Settings and activity
5 results found
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11 votes
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68 votes
Hi everyone, thanks for your continued feedback on this idea. We appreciate you sharing how important selecting multiple employees is for you when running this report.
Our product team has reviewed this and agree this is something they'd like to develop, though it isn't currently on the roadmap. We’ll update the status to Accepted, so that it’s formally put up for consideration.
In the meantime, Kelly mentioned the Payroll Activity Summary report lets you run reports by employee groups, though we understand this doesn't fully meet your needs with the two tracking category limit.
We'll keep tracking interest here and update you if there's progress.
An error occurred while saving the comment
Caroline Ryan
commented
Would be helpful if there was a monthly report that I could someone in our works place to see what employee is off each month but looking in Xero there in no report. Please can someone look into this as a priority which is needed.
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172 votes
Thanks everyone for your continued feedback on the need for a Leave Balances Report in UK Payroll. We appreciate you all taking the time to vote, comment, and share how this feature would improve your workflow.
Currently the options for viewing this information is via individual payslips or within each employee’s leave tab.
As part of a wider review into improving UK Payroll reporting, we’re moving the status of this idea to Accepted. We agree a Leave Balances Report is a valuable addition and it’s something we want to address.
While it isn’t on our immediate roadmap right now, it is formally on our radar for consideration as we plan future payroll updates. We will share another update here when we have more news on our plans.
An error occurred while saving the comment
Caroline Ryan
commented
I tried accessing a leave report today to show employees off for holiday monthly but couldn't find anything?
Is there one going to be published ? -
13 votes
An error occurred while saving the comment
Caroline Ryan
commented
I have some Suppliers who are on 60 DAYS for their account, Xero only says 1-31, can this be changed only each invoice I have to set as 60 days, Thanks
Enter a value between 1 and 31
Caroline Ryan
supported this idea
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998 votes
Hey team 😊 happy to come back to share that this work is now underway with our product team as they begin development for managing files within Xero Payroll.
We really value the feedback we've received from you all in this idea, which has helped inform our teams approach to developing a solution that will fit majority of needs.
I'll return to share as we get nearer to release with more information on what this looks like including where and how you'll be able to attach files in Payroll.
An error occurred while saving the comment
Caroline Ryan
commented
I have couple of sick notes for employees and would be good to keep on file in their Payroll so i can upload the Form/PDF.
Caroline Ryan
supported this idea
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Interested in Stripe but already pay through another accounts system for debit/Credit card and I pay a PCI service fee monthly,0.79% Debit
1.6% credit 3.89% Business, if I set this up after 60 days could I cancel if I changed my mind?