Settings and activity
1272 results found
-
4 votes
Freya Pieroz
supported this idea
·
-
2 votesFreya Pieroz
supported this idea
·
-
5 votes
An error occurred while saving the comment Freya Pieroz
supported this idea
·
-
50 votesFreya Pieroz
supported this idea
·
-
2 votesFreya Pieroz
supported this idea
·
-
15 votes
Appreciate how you'd like to do this within Xero, however just to confirm it's currently possible to import budgets with more periods.
You'll just need to make sure to format the dates in your import file - more on this here.
If you'd like a practice run, try it in the demo company before importing into your own org 🙂
Freya Pieroz
supported this idea
·
-
4 votes
An error occurred while saving the comment Freya Pieroz
commented
I have a couple of clients who both employ from the same pool of tradespeople on short-term contracts - the employee will switch from one to the other based on who is doing work in their area in a given month. Leave requests and timesheets are an absolute dogs breakfast for those clients!
Freya Pieroz
supported this idea
·
-
10 votesFreya Pieroz
supported this idea
·
-
3 votesFreya Pieroz
supported this idea
·
-
4 votes
Appreciate the feedback on the little things that would improve your experience when working with Fixed Assets. I've shared this back with our product team. We don't have any immediate plans but we'll track the interest and share if there's any change planned.
Freya Pieroz
supported this idea
·
-
18 votesFreya Pieroz
supported this idea
·
-
7 votes
Thanks for getting back to me on your needs here, Janet. I'll move the idea back to submitted as we don't have direct plans around this atm. We'll get a sense of the interest from the community here and will keep you updated if any progress is planned.
Freya Pieroz
supported this idea
·
-
7 votesFreya Pieroz
supported this idea
·
-
2 votes
Sorry to hear you find the view option an irritancy, Adrienne. This was developed based on customers feedback who wanted to be able to view more intricate detail of bills on the fly without having to navigate away from the list view.
I want to be open that we don't have any plans for removing this, but will continue to track and gauge interest around this through your idea here for now.
Freya Pieroz
supported this idea
·
-
92 votes
An error occurred while saving the comment Freya Pieroz
commented
A workaround that a friend recently put me onto is using multiple profiles in Chrome - I can have one separate instance of Xero open in each profile, each logged into separately
https://support.google.com/chrome/answer/2364824?hl=en&co=GENIE.Platform%3DDesktop
Freya Pieroz
supported this idea
·
An error occurred while saving the comment Freya Pieroz
commented
The workaround I use for this is to open each entity in a different browser. Unfortunately, there aren't enough browsers installed by IT on my computer to open all the inter-related entities at the same time, but I can at least get one open in Chrome and one open in Firefox!
-
7 votes
Hi team, appreciate the continued engagement in the idea here, apologies I've not returned to update before now.
I want to be upfront that we don't have any plans for changing the logic of search results in the near term. However, I felt it might help to explain how this is working at present to understand results you may be seeing - Global search considers several factors in deciding which results to display, and in what order. These factors include, but aren't limited to:
- Document type – Document types searched most often get priority in the order of the search results. Contacts and invoices appear at the top of the results, as they’re the most popular search.
- Term frequency – The frequency the term you search for appears in the document.
The top 25 results across all search categories in Xero. To limit the search to one specific category, click…
An error occurred while saving the comment Freya Pieroz
commented
Here's a screenshot of a search I did within a client's accounts today. I was trying to open the contact, and no matter how much of the contact's name I entered, it wouldn't give me the contact (only bills and transactions), and then after I had entered a significant portion of the contact's name, it refused to give me any results at all. So I opened up one of those bills so I could show you just how ridiculous it is.
Freya Pieroz
supported this idea
·
-
3 votes
Thanks for raising this, please do look out for the sharks! Atm, Xero Tax pulls the information at the date the filing is created so providing they're directors at that date, they should be included in the company information we receive back.
This'll include all active directors, whether they're appointed in the year of afterwards.
However, we're planning to improve this to offer more flexibility around the Directors information, including improving the format of the names themselves. We'll be in touch when we have more detail to share.
Freya Pieroz
supported this idea
·
-
56 votes
An error occurred while saving the comment Freya Pieroz
commented
I REALLY don't need to be sent copies of all the timesheets for approval for all my clients, particularly since I can't attest to the employee's timeliness since I'm not there, I'm an offsite advisor.
Freya Pieroz
supported this idea
·
-
33 votes
An error occurred while saving the comment Freya Pieroz
commented
Here's another screenshot, because September is over and I'd like to reconcile the PAYG withheld for September against the PAYG paid NOW rather than when I prepare the September BAS which is due in eight weeks time. And I'd really rather have a total I can compare to the total on the Payroll Employee Summary or other reports instead of relying on my ability to not make typos when adding up each prepayment individually.
Freya Pieroz
supported this idea
·
An error occurred while saving the comment Freya Pieroz
commented
As it is, this is what the 'outstanding bills' to the ATO currently looks like for that client... not in credit but a whole bunch of prepayments.
An error occurred while saving the comment Freya Pieroz
commented
I have an Australian client who is a medium withholder for PAYG. I'd really like to be able to see a total for the amount that has been paid after every payrun, as is required for medium withholders, so that I can reconcile this with the amount that will show on the Activity Statement (since Xero doesn't have an option for reports to be generated any more frequently than monthly) and plan for the cash flow required to pay the GST component.
-
11 votesFreya Pieroz
supported this idea
·
*cough* Accessibility Fail *cough* WCAG requirements *cough*