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  1. 68 votes

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    Jayathu Deshapriya commented  · 

    Hello Xero, any news on this?

    Jayathu Deshapriya supported this idea  · 
  2. 17 votes

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    Jayathu Deshapriya commented  · 

    Agreed, the US counterparts of most Swiss banks can be linked already.

    Jayathu Deshapriya supported this idea  · 
  3. 459 votes

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    Hi community, we appreciate this idea has collected a fair amount of votes and commentary. This has all been shared with, and considered by, our product team - so they have an understanding of the work that would be required for this.

    We'd like to confirm that, at this stage, the automatic generation and sending of reports is not something we have plans to develop in the near term. We are still interested to get a clearer understanding of demand for this feature, and we'll continue to track this through the conversation and votes on this idea. If there's any change we will let you know!

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    Jayathu Deshapriya commented  · 

    Surprised to see how many rudimental features Xero is missing.

    Jayathu Deshapriya supported this idea  · 
  4. 146 votes

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    Jayathu Deshapriya commented  · 

    Budgeting is pointless without this option.

    Jayathu Deshapriya supported this idea  · 
  5. 64 votes

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    Jayathu Deshapriya supported this idea  · 
  6. 14 votes

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    Jayathu Deshapriya commented  · 

    For the moment when you run the account transactions report for Bank / petty cash / credit card accounts which are created as bank accounts as Xero suggests, you will only see the contact name even if you select the description column (report will be shown the contact name in both fields). This is very annoying, specially when you are trying to see what the nature of a particular transaction is, specially when you are dealing with 100s of daily transactions in petty cash. The current solution suggested by Xero is to include the Description in the reference field. Rather than this solution, why not enable the description field in the Account transaction report??

    Jayathu Deshapriya supported this idea  · 
  7. 2 votes

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    Jayathu Deshapriya supported this idea  · 
  8. 265 votes

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    Hi community, first off thank you for contributing and detailing why posting manual journals in a foreign currency is of interest to you all.

    We appreciate our customers would like to see more capability in accounting for and dealing in foreign currencies across Xero.

    In it's current form Manual Journals are a part of Xero that require some upgrade to uplift technology in order to provide capability for ideas like this to be considered. We have intentions of bringing attention to this over the coming year, however getting this done first is necessary before we can even think about adding newer functionality like journaling in another currency to the mix.

    To set the expectation here, there is no work planned over 2023 for this feature. We know it's of high interest and when we're in a place to reassess we will share with you here.

    Jayathu Deshapriya supported this idea  · 
  9. 965 votes

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    Hi community, we’re excited to share an update that's in the beginnings of rolled out to all users. Some may notice on the Reconcile page that your bank account now shows up to 50 statement lines at once 🎉
    We appreciate all our customers that tested and shaped this update with us. From feedback we combined this release with the ability to search and filter   
    Along with an increased number of statement lines, you’ll also see a search bar showing at the top of the page where you can enter details from your statement lines including ; Payee, Reference, Description, Transaction type, Cheque No. and Analysis code.
    We know one of the needs here was being able to narrow down the date range or the Amounts that you wanted to reconcile for and with this update you'll be able to filter by date range or minimum and maximum amounts.…

    Jayathu Deshapriya supported this idea  · 
  10. 11 votes

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    Jayathu Deshapriya supported this idea  · 
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    Jayathu Deshapriya commented  · 

    Why not make the cheques module feature which is available only for US & Canada for the moment, made available to the global edition?
    There are a lot of workarounds to manage PDC cheques manually but wouldn't it be neat to have this also done by the system feature rather than manual work? I mean, this is available for some regions already as well.

  11. 159 votes

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    Jayathu Deshapriya supported this idea  ·