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6 results found

  1. AU Payroll - Unpaid leave report

    79 votes

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    submitted  ·  34 comments  ·  For small businesses » Payroll  ·  Admin →
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    Roz Voullaire commented  · 

    Unpaid Leave should be selectable on the Leave Transactions Report and the Leave Requests Report. This is vital for accurately calculating our employee's long service leave entitlements and our operational requirements.
    We were hoping the new reports would have rectified this long overdue and necessary reporting ability.

    Roz Voullaire supported this idea  · 

  2. Account transaction - Restore deleted account transaction

    29 votes

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    7 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Roz Voullaire supported this idea  · 

  3. Account transaction report - Remove 'overall total of all accounts' when run for a single account

    11 votes

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    5 comments  ·  For small businesses » Accounting features  ·  Admin →
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    under review  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, we appreciate the rationale for wanting to remove this total when running the Account Transactions report for a single account. Our team are looking into this work now and I'll swing back to share as work begins 😊

    Roz Voullaire supported this idea  · 

  4. Account Transaction Report - Add additional custom columns

    9 votes

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    submitted  ·  3 comments  ·  For small businesses » Business features  ·  Admin →
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    Roz Voullaire commented  · 

    In trying to create clean and simple Account Transaction reports similar to the old reports, for quick reconciling of accounts such as Super Payable and PAYG Payable, showing the weekly Payroll Expense Journal entries for the month (as per old report with) without splitting the weekly Payroll Expense Journals into multiple payroll cost centres.
    The closest I can get is via Grouping/Summarising using Summarise by Date or Summarise by Reference, however regardless of what Columns are selected, the output is too minimal:
    - Summarise by Date shows the fields Date, Debit & Credit only, no References
    - Summarise by Reference shows the fields Reference, Debit & Credit, no Dates.
    - clicking the More option for either of the above the “Show opening and closing balances” boxes for “Asset, liability, and equity” and “Revenue and expense” are greyed out.
    The options for at least one additional column of information and opening and closing balances is essential.

    Roz Voullaire supported this idea  · 

  5. Bills to pay - Consistent font size

    68 votes

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    14 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Roz Voullaire supported this idea  · 

  6. Lock dates - Ability to add password protection

    146 votes

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    8 comments  ·  For small businesses » Settings & user roles  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    We appreciate the interest gathered on this idea, everyone. At this time we don't have any immediate changes planned for lock dates, but as we continue to develop parts of Xero this is something we'll consider as a possible enhancement for lock dates. If there's any news I'll be sure to update you here.

    Roz Voullaire supported this idea  ·