Settings and activity
3 results found
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115 votes
Hi everyone, we appreciate the support we've received through this idea. Without beating around the bush we don't have any short term plans for enabling the import of spend and receive money transactions. This may be something we look into further down the track so we'll continue to track and review the idea here.
For Xero Partners you could look to use the Conversion toolbox to import bank transactions for your clients.
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Silvia Crawford
supported this idea
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215 votes
Hiya community, thanks for the feedback we received from our last update. This aided in the teams refinement of this work.
I'm pleased to share that this has progressed and our product team are well into development to provide the ability for Payroll admins to view an employees available leave balance for the period the employee's requesting.
We appreciate the importance of this visibility to enable businesses to make more informed decisions when approving leave.
We're going to start rolling this out very soon, and I'll be back to share when it's fully released along with more details of where and what this looks like.
Silvia Crawford
supported this idea
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226 votes
Hey everyone, thanks for all your feedback on displaying leave balances in days on payslips. We recognise that many of you are keen to see this feature.
Our product team has reviewed this suggestion. While we understand the value it'd bring, it isn't on our foreseeable roadmap. As a result, we're updating the status of this idea to 'Not in Pipeline'.
We're keeping this idea open for votes to help us gauge its popularity when we next review our payroll priorities. We appreciate you taking the time to share your thoughts with us.🙂
An error occurred while saving the comment Silvia Crawford
commented
It is not ideal to use this functionaliry when it only creates confusion with the staff.
We should ahve the choice the show the balance in days to avoid this confusion.Silvia Crawford
supported this idea
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I hope this import becomes available as it is very time consuming to reconcile bank receivables which are to be split into 20 to 30 items as they all have multiple account code allocation/ description/ tracking etc. It will be really useful to be able to import it from a third party software export.