Settings and activity
16 results found
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55 votes
Hi community, with reconcile period being the most frequently requested feature by our Xero customers in the US and Canada, this feature was released to these regions as a primary. We know in these regions this workflow is more familiar than Xero’s existing bank reconciliation workflow where you categorize and match transactions as you go.
We're evaluating the need for the feature in other regions but at this stage no decision has been made. Our product teams will continue to track the support for this on the idea here, and I'll be sure to share if there are any updates on expanding this feature to other regions.
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29 votes
An error occurred while saving the comment 
Daniel Soo
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3 votesDaniel Soo
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16 votesDaniel Soo
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289 votes
Heya everyone, thanks for your input to Product Ideas and letting us know the value of the CGT worksheet for you.
We're going to move this idea to Under Review as this is something the team have planned over the next 12 months. There are a few other pieces of work lined up before this, so we'll share news when this progresses. Thanks
Daniel Soo
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119 votes
An error occurred while saving the comment Daniel Soo
commented
Would this be possible to reverse?
Daniel Soo
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25 votes
An error occurred while saving the comment Daniel Soo
commented
Can be option in filter
Daniel Soo
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65 votes
Appreciate your input here, everyone. Our team has looked into this idea to better understand the needs and complexities involved, however they don't have any concrete plans for it just yet.
Rest assured that our eyes are on the ground monitoring your feedback and votes here, so please keep adding them in this thread. For the time being, I’ll move this idea into ‘Under review’ status. And if there's any movement, we'll make sure to come back here and let you all know.
Daniel Soo
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14 votesDaniel Soo
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63 votesDaniel Soo
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95 votes
Hi team, to share your feedback with the right teams and individuals can you please explain the screens/pages in Xero you'd find this particularly useful?
Daniel Soo
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An error occurred while saving the comment Daniel Soo
commented
The column width should be auto adjust according to the longest in the column. Option is to wrap in the cell
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295 votesDaniel Soo
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132 votes
Appreciate the traction this idea's gained - Thanks for your support, everyone.
Our Fixed Asset product team are working on upgrades to Fixed Assets platform and updating technology - Read more on this broader work on Xero Central
We understand how having an automated control to recognise and apply a write-off for general pooled assets where the balance is beneath the threshold would be useful, this is not in our roadmap right now.
That said, they have a close eye on ideas for Fixed Assets for when the time's right - we'll share any change on the idea, here.
Daniel Soo
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83 votesDaniel Soo
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329 votes
Hi everyone, thanks for the idea and support here. We appreciate all the valuable feedback and ideas shared regarding the ability to split batch payments when reconciling, and understand it currently takes extra steps to reconcile when a single invoice among a batch has been paid, or when there are multiple payments to the same entity for different invoices.
Being transparent, we don’t have direct plans for making this change within the foreseeable future but if anything changes in this space, we’ll update you on this idea!Daniel Soo
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88 votes
An error occurred while saving the comment Daniel Soo
commented
Have to refer to different organisations and collate data
Daniel Soo
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The import period should pick the tax return period in form information cover page as the period to update from Xero ledger.