Settings and activity
6 results found
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440 votes
Hey team, thanks for all your input on partial asset disposal.
We understand that manually managing parts of an asset can be time-consuming. While we don't have plans at this time to develop a built-in feature, your feedback's really helpful in showing us where things could improve.
For now, manual methods to calculate depreciation and record journal entries to keep things accurate would be the best option.
However, this is a feature that we'd like to revisit as we plan our future roadmaps, and will be happy to share if there is any traction around this. Please keep sharing this idea with any colleagues you feel could benefit from this too.
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Lisa Plucknett
supported this idea
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36 votesLisa Plucknett
supported this idea
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40 votes
Thanks for sharing this idea team, we know this is somehting that has been asked for a lot. At this time we are moving this to Gaining Support so others can add their vote too!
Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.
Lisa Plucknett
supported this idea
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274 votes
Hi everyone, thanks for sharing your feedback on prepayment and accrual schedules. We appreciate you explaining how important this is for your month-end processes and workflow efficiency.
I’d like you to know your idea's been carefully reviewed by our product team. They appreciate and understand the need for tracking revenue and expenditure related to prepayments and accruals, however at this time with other initiatives in the roadmap such as improving the bill creation and payment processes there are currently no plans for this in the pipeline.
We’re keeping a close account of the support in this here, and will continue to review this opportunity within future planning. If there’s any progress made I’ll be sure to share with you all, here.
Lisa Plucknett
supported this idea
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17 votes
An error occurred while saving the comment Lisa Plucknett
commented
In a multi staffed team this leaves a crucial gap for error.
Lisa Plucknett
supported this idea
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42 votes
Hi everyone, appreciate this idea has been in a state of Under review fro some time. While it was something our teams we're looking into, this work has had to be put down with other priorities that have transcended.
For now, we'll shift back to 'submitted' where we can continue to track appetite. We'll be sure to let you know if there's any change in this space. Thanks
An error occurred while saving the comment Lisa Plucknett
commented
And considering this was suggested in 2015 as needed and still its not done!!! nor even under review any more
An error occurred while saving the comment Lisa Plucknett
commented
Very disappointing to see you dont feel the need to prioritise this. I think its a crucial part of the process.
Lisa Plucknett
supported this idea
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This is a crucial part required in Xero. We have inherited thousands of items, and will mean i need to add all on separately or use an excel spreadsheet, which defeats the object of a one overall accounting programme.