Settings and activity
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33 votes
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Accounts Expertunity Pty Ltd
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1 voteAccounts Expertunity Pty Ltd
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14 votesAccounts Expertunity Pty Ltd
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1 voteAccounts Expertunity Pty Ltd
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587 votes
Thank you for sharing your thoughts on the possible solution we shared a few months ago. After careful consideration taking all feedback on board, we will not be moving forward with this solution.
We're still considering how we might solve for the issues presented here over the long term and there are other pieces of work the team are currently delving into such as duplicate bills detection that may also help solve some needs here.
That said, we'll move the idea back to Submitted and continue to keep you updated on any progression that can help the needs expressed through the idea here. Thanks
Accounts Expertunity Pty Ltd
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5 votes
An error occurred while saving the comment Accounts Expertunity Pty Ltd
commented
??? I have 2 employees with the same bank account, no problems paying both in the same payrun. The BSB and account number are the same, but the bank account name input is just each employee's name, and this seems to work.
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26 votesAccounts Expertunity Pty Ltd
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434 votes
An error occurred while saving the comment Accounts Expertunity Pty Ltd
commented
This is critical to any business employing part-timers. I only have a small payroll with just one part-timer, but every time there's a public holiday or annual leave I need to do the calculations manually. I have suggested in a number of forums that Xero consider integrating a 3rd-party solution as Quickbooks did with Keypay, as the current solution is so far behind others on the market that it seems it will never catch up.
Accounts Expertunity Pty Ltd
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18 votes
An error occurred while saving the comment Accounts Expertunity Pty Ltd
commented
Likewise needed by state for payroll tax.
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101 votesAccounts Expertunity Pty Ltd
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32 votes
Hi everyone, while not directly from an employee's record it's possible to view an employees payslip without having to download it. If you select Pay employees from the Payroll menu, choose the required pay run you'll be able to click View Reports where you can choose the 'Payslips' option.
From here you can see the payslips for all employees in that pay period.
We don't have direct plans for adding this capability from within an employee's record atm, but we'll track the interest of this here and let you know if any change is planned.
Accounts Expertunity Pty Ltd
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209 votesAccounts Expertunity Pty Ltd
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An error occurred while saving the comment Accounts Expertunity Pty Ltd
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A hassle for me every time there's a public holiday or annual leave. The system assumes part-timers work reduced hours across 5 days, rather than allowing for the actual days worked. Along with all the other limitations of Xero payroll, I would suggest they integrate a 3rd-party solution (as Quickbooks did with Keypay) and spend their very limited development dollars on fixing the multitude of other ****-ups that we've been waiting years for.
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205 votes
An error occurred while saving the comment Accounts Expertunity Pty Ltd
commented
Absolutely ridiculous that the only budget I can export to Excel is in alphabetical order with the account code in brackets. This format isn't used anywhere else in Xero. Please enable formatting to line up with all other reports. If this can't be sorted out, we should be able to charge back to Xero the time taken to create lookup tables or text-to-column or otherwise extract the account numbers, and then to push it back into the Budget Manager format.
Accounts Expertunity Pty Ltd
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60 votes
Thanks for sharing and engaging with product ideas here. We appreciate the desire to run more reports in Xero in a different currency.
To confirm what is currently available in Xero for multi currency reporting - Right now the aged reports will run in the organisation's base currency. However, for any invoice or bill that has been created in a foreign currency you'll see an icon next to that line in your report which provides notation of the exchange rate details, and these will all be listed at the bottom of the report.
With the Payable and Receivable summary and detail reports you can add an 'Original currency' column along with other foreign exchange details.
It's also possible to add a filter to these reports to only show invoices of a particular status for example Awaiting payment.
I know this doesn't accomplish all that's being asked in this idea and…
An error occurred while saving the comment Accounts Expertunity Pty Ltd
commented
I would like to see the ability to add the foreign currency amount in the Aged Receivables detail report (as a column option). Currently adding this info manually into the Excel version.
Accounts Expertunity Pty Ltd
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8 votes
An error occurred while saving the comment Accounts Expertunity Pty Ltd
commented
I would like to be able to run an ageing report by planned date to assist with our cash flow forecasting. At present I do this by running a custom Payable Invoice Detail report including planned date, dump this to Excel and then create a pivot table.
It would also be good to be able to assign multiple planned dates on a single supplier invoice. Currently we pay our suppliers 50% up front and 50% on completion which requires creating two bills in Xero, each with a separate overall planned date. Effectively doubles the workload.
Accounts Expertunity Pty Ltd
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1,158 votes
We appreciate wanting to see more rapid movement, everyone. Having done a lot of exploration into this area our team have a good handle on the needs to solve this, however we want to be honest that development will be some time away with the team currently focused on improving bills list views and updating add/edit bill pages. For the time being to keep you up to date we're going to move this idea back to Submitted until more active work takes place for this.
I can assure you this idea is the best place to be leaving feedback for this feature, and Xero Product Ideas as a whole is the best place to be sharing where you'd like to see change across Xero products. As a community team we're advocating on your behalf constantly to see where ideas can be worked on, and this site is where our product…
Accounts Expertunity Pty Ltd
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15 votesAccounts Expertunity Pty Ltd
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639 votesAccounts Expertunity Pty Ltd
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282 votes
Appreciate the interest here, everyone. Being open this isn't something we have current plans for.
Thanks for noting the optional paths atm, Paula! Understand it's not the solution being asked here however for those that haven't already we'd recommend looking to connect Hubdoc to help automate the process. 🙂
Accounts Expertunity Pty Ltd
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204 votes
An error occurred while saving the comment Accounts Expertunity Pty Ltd
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I have 4 entities with a common chart of accounts. It's going to be about 2 days work to create the same reports in each entity. When will Xero ever listen to its existing user base?
Accounts Expertunity Pty Ltd
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We use monthly repeating bill, what is the point of allowing the attachment when setting up the bill, but subsequent bills don't carry the attachment. So you need to go into the repeating bill manually every month, find the attachment outside of Xero, and re-attach. Makes Xero sense.