Settings and activity
1292 results found
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3 votes
Freya Pieroz
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186 votes
Thanks for your contributions and voting on this idea, community. While we're seriously taking on board your feedback for how and why being able to hold selections across pages would be helpful when processing batch payments, we want to be open that this isn't a focus area for product at this time.
We'll continually reassess ideas where there's opportunity, so please keep adding your votes and interest, here. If there's any development planned we'll be certain to share this with you all.
Freya Pieroz
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10 votesFreya Pieroz
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39 votesFreya Pieroz
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4 votesFreya Pieroz
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43 votes
An error occurred while saving the comment Freya Pieroz
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37 votes
Hello everyone, we appreciate you engaging with us about this topic. To clarify, we acknowledge support in this idea has arisen from a new requirement from the ATO that means large orgs that withhold over $1M annually to submit PAYGW weekly via STP.
While we appreciate why you'd like to automate this flow of information from Payroll to BAS within Xero there are two current options;
- Within Payroll settings you could untick “Reportable as W1 on Activity Statement” so your payroll data is not included in BAS, or
- Manually remove the W1 and W2 figures from your Activity Statement to lodge activity statements for clients that are submitting weekly PAYGW.
This idea is on our product teams radar, however we want to be upfront that at this stage we don't have any plans for developing an automation of these fields.
We'll continue to monitor this idea closely, and share if…
Freya Pieroz
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10 votesFreya Pieroz
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74 votesFreya Pieroz
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64 votesFreya Pieroz
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4 votesFreya Pieroz
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3 votesFreya Pieroz
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51 votesFreya Pieroz
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83 votes
Hi everyone, thanks for sharing your feedback with us here. We've been listening and taking this all into careful consideration. As you may have recently heard, we've made the decision to provide the same flexibility on payroll in AU and UK as you could before, as well as being able to process automated super payments for employees on all these business plans in Australia.
With these changes we'll be enabling payroll for 1 person on Ignite, and an additional for Grow (up to 2 people) similar to the Starter and Standard plans.
While we don't have a set date for this change yet you can read more on this through our blog post and we'll update you with more news when available through this idea. Thanks
Freya Pieroz
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13 votesFreya Pieroz
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4 votesFreya Pieroz
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5 votesFreya Pieroz
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3 votesFreya Pieroz
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9 votesFreya Pieroz
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30 votes
An error occurred while saving the comment Freya Pieroz
commented
I would dearly love to be able to change the name of a file without having to remove it from the bill or invoice and save to file library, only to have to reattach it once it's renamed. Over half the files I receive have generic names, and the other half are rarely sent with names using the same file naming structure as what I've standardised for my clients.
Freya Pieroz
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To give an example from one of my clients, the payroll week runs Monday to Sunday and is paid on Thursday. He often will process the payroll as soon as everyone has their timesheets in, which means he can be processing payroll on a Monday when payday is Thursday - under the Fair Work Act 2009 (Cwth) it is illegal for my client to send payslips more than one workday distant from payday, so if he's processing payroll on Monday, the earliest he can legally send payslips is Wednesday, two days after the payroll is processed. It is unreasonable to expect him to log in just to send payslips.