Settings and activity
13 results found
-
67 votes
An error occurred while saving the comment 
Julie Blackwell
supported this idea
·
-
13 votes
Appreciate you have a few ideas for Projects here. We try to keep 1 idea per thread so others understand what they are voting for and we can clearly share the information back with our Product teams.
I've changed the title of your idea here to reflect your first idea and welcome you to create new ones for the other ideas that you've suggested.
An error occurred while saving the comment Julie Blackwell
commented
This is so critical, and it seems like it would be so simple to include in the Account Transactions report an additional 'Column' for Projects. Then Projects could be filtered in order to see all costs and then could also be hyperlinked to the invoice/bank payment.
Julie Blackwell
supported this idea
·
-
4 votesJulie Blackwell
supported this idea
·
-
27 votesJulie Blackwell
supported this idea
·
-
51 votesJulie Blackwell
supported this idea
·
-
10 votesJulie Blackwell
supported this idea
·
-
157 votesJulie Blackwell
supported this idea
·
-
48 votes
Understand you'd like to level up to the Overall budget in an org, Sherry - Just in case you hadn't come across you may find the estimates within a Project useful for now.
We'll track the interest of this here.
Julie Blackwell
supported this idea
·
-
206 votesJulie Blackwell
supported this idea
·
-
302 votesJulie Blackwell
supported this idea
·
-
216 votes
Hi everyone, we appreciate all the interest in Tracking. As widely used as this feature is we have no plans at this point to develop and extend the current limitations of Tracking in Xero.
As some here may have explored - there are connected apps that may serve some of the needs of Tracking, as well as Xero Projects for those looking to monitor and record finite business projects or jobs.
If there's any change, we'll return here to update.
You're welcome to continue to share detail of how increasing options for tracking could benefit your business, however we want to be transparent in our position, so you can make the best decision as needed for your business.
Julie Blackwell
supported this idea
·
-
333 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!Julie Blackwell
supported this idea
·
-
21 votesJulie Blackwell
supported this idea
·
An error occurred while saving the comment Julie Blackwell
commented
We could really use the functionality to maintain both a tax fixed asset register and a separate fixed asset register for NZ IFRS accounting purposes. (As we are required to prepare our financial statements under IFRS reporting.)
This is so critical.
To see a list of costs assigned to a Project, it seems like it would be so simple to include in the Account Transactions report an additional 'Column' for Projects. Then Projects could be filtered in order to see all costs and then could also be hyperlinked to the invoice/bank payment.