Settings and activity
47 results found
-
81 votes
An error occurred while saving the comment 
Sue Clasen
supported this idea
·
-
3 votesSue Clasen
supported this idea
·
Sue Clasen
shared this idea
·
-
87 votes
Hi community 👋
Thanks for sharing and supporting this idea - while I don't have an update specific to this one, I thought you might be interested in the following:
Our AU Payroll team are testing some changes to Payroll reconciliation. The idea to have an automatic monthly payroll tax report is highly associated with payroll reconciliation and we feel that voters here would also have an interest in payroll reconciliation. They would love to hear from you!
They’re aiming to conduct some 1 on 1 interviews between 6 Feb - 16 Feb 2024, the interviews will last 45 minutes.
The purpose of the session: Participants will be asked to help with testing a prototype concept designed to enhance the AU payroll reconciliation process.
They aim to discover:
- Whether this conceptual solution meets your specific Payroll needs, and if it adds value to your Payroll reconciliation process?
- Whether this conceptual…
Sue Clasen
supported this idea
·
-
13 votesSue Clasen
supported this idea
·
-
17 votesSue Clasen
supported this idea
·
An error occurred while saving the comment Sue Clasen
commented
Show ABN beside or under Customer or Suppler name whenever or wherever it is shown.
-
48 votesSue Clasen
supported this idea
·
-
337 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!Sue Clasen
supported this idea
·
-
84 votesSue Clasen
supported this idea
·
-
614 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
Sue Clasen
supported this idea
·
-
107 votes
Hi everyone, as you may have seen in recent communications - We've rolled out a new and improved New Zealand GST experience.
While we've made many changes, we want to be open that transactions will only print in date order. This isn't something we have plans for changing in the near future and we'll move the idea to not planned. If our position of this changes at any point we'll be sure to update you of this here.
Sue Clasen
supported this idea
·
-
5 votesSue Clasen
supported this idea
·
-
8 votesSue Clasen
supported this idea
·
-
108 votesSue Clasen
supported this idea
·
-
4 votesSue Clasen
supported this idea
·
-
301 votes
Great news team, work has been moving along well and I'm pleased to share our teams are developing the ability for employees to self-onboard by entering their own onboarding details within Xero Payroll in Australia.
We appreciate the extra admin and time this will take back for Payroll admins to be able to focus on the more critical payroll tasks. Currently in testing with a small group of users, I look forward to coming back with more details as we progress to release.
Sue Clasen
supported this idea
·
-
15 votesSue Clasen
supported this idea
·
-
65 votesSue Clasen
supported this idea
·
-
57 votesSue Clasen
supported this idea
·
-
70 votesSue Clasen
supported this idea
·
-
21 votesSue Clasen
supported this idea
·
.png){kind=link}
Yes, showing dividends and Income Tax after Net Profit should be the system default P&L report. We should not have to create Custom reports to show this format.