Settings and activity
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6 votes
Baker Tilly
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17 votes
An error occurred while saving the comment Baker Tilly
commented
We have both NZ and Australian GST. When raising an invoice (mostly expenses in our case) we can select which tax code to use NZ15% expenses, Aust 10% and so on. The big issue is that the GST portion is coded to one general ledger code. This makes it difficult to reconcile the balance as there are entries which have nothing in common with each other all in the same code.
Each tax code should have its own general ledger code. In our case both the NZ rates would be posted to code 9170 GST and the 10% Aust rate would be coded to 9171.Baker Tilly
supported this idea
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1 vote
Appreciate you raising this here. While the team do lots of testing before releasing new features sometimes there can be odd issues that pop up that could be niche or specific to a device or browser.
It would be good to get a bit more detail so we could better understand and take a closer look into what may be causing this issue when trying to import Fixed Assets in the new module.
Could you please raise this with our specialists at Xero Support through the Contact Xero Support link at the bottom of the page here in Xero Central? If you can share the file that you were importing when you ran into issues as well as any detail about the error you're getting that will help the team investigate. Thanks
Baker Tilly
shared this idea
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42 votes
Hi everyone, we appreciate all your feedback on the new GST return and while I've made sure your feedback has been shared with product, we're going to close this idea being too broad to focus in on a particular change.
We've created individual ideas for the following points raised as it'd be good to track the interest in each separately. Please do add your vote to each that you'd like to see.
- NZ GST - Export customised return
- NZ GST - Compact export (landscape v portrait)
- NZ GST - Move File with IR to top of page
- NZ GST - Styling PDF export
I'd also encourage raising a case with our specialists at Xero Support if you're having any issues with performance or usability as it'd be good to get more detail and our team can investigate.
An error occurred while saving the comment Baker Tilly
commented
Agreed that the new report is a shambles. There was nothing wrong with the old report. The ability to hide columns works on the display, but does not work on the pdf export. This should have been found during testing and is a bug.
Also the columns are not wide enough on the transaction report and the values do not fit. they split over two lines with say .00 on the line below.
In my opinion, these are bugs and should be fixed immediately We should not have to "vote" to fix bugs. -
81 votesBaker Tilly
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7 votesBaker Tilly
supported this idea
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129 votes
Hey everyone, a big thank you to everyone who's voted and shared feedback on this idea overtime. We've heard your desire for changes to expense notifications.
Great news! Our team is currently working on this, and we anticipate rolling out an update very soon. Once live, every user with an expenses approver or admin role will get an email notification when an expense is submitted and ready for approval.
Also, once an expense is approved the user who submitted it will receive an 'expense was approved' email notification.
I'll keep you posted and confirm here once the changes are live.🙂
Baker Tilly
supported this idea
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The ability to show decimal places on one section of a report would be great. For example, to calculate a separate line on a profit and loss report and show a contribution % on it. The main report would show no decimal places, but the line showing the % would show, for example 45.5%. Would need the ability to choose how many decimal places (0, 1, 2, 3 to get 46%, 45.5%, 45.52%, 45.522%, etc)