Settings and activity
20 results found
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9 votes
Tammy Denaro
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142 votesTammy Denaro
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103 votes
An error occurred while saving the comment Tammy Denaro
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641 votes
Thanks for your expressions and feedback in a bulk download or print facility for Files (either from the Files library or at an individual transaction level)
We know that bulk operations can be handy, however at this time we have no plans to develop this functionality. We know it might seem like a small feat, however often even small change is more tightly woven and intricate to solve beneath the surface.
While we understand this must be frustrating to hear, we’re currently focused on making improvements in other areas of Xero and are unable to prioritise a bulk download or print feature right now.
However, in situations like these there are often connected apps through the Xero App Store that may be able to assist. We appreciate and will revise solutions that could fulfil needs in this space, but want to be honest this isn’t something we have plans for…Tammy Denaro
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15 votes
An error occurred while saving the comment Tammy Denaro
commented
Manually adjusting the tax rate in pay runs is cumbersome and will inevitably result in human error. Having a tax withheld option of percentage rather than dollar amount may also assist.
Tammy Denaro
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5 votes
An error occurred while saving the comment Tammy Denaro
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I am sure I have raised this in the past and it has dropped off the planet. We have novice bookkeepers preparing payrolls and deductions being correct through the bank line in the pay run is a massive issue as it needs to be changed in the bank details and the pay template, this needs to be simplified by having the bank line option available when entering the deduction. I'm getting very frustrated trying to reconcile and have employees owe money back to the employer or the employee being owed a refund. It is far too clunky.
I worked with Attache many years ago and their options for this far exceed the more modern Xero system, you were able to enter the amount to deduct per pay, enter a bank account for it to go to if required and if it was to pay a set amount and then cease you could also enter this amount and the deduction would automatically cease once the amount had been repaid.
Tammy Denaro
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27 votes
An error occurred while saving the comment Tammy Denaro
commented
Same for the account transaction report. Impossible to use these reports on cash basis to obtain litres entered for fuel tax credit calculations.
Would also assist on the GST audit report, where batch payments are used the description does not come across making it a nightmare to review allocations when reviewing for the BAS.
Tammy Denaro
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724 votes
Hi community, first off thank you for the continued interest and feedback surrounding this idea. We’re continuing to build on the bank reconciliation experience in Xero and recognise the ways this feature will help improve the efficiency, flexibility and transparency of transactions in your business. Our team have done a lot of exploration into being able to surface and match Credit Notes when reconciling your bank account in Xero, and this is now in development.
We’ll shift the idea here into ‘Working on it’ and continue to update as there’s more detail of this to share.
Tammy Denaro
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342 votesTammy Denaro
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567 votes
Hey everyone 👋thanks so much for your ongoing feedback and commitment to supporting this idea.
We understand the need for a straightforward process to download all payslips at once, particularly for WorkCover claims or employee requests where multiple payslips are required. We’re excited to let you know that our product team is now actively working on a solution to allow bulk downloading of payslips.
In the meantime, you can use the Payroll Activity Details report to get a detailed breakdown of each payslip. It's also worth noting that employees can access and download their own payslips directly through the Xero Me portal.
We'll keep you updated on our progress right here. 🙂
Tammy Denaro
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929 votes
Hi community, thanks for the strong support in being able to attach files within Xero Payroll, both for employee records and pay runs. We really appreciate you sharing the value and efficiency this could create for you when working with Xero. It's evident that being able to store important documents like licenses, sick notes, and onboarding papers directly in Xero would remove the need for external storing systems or manual processes.
We acknowledge it's not the end goal but wanted to highlight the use of apps, as some have shared like Dext, to help bridge this gap in the meantime.
I want to assure you that enabling attachments in payroll is part of our long-term intentions. However, to deliver this functionality effectively and reliably, we first need to develop some foundational elements within our payroll platform.
We understand your frustration with the timeline and the limited updates, and we're…
Tammy Denaro
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28 votesTammy Denaro
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599 votes
Thank you for sharing your thoughts on the possible solution we shared a few months ago. After careful consideration taking all feedback on board, we will not be moving forward with this solution.
We're still considering how we might solve for the issues presented here over the long term and there are other pieces of work the team are currently delving into such as duplicate bills detection that may also help solve some needs here.
That said, we'll move the idea back to Submitted and continue to keep you updated on any progression that can help the needs expressed through the idea here. Thanks
Tammy Denaro
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335 votes
Hi everyone, thanks for the idea and support here. We appreciate all the valuable feedback and ideas shared regarding the ability to split batch payments when reconciling, and understand it currently takes extra steps to reconcile when a single invoice among a batch has been paid, or when there are multiple payments to the same entity for different invoices.
Being transparent, we don’t have direct plans for making this change within the foreseeable future but if anything changes in this space, we’ll update you on this idea!Tammy Denaro
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202 votes
Hey everyone, we thank you for the detailed feedback on improving how leave requests work for part-time employees in Australian payroll.
We understand the value of shifting the task of adjusting hours to employees, freeing up payroll administrators’ time for other priorities and we also appreciate the points raised around accuracy and compliance.
While we don’t have current plans to deliver exactly what’s been suggested here, our product team is continuing to focus on developing working patterns within AU Payroll. Based on what we’ve seen in other regions, this'll likely address many of the needs discussed here.
We’ll move this idea to Not in pipeline for now, but we’ll keep you posted on any updates that could help achieve what’s being asked.
Tammy Denaro
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441 votesTammy Denaro
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2 votesTammy Denaro
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106 votesTammy Denaro
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157 votes
Hey everyone! Thanks so much for your feedback and for sharing your thoughts on this. It’s clear from the support this idea has gained that automated reminders for superannuation payments could be a huge help for many of you. We hear you and can see how this could make managing your obligations smoother.
Our product team has taken a look at this and we’re exploring how we can build it in to help you stay on top of the proposed PayDay Super changes. It’s on our roadmap, and we’ll keep you posted as things move forward. 🙂
Tammy Denaro
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94 votes
We really value the contributions and support this idea has received from the community here - Thanks everyone.
While we've evaluated and fully get why you'd like more visibility of your employees unpaid leave, we want to be transparent that atm leave reporting isn't in the roadmap for the near term. You can see some of the recent development for the AU Payroll space on The Long and Short Of It.
For the time being you could add a few filters within the Leave Requests report, and then export to a spreadsheet to gather the unpaid leave data you need.
We know this will be disappointing news, but we really appreciate you taking the time to share your thoughts with us. Though we have updated the status to Not in pipeline members can continue to add votes here and we'll keep tracking the trend for future considerations. Thanks
Tammy Denaro
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The ability to assign categories to unscheduled pay runs is also required. It would be ideal if Xero took a leaf out of MYOB's book and allowed you to add additional lines in the pay run payslip to split costings, timesheet tracking is clunky and no matter how you try to split it, there are still issues with super and leave not tracking correctly.