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38 results found
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1 vote
Thanks for submitting your idea on Xero Product Ideas. We appreciate you taking time to let us know how we could improve Xero for you.
Your feedback will soon be reviewed by our Community team, and in the meantime this can begin to build support with votes from other community members.
If you're interested to see recent releases or get a pulse on what's coming soon see The Long and Short of it. 🙂
Audrey Connelly
shared this idea
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7 votesAudrey Connelly
supported this idea
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81 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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179 votes
An error occurred while saving the comment 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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44 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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284 votes
Hi everyone, we'd like to provide an update as we’ve recently launched the new Manual Journals experience in the US, 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.
This is currently available in the US 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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1,034 votes
Hey team 😊 happy to come back to share that this work is now underway with our product team as they begin development for managing files within Xero Payroll.
We really value the feedback we've received from you all in this idea, which has helped inform our teams approach to developing a solution that will fit majority of needs.
I'll return to share as we get nearer to release with more information on what this looks like including where and how you'll be able to attach files in Payroll.
An error occurred while saving the comment Audrey Connelly
commented
Since this Idea was suggested in April 2022, and nothing has happened - I guess they don't care and aren't listening :(
Audrey Connelly
supported this idea
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An error occurred while saving the comment Audrey Connelly
commented
Ability to attach documents to employee's files
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74 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
supported this idea
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7 votesAudrey Connelly
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28 votesAudrey Connelly
supported this idea
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15 votesAudrey Connelly
supported this idea
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49 votesAudrey Connelly
supported this idea
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14 votesAudrey Connelly
supported this idea
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60 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
supported this idea
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its about been professional