Settings and activity
7 results found
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47 votes
An error occurred while saving the comment Paul-John Mudie supported this idea ·
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123 votes
An error occurred while saving the comment Paul-John Mudie commented
It is beyond comprehension that the quantity field cannot be selected in a Transaction Report. This is not even an 'idea', it's just basic functionality that is woefully lacking.
Paul-John Mudie supported this idea ·
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174 votes
Hi everyone, we thoroughly appreciate your feedback and input to the idea here. To confirm it is possible to add account codes to the Profit & Loss, Balance Sheet, Budget Variance and Cash Summary reports through the 'More' option on the report.
We also understand the needs in wanting to be able to show accounts with a 0.00 balance. While this is something our team would like to be able to address, there have been other priorities that require more immediate attention. As soon as there is activity around progressing this idea, we'll update you all of this here.
Paul-John Mudie supported this idea ·
An error occurred while saving the comment Paul-John Mudie commented
'Xero Team shared this idea'... over a decade ago!
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246 votes
An error occurred while saving the comment Paul-John Mudie commented
"Xero Team (Admin, Xero) shared this idea Sep 12, 2014" It takes days to share but decades to act
An error occurred while saving the comment Paul-John Mudie commented
I believe it's slated for implementation in 2034, it will be awesome to see this idea come to fruition after 2 decades.
Paul-John Mudie supported this idea ·
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154 votes
An error occurred while saving the comment Paul-John Mudie commented
We jump through many hoops after Xero to issue reports with capex budgets
Paul-John Mudie supported this idea ·
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301 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!Paul-John Mudie supported this idea ·
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643 votes
Hi everyone, we value your input to this idea and how adding files directly to a fixed asset in Xero would be of use and improve efficiency for our customers.
Noted in my last update - our team are now in the midst of building Fixed Assets with updated technology. We plan to begin releasing this in the latter part of this year.
Our product team have paid close attention to the requests related to Fixed Assets here in community as they develop, and we do have intentions of providing the ability to attach files to assets.
For now, we'll shift to Under review and I'll keep you updated when we're closer to making this available to you all.
Paul-John Mudie supported this idea ·
'Xero Team shared this idea 7/5/2012'
12. Years. Later.