Settings and activity
9 results found
-
22 votes
Richard Muller
supported this idea
·
-
33 votesRichard Muller
supported this idea
·
-
615 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…An error occurred while saving the comment Richard Muller
supported this idea
·
An error occurred while saving the comment Richard Muller
commented
I agree with a lot of the comments, this is an essential feature and that the "This isn't on our roadmap" reponse is very tiresome from Xero... I wonder if the senior management team are even aware that there's this level of gatekeeping in getting features and requests from users through to the Dev team.
The lack of this feature is one of the things thats making me look at other accounting solutions... Literally trapped in XERO because of the expense of migrating but its that or Spending 100s of manhours doing stupid repetitive tasks that could be solved if Xero implemented the features users were requesting.
-
4 votesRichard Muller
supported this idea
·
-
28 votesRichard Muller
supported this idea
·
-
41 votes
Thanks for your response, Jordan. Can see why the Account Transactions report won't fit in this scenario.
To be upfront we don't have current plans around this with much of our reporting teams focus on change in the new reporting framework in lead up to removing older reports in July this year - More on this here
I've slightly amended the title of your idea and we'll feel out the interest for this here and update if any change is planned.
For now if not already, I'd highly encourage sharing link to the idea here with your clients and colleagues that'd like to see this to support, too.
Richard Muller
supported this idea
·
-
9 votesRichard Muller
supported this idea
·
-
58 votes
Thanks for sharing and engaging with product ideas here. We appreciate the desire to run more reports in Xero in a different currency.
To confirm what is currently available in Xero for multi currency reporting - Right now the aged reports will run in the organisation's base currency. However, for any invoice or bill that has been created in a foreign currency you'll see an icon next to that line in your report which provides notation of the exchange rate details, and these will all be listed at the bottom of the report.
With the Payable and Receivable summary and detail reports you can add an 'Original currency' column along with other foreign exchange details.
It's also possible to add a filter to these reports to only show invoices of a particular status for example Awaiting payment.
I know this doesn't accomplish all that's being asked in this idea and…
An error occurred while saving the comment Richard Muller
commented
Reports - Display Multicurrency Original Values
Allow Reports to display the original values for a chosen currency.
Currently when running a Multicurrency report, the value shown is derived from the chosen Currency being exchanged from the BASE currency of the package. So if a ZAR base package has a €2000 Invoice in it, with a €2000 payment to a Euro account…. The profit and loss report, when run in Euros, will show that (today) as roughly €2037 after the back and forth conversions.
It would be very nice to have a reporting function that allowed the original values to be displayed, specially if they happen to be in the same currency as that chosen for the report and also regardless of the base currency.
Richard Muller
supported this idea
·
-
34 votesRichard Muller
supported this idea
·
The German Tax authority (Finanzampt) wants all my receipts and invoices, physically printed out, in date order, along with a spread sheet breakdown, in matching order and are surprised my accountant and software can't provide this. They've recommended I switch accounting packages. After having manually having had to export over 600 digital receipts, I agree, one should not need to do this manually transaction by transaction.