Settings and activity
36 results found
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104 votes
Hi everyone, this idea has been created from the original post here in order to track the appetite and continue to assess the needs in attaching files to employees within Xero Payroll for NZ organisations.
While we don't have plans for this at this time, our product team's would like to continue to track the interest, and if there's any news we will share with you all here.
All NZ based users that voted on the original idea have been added for updates here.
An error occurred while saving the comment 
Audrey Connelly
supported this idea
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3 votes
Thanks for sharing your idea, we appreciate you explaining how important it is to see tax rates at the line level.
We've reviewed your idea and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit so they can add their vote too!
Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.
Audrey Connelly
supported this idea
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An error occurred while saving the comment Audrey Connelly
commented
Not just the rate, have the GST showing as a option under columns, as the jnls show as gst excl . you need to drill into them to see gst/ gross. could the jnl report be up dated to show Gross and the GST as well as nett.
be so much easier to use, more meaningful -
85 votes
Hi team, we appreciate the interest surrounding this idea and how having the ability to identify assets that investment boost has been applied to would be useful from the Depreciation schedule.
Right now, IR10 in NZ tax will import Investment Boost directly from Fixed Assets if there is an organisation.
Being upfront, adding this to reports within an organisation isn't currently on our roadmap, but we understand how this would be useful in this reporting and will continue to consider this in future product planning. I'll share if there are any updates for you here.
Audrey Connelly
supported this idea
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192 votes
An error occurred while saving the comment Audrey Connelly
commented
its about been professional
An error occurred while saving the comment Audrey Connelly
commented
just common sense
An error occurred while saving the comment Audrey Connelly
commented
easier when sold or disposed of - Grouping assets would be great
An error occurred while saving the comment Audrey Connelly
commented
Grouping of assets - same as MYOB the old AO , was so Good. the same please, obviously been asked for previously , so why no action ?
Audrey Connelly
supported this idea
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46 votes
Thanks for sharing this idea and for explaining the practical ways this could help in your reports.
We can see why this would appeal to firms preparing financial reports.
We’ve updated this idea so it can gather wider visibility and input from the community. From here, other customers will be able to add their support, vote on the idea, and share more detail about how they’d use this in their own workflows. We’ll also continue to post any future updates on the idea here so you can follow along with any progress🙂.
An error occurred while saving the comment Audrey Connelly
commented
will be brilliant
An error occurred while saving the comment Audrey Connelly
commented
yes please
Audrey Connelly
supported this idea
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48 votes
Appreciate your sharing on lock date controls. Being able to remove lock dates for specific users can help maintain accounting information .
We’ve moved this idea to Gaining support, so the community can vote and comment. If you have any details about how you’d use it, adding them here will help everyone understand the idea better and give the product team more context down the line.
We’ll update more here once we gain more traction.
An error occurred while saving the comment Audrey Connelly
commented
or maybe split the advisors role - so Accounting role and Client role. with Accountants having the ability to lock the prior years ( esp important when clients have same access level as you) has happened a few times now, wastes time and money looking for the change and fixing. or other option , make prior years once published : locked.
Audrey Connelly
supported this idea
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20 votes
An error occurred while saving the comment Audrey Connelly
commented
Yes has asked fort them to show ...
Audrey Connelly
supported this idea
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24 votesAudrey Connelly
supported this idea
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286 votes
Hi everyone, we'd like to provide an update as we’ve recently launched the new Manual Journals experience, in which this idea has now been addressed.
From the Manual Journals list, you can toggle the “Show manual journals on a cash basis” setting on or off. This sets the default for all journals you create in that org, and it can also be changed within individual journals.
Updated 24 Sep - This is currently available in US, AU and NZ only, but we’re planning to roll it out to other regions soon. I’ll keep this thread updated as it lands in more places.
An error occurred while saving the comment Audrey Connelly
commented
complete pain in the butt, and so easily overlooked, and this was been asked for for a few years now,( By reading the comments) this was asked about in 2016! Come on Xero ....
Audrey Connelly
supported this idea
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75 votes
Hiya team, we appreciate the interest this idea has built up, and do want you to know this has been a topic of discussion for our teams.
While manual tax adjustments is available in some regions, considering local best practice we have no plans of expanding manual tax adjustments on transactions to AU based organisations.
We appreciate there can be circumstances where a transaction differs by a few cents due to rounding and would recommend using manual journals to post and make corrections where required.
We get this isn't the outcome you'd most like to receive, but want to be upfront with you all on this here. Thanks
An error occurred while saving the comment Audrey Connelly
commented
would be great we we could override or manually edit the GST on a transaction that may be part GST and part non GST, like any item that is only part deductible rather than having to manually split into two lines one gst and one non gst. Keeps the gross as one figure, easier to trace.
Audrey Connelly
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7 votesAudrey Connelly
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29 votesAudrey Connelly
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15 votesAudrey Connelly
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51 votesAudrey Connelly
supported this idea
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14 votesAudrey Connelly
supported this idea
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64 votes
Hi community, thanks for your input and support into this idea for auto updating related journals when an auto-reversing journal is edited.
While the team began to look into work involved, priorities have shifted and this is not something we'll be looking to develop at this time.
We'll move the status back to submitted and keep you informed if there is any movement.
An error occurred while saving the comment Audrey Connelly
commented
I have been caught out , very embarrassing, as some one else said, an error waiting to happen
An error occurred while saving the comment Audrey Connelly
commented
would have thought this would be a standard process, you change one jnl and the auto reversal should be updated automatically, as above stops errors esp important when jobs are been audited ( they always look past balance date, and effects clients monthly reporting)
Audrey Connelly
supported this idea
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17 votes
An error occurred while saving the comment Audrey Connelly
commented
Hi I use a report monthly that needs to show Actual and Budget. Ie Actual to 31/5, than the rest of the year should be the budget. But cant figure out if even possible?
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11 votes
An error occurred while saving the comment Audrey Connelly
commented
Would also like to edit the column width , esp the description line width, and other columns that are to wide etc
Audrey Connelly
supported this idea
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6 votesAudrey Connelly
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7 votes
Hi everyone, thanks for sharing this suggestion. We understand you’re looking for a cleaner and more flexible way to format Profit & Loss reports, including the ability to hide specific accounts.
This could help improve report readability and make it easier to present tailored financial statements to stakeholders.
We’ll continue to collect feedback and interest from the community.
An error occurred while saving the comment Audrey Connelly
commented
Suggest that when printing Published accounts that any lines under 1.00 are hidden.
Example (as we don't print cents in our published reports).
If there say .46 left in an account , that line is not printed, As currently it will print with no amounts. and looks silly. (need to jnl the cents somewhere else to clear.Audrey Connelly
shared this idea
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So if you can do for Aust, why not NZ. and the others countries???