Settings and activity
1307 results found
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223 votes
Hi everyone, thanks for your feedback and votes on adding birthday notifications to Australian payroll - we understand how this could help with team celebrations and managing age-based award rate compliance.
After reviewing with our product team, this feature isn't currently on our roadmap, and we'll update the status to 'Not in Pipeline'. Right now, setting up an external calendar could help you track these important dates.
We appreciate you all taking the time to share your feedback with us, and will continue to watch the traction this idea receives through Votes. If there is any change, we will share an update here.
Freya Pieroz
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61 votes
Hi everyone, thanks for your feedback on this idea. We appreciate you sharing how important STP reporting is.
The existing solution is to view the STP finalisation screen, as this information is included in the employee's STP summary.
Something to note is that leave paid out on termination has several reporting types depending on the termination reason and leave type (i.e. Type U, Lump Sum A, etc).
If you use the STP finalisation reports, you may like to view this in conjunction with the ATO’s guide: STP Phase 2 Reporting - Quick reference guide.
Creating a new report for unused leave paid out on termination isn’t currently on our product team’s road map, so we've updated this idea to Not in Pipeline. The idea remains open for votes though so we can continue to monitor interest.
Freya Pieroz
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11 votesFreya Pieroz
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389 votes
Hi everyone, we want to share that we've released a change to history for each time an invoice is sent.
Invoice history will now show the primary recipient email whenever an invoice is sent. This includes the initial and any subsequent send of an invoice.
We appreciate this has been a pain point for everyone that's joined in the idea here and hope this visibility improves your experience in invoicing.
We'd like to confirm how this works;
- This record is only applicable from here on in, there are no updates to any historical entries for sending.
- History will show the email of the initial recipient entered in the 'To' field any emails that you include as a CC or BCC option will not be shown.
We do want to highlight, that while the email will be recorded in majority of cases, there are a few scenarios our team have picked…
Freya Pieroz
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3 votesFreya Pieroz
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47 votesFreya Pieroz
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3 votesFreya Pieroz
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15 votesFreya Pieroz
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52 votesFreya Pieroz
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76 votesFreya Pieroz
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4 votesFreya Pieroz
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11 votes
Thanks for your idea and feedback, Maria. I'm just checking in with the team on the history for the send in the second part of your post here.
In terms of the sent box being ticked. This is automatically ticked when the invoice is initially sent and does not change when an invoice is subsequently edited. Appreciate this might be something that would help your processes and I've slightly amended the title of the idea for this.
While we don't have any plans for this right now, we'll begin to get a sense of the interest in this, here.
Freya Pieroz
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2 votesFreya Pieroz
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158 votesFreya Pieroz
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306 votes
Great news team, work has been moving along well and I'm pleased to share our teams are developing the ability for employees to self-onboard by entering their own onboarding details within Xero Payroll in Australia.
We appreciate the extra admin and time this will take back for Payroll admins to be able to focus on the more critical payroll tasks. Currently in testing with a small group of users, I look forward to coming back with more details as we progress to release.
Freya Pieroz
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7 votes
Hey team, just wanted to give you a quick update on this idea that's been in "Under review" for a bit.
While we did explore this further, we unfortunately had to put it on hold for now. We totally get how improving these connections would help you here.
It is still on our radar, and as soon as we can dedicate more focus to it, I'll share any news and progress with you.
Freya Pieroz
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187 votes
Hi team, thanks for continuing to share and support in this idea.
While our team has continued to consider this idea since our last update, being upfront with you all here we want to share that this isn't in our current roadmap and unlikely to be developed in the near term.
For this reason, we'll move this to Not in pipeline however should anything change this we'll certainly share an update with you all here.
An error occurred while saving the comment An error occurred while saving the comment Freya Pieroz
commented
We like publishing reports to ensure an audit trail is kept - it shows who published it and when, even after a revised BAS is issued - and it makes for easy downloading to our secure server for backup purposes.
Freya Pieroz
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43 votes
Hi everyone, we appreciate all your feedback on the new GST return and while I've made sure your feedback has been shared with product, we're going to close this idea being too broad to focus in on a particular change.
We've created individual ideas for the following points raised as it'd be good to track the interest in each separately. Please do add your vote to each that you'd like to see.
- NZ GST - Export customised return
- NZ GST - Compact export (landscape v portrait)
- NZ GST - Move File with IR to top of page
- NZ GST - Styling PDF export
I'd also encourage raising a case with our specialists at Xero Support if you're having any issues with performance or usability as it'd be good to get more detail and our team can investigate.
An error occurred while saving the comment Freya Pieroz
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I'm in AU not NZ, but I have similar problems with the format of our GST returns (Business Activity Statements, or BAS) - I exported the same return in new and in old and put them side by side so that my formatting problems are visible.
Note that the old return (on the left) takes up fewer pages even though the font is a taller type AND a bigger size. You'll also note that there is no discernible difference between upper case i and lower case L in the new font and that the serif on the 1 is almost invisible due to the choice of font size, whereas all three alphanumerics are easily distinguishable in the old report.
There's fields missing in the new report that are there in the old (even if they're zero (which not all of them are - see G11 non-capital purchases), the lack of them looks like I'm hiding something, and means that there's reduced ability to compare two reports with different values). And in the new report, you have to scroll down into the transactions list to get the non-truncated values, which is dumb.
Freya Pieroz
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13 votesFreya Pieroz
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10 votesFreya Pieroz
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How do we have an uneditable audit trail without Publish? This is finance, uneditable audit trails are not only best practice but mandatory if you want to have the ability to believe in the legitimacy of a company's financial reporting.