Sarah Mackie
supported this idea
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90 votes
An error occurred while saving the comment Sarah Mackie
commented
Even give a total of 25 bills and/or invoices, to be used however best suits the business. Some businesses issue very few invoices but incur several bills. So why are they penalised when compared with businesses with many invoices/low volume of bills?
Sarah Mackie
supported this idea
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45 votes
Hi everyone, we've just released a change so if you're a part of a Xero practice you'll now see we've added a new ‘Report code’ column to the Chart of Accounts page, that displays the report code and report code name. This should help save you time, and easily review report codes before running report templates.
An error occurred while saving the comment Sarah Mackie
commented
Absolutely need to edit the report code mapping directly from COA. This makes zero sense to have to add the code in one place, then navigate several pages away to then edit the mapping. Especially as Xero practice reports are reliant on accurate report code mapping.
Sarah Mackie
supported this idea
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167 votes
An error occurred while saving the comment Sarah Mackie
commented
Absolutely need this feature! For fuel litres as mentioned by Andrew, and livestock, plus a range of other client specific needs. Xero, please add this feature.
Sarah Mackie
supported this idea
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Absolutely necessary! We have several clients needing monthly/quarterly management reports, wanting to show opening/closing stock. This is such a basic but important function, why does Xero not have it?!