Settings and activity
15 results found
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22 votes
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27 votes
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Samantha Hawkins
supported this idea
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110 votes
Hi everyone, though appreciative of the idea. This is a function available through the Xero Tax Product with a Xero advisor, and we don’t have plans for developing this capability from within a Xero organisation.
You can find an advisor to suit your full business needs through Advisor Connect.
Samantha Hawkins
supported this idea
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29 votes
An error occurred while saving the comment Samantha Hawkins
commented
this seems such a straightforward issue to solve. As has been previously said, Smart Pension have an API and are open and ready to integrate.
Samantha Hawkins
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124 votesSamantha Hawkins
supported this idea
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32 votesSamantha Hawkins
supported this idea
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85 votes
Hi everyone, we have just released the Leave Requests report in UK Payroll. As mentioned earlier users with the Payroll Admin role will be able to access this report from the Reports Centre. This report lists the details for leave requested, approved and taken, for all employees or can be run for a singular employee. We appreciate while it addresses some needs here it is not the equivalent of the Leave Balances report and we'll keep this idea open and share if there is any work planned toward this specific report. We have also created a new idea to track the interest in a Leave Transactions report and I encourage those interested in this here to also join and support the idea for this.
Samantha Hawkins
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56 votesSamantha Hawkins
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8 votesSamantha Hawkins
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944 votes
Hi community, appreciate the want for more of an update from us on this highly voted idea. Since Kelly’s last message I am pleased to let you know that our product team has done some discovery work in this space. More specifically, exploring the different ways in which the problem could be solved in Xero, alongside understanding the technical challenges. The feedback you’ve shared has been really useful for our product team’s research 🙏
We recognise the importance of needing to know which bills are flagged, so people making payment can review whether a bill should be paid or not, to avoid inadvertent payment. Being able to improve this workflow is important to us and once we have solution concepts, we will be sure to reach out to this community for feedback.
Right now there are no specific time frames available as to when this might be worked on, but…
Samantha Hawkins
supported this idea
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977 votes
Hi community, we understand your needs in this feature and want to assure you were taking on board all your feedback.
As many of you accustom to this idea will know, multiple addresses requires a complex solution. It's been something we’ve been moving towards for some time and we’ve done a lot of back end work that will allow us to bring it to you in the future.
We have 12 different products within Xero that rely on contact data, as well as many of our app partners. This means that contacts need to seamlessly flow across technology, products and all connections on Xero. And that’s exactly what we’ve been working on.
One of the reasons we announced the retirement of classic invoicing is because many of the features being asked for, just can’t be brought into classic invoicing. The old technology has too many technology limitations to enable this.…
Samantha Hawkins
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1 voteSamantha Hawkins
shared this idea
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23 votesSamantha Hawkins
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516 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.
Samantha Hawkins
supported this idea
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7 votesSamantha Hawkins
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Oh, how strange! I had assumed it would be standard to have non-payroll staff be able to approve their team members timesheet, as clearly payroll staff will have no idea if the submitted hours are a true and fair reflection of the hours worded. If you can add the granular level to Purchase and Sales, from talking to my dev's it suggests you would have the framework and structure to do this very quickly for payroll