Settings and activity
9 results found
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40 votes
It’s been a little while since our last update on this idea, so we wanted to check in.
We’ve reviewed your feedback and can see it’s continuing to gain support.
While it’s not on our product team’s roadmap , we’re keeping a close eye on it and will share updates as things progress
Carmen Morris
supported this idea
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6 votes
Thanks for your patience, it’s been a little while since you raised this idea, so we wanted to check in. We can see this idea has been steadily gaining support. Our product team are keeping an eye on this idea and we will continue to share updates as things evolve.
An error occurred while saving the comment Carmen Morris
supported this idea
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6 votes
Thanks for sharing your idea about the payment date of unscheduled pay runs. If you're making a correction to a old pay run, in most situations you'll want the payment date to match that of the pay run you're making corrections for. However understand this is not always the case.
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.
Carmen Morris
supported this idea
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38 votes
Appreciate hearing back about our auto bank reconciliation feature here. We're watching the interest in this closely and I'll be sure to share any updates with you all on this.
An error occurred while saving the comment Carmen Morris
commented
Being able to mark auto-reconciled transactions as reviewed is critical for the auto-reconcile feature to be truly useful. Currently, I don't sense that we are saving time using it. We have to navigate through so many screens to check auto-reconciled transactions for each bank account. We also don't always remember if we've reviewed something or not, so we're wasting time. Reviewing all auto-reconciled transactions needs to be possible from one screen. It would also be great if we could turn auto-reconciliation off for certain transactions. Some transactions prompt the bookkeeper to take a specific action. If the transaction isn't there as a prompt, systems can break down.
Carmen Morris
supported this idea
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56 votes
Hi team, appreciate not exactly what's being asked here but to confirm what's available at present.
In the Balance Sheet and Profit & Loss you can now show Account code through the More option. From here, use the layout editor to drag & drop accounts to the order you'd like.
Once set up deselect the option to show Account code and your ordering will remain while the codes are not shown within the report.
You can also Save as custom so you can then access this layout anytime you need.
To go deeper with the insights for our team here, it's be good to know the specific reports you're wanting to see this feature in.
An error occurred while saving the comment Carmen Morris
commented
When creating a row group on the P&L or balance sheet using the 'include accounts by code > account code range' option, the accounts within the group don't sort alphabetically or numerically. Sorting manually is possible when this 'include accounts by code' isn't in use, as the accounts can dragged into the order we want them to appear. When using the 'include accounts by code' feature, they are listed completely randomly with no control over their order, which looks odd and doesn't make sense. Can this 'include accounts by code' feature sort the same as the overall report format? For example, if the P&L layout is showing/listing by account codes, sort accounts within these groups by account code and if the P&L layout is listing by account name, sort accounts within groups alphabetically. Alternatively, let us drag and drop the accounts in our chosen order.
Carmen Morris
supported this idea
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3 votesCarmen Morris
shared this idea
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27 votes
It's been a while since we've provided you with an update about this idea, so wanted to touch base
We've reviewed your comments and can see the that this idea has been steadily gaining support.
Whilst this idea isn't currently on our product team's roadmap, we're monitoring the activity and will continue to keep you updated along the way.
Carmen Morris
shared this idea
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128 votes
Hey team, me again. Apologies, getting a little ahead of ourselves with the status of this idea.
I can confirm that self onboarding of new employees is live for Xero Payroll in AU, however this feature does not extend to NZ organisations right now.
This will be something we continue to consider as we keep developing Payroll for NZ and I'll share any further updates with you all here. Thanks
An error occurred while saving the comment Carmen Morris
commented
This is desperately needed to deal with the secure transmission of TFNs, which is highly problematic. MYOB's acquisition of Flare and integration of an onboarding feature set into the software was a great move on their part. It's essential that the payroll admin can continue editing the employee and potentially paying the employee before the employee has provided their TFN or super fund details.
Carmen Morris
supported this idea
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74 votes
Hi everyone, thanks for your continued feedback. To be upfront, we do not have any planned work to change how non-reportable allowances are processed at this stage. Currently, you need to use a reimbursement pay item to process these allowances. Our product team has confirmed that this remains a compliant solution with the ATO.
However, we hear you. We know that relying on reimbursements involves workflow challenges. While it's not on our immediate roadmap, we will continue to monitor your feedback and will update this thread if anything changes.
Carmen Morris
supported this idea
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With payday super just around the corner and more payruns being locked sooner due to approved super batches, automatic reversals for incorrect payruns are going to be even more desirable. Incorrect payruns are annoying and time-consuming to fix, especially when it has a long list of employees or includes a termination pay. In addition to an automatic reversal, I'd like a second option to generate a draft of the same pay run on a different date. This is critical for balancing the payroll clearing account at the end of the month. Many clients have problems with timing issues, and it would be great if this were easier and cheaper for us to fix for them.