Settings and activity
42 results found
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14 votes
Sam Gray
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13 votes
An error occurred while saving the comment Sam Gray
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11 votes
Hi 👋 your idea is being looked into by our Community team. We will be in touch soon to update you once your idea has been reviewed.
An error occurred while saving the comment Sam Gray
commented
@Koti,
It used to work like 1 and 3 (30 days) then they changed it to work like 1 and 3 but only for 24 hours.
They won't go back to 30 days...
What I want in lieu of that is for them to keep the box ticked (if I tick the box), so that when I am forced to use MFA on logging in >24h later, I don't have to tick the box again and I won't have to use MFA again for 24h (unlike now, where I do, if I forget to tick the box when logging in on day 2)Sam Gray
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13 votesSam Gray
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4 votesSam Gray
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6 votes
An error occurred while saving the comment Sam Gray
commented
Currently, if I am looking at a Workpaper and I click on the Flag next to an account, I can add a Review Point for that account.
That review point shows up in the list at the bottom of the workpaper.
If I click the flag next to the account, I can see the review points that have been added to that account... but I can't see the replies to those review points and nobody can reply to them from that area.
I have to scroll down to the bottom to reply to the review point.
When I get to the bottom (to reply), there is nothing to say which account each review point relates to.
For similar review points I have to scroll up and down trying to manually match up the review points to the account.
For the same review point, I have to guess and have no idea if I've replied to the right one or not (until I complete it and it completes the flag on the wrong account).
Xero should just make it possible to reply and see replies to review points, from the flag menu at the account itself.
Or, note the account the review point relates to, at the review point in the section at the bottom of the workpaper.
Sam Gray
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29 votesSam Gray
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17 votesSam Gray
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2 votes
An error occurred while saving the comment Sam Gray
commented
Hi Ethan M,
You didn't click the Inv Ref column :)
You clicked the Inv#/Ref column.
They are two different columns.
Your invoices don't have any value in the Inv Ref field, but most do.
Add values to the Reference field on the invoices and then try to click the Inv Ref column rather than the Inv#/Ref column.
ThanksSam Gray
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29 votesSam Gray
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1 voteSam Gray
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4 votes
An error occurred while saving the comment Sam Gray
commented
@Darlene, maybe not all... But the vast, vast majority are...
Sam Gray
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8 votes
An error occurred while saving the comment Sam Gray
commented
Also note re your workaround: Public Holidays and Leave will all be reported under the incorrect Earnings Category to the ATO for Directors unless Xero allows a pay item with Directors Fees as the earnings category to be Ordinary Earnings Rate.
An error occurred while saving the comment Sam Gray
commented
Note: Public Holidays and Leave will all be reported under the incorrect Earnings Category to the ATO for Directors unless Xero allows a pay item with Directors Fees as the earnings category to be Ordinary Earnings Rate.
An error occurred while saving the comment Sam Gray
commented
Currently Xero forces you to select an Pay Item with the Earnings Category of Ordinary Time Earnings on the Ordinary Earnings Rate.
This was fine until STP Phase 2 came along.
In STP Phase 2, working Directors must have their remuneration reported as Director Fees as per the ATO.
Directors Ordinary Earnings Rate therefore needs to be a Pay Item with Earnings Category of Directors Fees. But Xero won't let you do that because the "Product Team" confuse OTE and Ordinary Earnings Rate which are two different concepts - very different with the new STP reporting requirements.
Let us set Directors Fees as Ordinary Earnings Rate (which it is!!) for Directors.
Sam Gray
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23 votes
Hi Vanish, to confirm what you're asking here - Are you saying you'd like the ability to print a tax return excluding bank details and date of birth?
An error occurred while saving the comment Sam Gray
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@Kelly, it sounds like Vanish would like to print a tax return where it says Bank Details Recorded and DOB Recorded rather than showing them on the printed copy, similar to how it says TFN Recorded currently rather than show the TFN (which you can see when viewing the tax return in Xero Tax).
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7 votesSam Gray
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32 votes
An error occurred while saving the comment Sam Gray
commented
Jasmin and Kayleen - remember to vote if you haven't already! (It only has 2 votes, but there are three of us 🙂)
Sam Gray
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An error occurred while saving the comment Sam Gray
commented
Rejected Leave is not "Pending" and should not show in the Your Pending Leave Applications section. Seriously.
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5 votesSam Gray
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41 votesSam Gray
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110 votes
Hi Wojciech, if an invoice or bill has already been paid there is no amount left outstanding for the invoice. It sounds like you'd like the ability to easily copy the detail of an invoice to a credit note? I've slightly updated the title of your idea here, for this.
If this doesn't quite reflect it'd be great to get more detail of scenarios you'd in which your business receives a credit note for a completely paid invoice or bill.
An error occurred while saving the comment Sam Gray
commented
It is still absolutely ridiculous that in Xero you can't create a credit note from a bill or invoice that is paid.
Sam Gray
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6 votes
An error occurred while saving the comment Sam Gray
commented
At the moment, you have to click into the Pay Run, then into an Employee (Pay Slip), to see the Total Payment (different to the Net Payment).
It is ridiculous that the Total Payment (which is the amount on the ABA file generated by the Pay Run), is only visible at this level and not at the Pay Runs level.
Xero, please add the Total Payment column to the Pay Runs screen so you don't have to click in so far to see it.Sam Gray
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@Duncan, this change was done to 'improve your experience' 😂😂😂