Settings and activity
1039 results found
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1 vote
Freya Pieroz
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6 votesFreya Pieroz
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4 votesFreya Pieroz
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9 votes
Hi team, appreciate the feedback we've received on this, here. While I've made sure to share the needs back with our team, I also wanted to highlight how you can make sure you keep a copy of your file in your library for now.
If you shift files to a folder when you upload them to Xero, they will remain in the folder once you add them to a new invoice. So, this way you have it both attached to the invoice and available in the files library.
Freya Pieroz
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82 votes
Hi everyone, we appreciate the restrictive nature of inventory(Products and Services) atm, and our product team have plans to explore adding capability to cater for negative inventory or back order of stock recorded in Xero.
While they have a few other priorities to get through first we'll move this idea to Under review and return to share more when this work picks up.
An error occurred while saving the comment Freya Pieroz
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540 votes
Hi team, thank you to those that engaged our team through the research of the new invoicing layout. With help and input from you all we have released improvements to the layout of new invoicing that involves shifting the placement of some fields and buttons which has also helped to reduce white space and condense the view.
Hearing about the differing flows and how many customers enter data when invoicing has helped inform where fields and buttons are now placed, and in many cases helps speed up the entry of your invoicing data.
We’re continuing to explore improvements such as default options, keyboard entry of fields and pathways when adding additional options within the invoicing grid (such as Tracking, or Accounts), and we have individual ideas for these elements that we’d encourage you to join and support, which I’ve listed below.An error occurred while saving the comment Freya Pieroz
commented
@Claire Barning that's just one of the many reasons the New Invoicing doesn't meet the Accessibility requirements of the Web Content Accessibility Guidelines. Anything that requires mouse usage is unusable for people who can't use a mouse (like when I had hand surgery)
Freya Pieroz
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13 votesFreya Pieroz
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141 votesFreya Pieroz
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4 votesFreya Pieroz
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5 votesFreya Pieroz
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2 votesFreya Pieroz
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7 votesFreya Pieroz
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2 votesFreya Pieroz
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2 votesFreya Pieroz
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17 votesFreya Pieroz
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3 votesFreya Pieroz
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13 votesFreya Pieroz
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47 votes
Hiya everyone, as you may have seen we've released a new version of the Payroll Activity Summary report for AU and UK versions of Xero payroll. While it's still not possible to select multiple individual employees to run in this report, what you can do is run the report for an Employee group.
At this time we don't have plans for developing the ability to select and run the report for multiple employees, however we'll continue to track this here and update if there's any progress.
An error occurred while saving the comment Freya Pieroz
commented
I use reports like this every month when I do payroll tax. Last month, I could filter by an employee group, so I could group my employees by state for each state's separate payroll tax return - this month, I can no longer filter by group, so I have to get the values for Each. Individual. Employee. In. Each. State. And Then. Add. Them. Up. And. Hope. I. Made. No. Typos.
It's an absolute waste of time.
Freya Pieroz
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6 votes
Thanks for your idea here, Kerry. Can I ask if there's a speciufic report you'd like to be able to run by Contact group?
Freya Pieroz
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13 votesFreya Pieroz
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I remember being able to have negative stock on hand when working for a previous employer who used MYOB. Twenty years ago.
We used this function so that customers could prepay for stock we had on backorder with our suppliers, and we could update them quickly and easily about the status of their orders when our suppliers updated us. I remember once having to warn my boss when the backorders needed to trigger another order of the same item from our suppliers, because I could see that the negative stock on hand plus normal orders would result in stock running out before a second batch would arrive. It made stock level management a LOT easier!