Settings and activity
1342 results found
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10 votes
Hi everyone, while this is something our team began looking into, unfortunately this has been put down with other more immediate work taking priority.
Hopefully they will be able to pick this back up down the track, but we'll move back to Submitted for now and continue tracking the interest here. I'll let you know if there are any more changes.
Freya Pieroz
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7 votes
Thanks for the confirmation, Heather. No changes planned around this right now but we'll get an understanding of the appetite for this here.
Freya Pieroz
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7 votesFreya Pieroz
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158 votes
We appreciate users wanting more flexibility in the data they show on invoices. At present our teams are re-developing some of the base features across Sales with particular focus on new invoicing.
At this time, there are no plans for developing a fields for a PO number in invoicing. Focus is on existing features in invoicing.
It's good to get a renewed understanding of interest here on Product Ideas, and if there's any news we will update on this here.In the meantime, there is a way the custom template can be edited to rename the Reference field as a 'Purchase Order Number' field - see more in the discussion here.
Freya Pieroz
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38 votes
An error occurred while saving the comment Freya Pieroz
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12 votesFreya Pieroz
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4 votesFreya Pieroz
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101 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
commented
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!
Freya Pieroz
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18 votesFreya Pieroz
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154 votesFreya Pieroz
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4 votesFreya Pieroz
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7 votesFreya Pieroz
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7 votesFreya Pieroz
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3 votesFreya Pieroz
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32 votesFreya Pieroz
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3 votesFreya Pieroz
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16 votesFreya Pieroz
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59 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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10 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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14 votesFreya Pieroz
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Currently, each separate line in a sales credit note has to be separately assigned to a Project. There should be tickyboxes so that the lines can be assigned en masse, as there is for bills.