Settings and activity
17 results found
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312 votes
Hiya team, we had high hopes but unfortunately we've had to put plans for being able to copy & transfer the Capital Gains Tax(CGT) worksheet down for the intermediary.
We still intend to bring focus to this idea over the longer term but will shift this idea back to Submitted for now until we can begin active development. As soon as there's more word to share I'll be back with an update, here
An error occurred while saving the comment 
Daniel Soo
supported this idea
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76 votes
Hey everyone, thanks so much for the feedback and discussion around this idea We really appreciate all the conversation on this idea, as it helps us to gauge the level of support and determine how to proceed. Our product teams are currently in the initial stages of scoping out this request, and your continued feedback is a huge part of this process. We don't have a timeframe to share just yet, but we'll be sure to provide another update as soon as we have one.
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37 votes
An error occurred while saving the comment Daniel Soo
commented
The import period should pick the tax return period in form information cover page as the period to update from Xero ledger.
Daniel Soo
supported this idea
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3 votesDaniel Soo
supported this idea
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16 votesDaniel Soo
supported this idea
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138 votes
An error occurred while saving the comment Daniel Soo
commented
Would this be possible to reverse?
Daniel Soo
supported this idea
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28 votes
An error occurred while saving the comment Daniel Soo
commented
Can be option in filter
Daniel Soo
supported this idea
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76 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
supported this idea
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14 votesDaniel Soo
supported this idea
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70 votes
Hi community, thanks for continuing to engage, and sharing your needs in adding more layers to your chart of accounts structure.
We know especially for some of our US customers that this can sometimes be a show stopper in using of Xero.
Right now, we do have a product team that have begun exploring the efforts that'd be required to implement a change of this nature - while we can't commit to any development at this point we'll share any progression with you all here. Thanks
Daniel Soo
supported this idea
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97 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
supported this idea
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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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297 votes
Hi team, following on from my last update though our position remains that we don't have plans for making all reports available in report templates we wanted to share a recent change we have made.
We have unlocked the ability to add client-specific custom reports to Adviser packs, giving you additional flexibility and more comprehensive reporting, which we know has been a key request for some in the idea here.
As mentioned in our last post - we're very keen to continue to understand the interest in specific reports, so if not already please make sure to add your support or start an idea for a the report you'd like to see. Thanks
Daniel Soo
supported this idea
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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
supported this idea
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84 votesDaniel Soo
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107 votes
Hi everyone, as you may have seen in recent communications - We've rolled out a new and improved New Zealand GST experience.
While we've made many changes, we want to be open that transactions will only print in date order. This isn't something we have plans for changing in the near future and we'll move the idea to not planned. If our position of this changes at any point we'll be sure to update you of this here.
Daniel Soo
supported this idea
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335 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
supported this idea
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91 votes
An error occurred while saving the comment Daniel Soo
commented
Have to refer to different organisations and collate data
Daniel Soo
supported this idea
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This functionality to auto fill the other related tax returns is a good thing.
It saves time and minimizes errors when we have to input duplicates or more copies if CGT event affects more clients.
Hope XERO would not hold this.