Settings and activity
4 results found
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52 votes
An error occurred while saving the comment An error occurred while saving the comment Tracy Kemp commented
Against each item of stock have the facility to list what the minimum stock level should be. Items that fall below the stock levels can be populated on a report. On Sage, you could access your stock list and any items that had fallen below the required amount were in red. If you have hundreds of lines it isn't easy to see what needs ordering and staff who process the orders don't necessarily know what critical levels are.
Tracy Kemp supported this idea ·
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440 votes
Hi community, as mentioned in my last post we want to keep you looped in on changes around autosave.
Our product team has continued to focus attention on how we can make invoicing faster and more responsive to improve our customers' experience.
We've recently optimised autosave to require less processing power, leading to faster invoice loading and saving.
Our decision remains that we won’t be adding an option to turn off autosave on invoices. However, we hope this change improves your experience with autosave in draft invoices over time. Thanks again for your feedback.
An error occurred while saving the comment Tracy Kemp commented
It needs to be optional - we didn't ask for this and it's an absolute pain. We end up with deleted invoices or at best asking the team if anyone needs to process and invoice to use up an invoice...what is with software people telling us what we need!
Tracy Kemp supported this idea ·
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340 votes
Hi community, thanks for getting involved here and letting us know the importance around being able to see the details whenever an invoice is sent from Xero. We understand the importance of this to our customers and our product team are beginning to review this idea to solve needs in this space. We'll move to Under review and I'll let you know as there's more progress here. Thanks
Tracy Kemp supported this idea ·
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753 votes
Hi everyone, as another step toward improving history of new invoicing you'll find you'll now see an entry when an invoice is sent, and the email address it has been sent to.
We appreciate this is something we've heard a fair amount of feedback on and we hope helps in your journey to using new invoicing.
We still have more enhancements on the way for history and I'll be back again when more updates land.
Tracy Kemp supported this idea ·
There should be a feature when setting up product codes (for tracked items) where you set a minimum stock level. They have this is sage - you can then click on stock lists and anything below the level is in red. This helped with managing stock levels, especially when you stock such a vast range. Really should be a priority.