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  1. 183 votes

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    Thanks for your feedback and interest in the idea here. We appreciate the desire for being able to enable employees to make these changes themselves.

    While this is something the team will continually review as they keep developing Payroll for Australia, we want to be open that this is not in the direct plans atm.

    If there are any changes or progress for developing this we'll be sure to come back and update you on this, here.

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    Paula Wyeth commented  · 

    This hasn't affected me until now. A staff member simply needed to enter 33 hours but Xero would only allow her to pick days which meant the leave request came through as 30.4 hours. This is more admin and checks required by the person processing payroll so it would be handy if there was an option to just add hours aswell.

    Paula Wyeth supported this idea  · 
  2. 19 votes

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    Paula Wyeth commented  · 

    I have only just realised that personal leave is being disaggregated in Xero.

    We tick in the industry and tool allowances to contribute to annual leave rate and that works well so I don't understand why Xero is not also having a box in the allowance set up to contribute to personal leave rate also. If STP2 doesn't require or allow personal leave to be disaggregated then reporting will be incorrect, unless the user realises and then manually adjusts each time personal leave is included in a pay run. STP2 compliance matters are urgent matters, not really something for a feature request.

    Paula Wyeth supported this idea  · 
  3. 5 votes

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    Paula Wyeth supported this idea  · 
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    Paula Wyeth commented  · 

    Xero is my preferred software, however, after working in another software for some contract work, I found it super efficient that the bank transactions screen has a dropdown to allow the user to choose - a single bank account or all bank accounts and it really does help with efficiently searching an amount or description within a date range.

    It also has the option to narrow the search further by selecting from a dropdown - 1. Allocated feeds, 2. Unallocated feeds or 3. All transactions (including a column for bank account name and if it is allocated or not). It makes the viewing of transfers between bank accounts very clear and the transactions can be reconciled/matched from that screen or transfers created from that screen. If transfer is selected, the other side automatically reconciles.

    Now that we are seeing improvements to the bank feed in Xero, I really hope Xero can enhance this further. I really need one search screen that offer the option to see allocated and/or unallocated transactions covering all bank accounts.