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94 votes
We really value the contributions and support this idea has received from the community here - Thanks everyone.
While we've evaluated and fully get why you'd like more visibility of your employees unpaid leave, we want to be transparent that atm leave reporting isn't in the roadmap for the near term. You can see some of the recent development for the AU Payroll space on The Long and Short Of It.
For the time being you could add a few filters within the Leave Requests report, and then export to a spreadsheet to gather the unpaid leave data you need.
We know this will be disappointing news, but we really appreciate you taking the time to share your thoughts with us. Though we have updated the status to Not in pipeline members can continue to add votes here and we'll keep tracking the trend for future considerations. Thanks
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Roz Voullaire
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36 votesRoz Voullaire
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12 votes
Sorry team, we'll need to take a step back from our previous update here. Though this is a feature our teams would like to pick up in the future, we're unable to focus resource on this atm. As soon as we can pick things up, I'll be back to share again.
Roz Voullaire
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11 votes
An error occurred while saving the comment 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
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68 votesRoz Voullaire
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153 votes
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
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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.