Settings and activity
12 results found
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125 votes
Thanks for sharing your idea, on the platform.
We've reviewed the idea and it's now up to the community to get behind and support it. Sharing your idea with colleagues could benefit so they can add their vote too!
Members can now also comment to share additional details about how your idea could improve their experience with Xero.
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TJ Pretorius
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85 votesTJ Pretorius
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129 votes
Hi team, we're pleased to provide an update as work for backorders in Xero has continued to move along. Our team are now in a position where we'd love to test our solution with a small group of users. 😊
If you'd be interested in being a part of our beta group please fill in this form📝
Just to note - space is limited and we may not be able to include everyone.
We appreciate your time and inputs and will be sure to keep everyone here updated of further progress.
TJ Pretorius
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69 votesTJ Pretorius
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184 votesTJ Pretorius
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7 votesTJ Pretorius
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9 votes
Hi Kevin, with this information available in a few reports atm there aren't any plans to add contact to the Latest transactions section when viewing a Product or services in Xero.
You could run the Inventory Item Details, or Receivable/Payable Invoice Detail reports, to see the transactions and contacts for an item.
TJ Pretorius
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15 votesTJ Pretorius
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10 votes
Hi Kirstie
Thanks for sharing this idea about setting future prices for inventory items.
It's now up to the community to get behind and support your idea. Other members can now add their votes and comments about how this could also benefit them.
In the meantime, you'd need to edit the price at the relevant date, either manually or by exporting and importing your items if you need to update lots of prices at the same time.
TJ Pretorius
supported this idea
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8 votes
Thanks for your feedback, Sue. Not something we have immediate changes for but we'll begin to get a sense of the interest from your idea here.
TJ Pretorius
supported this idea
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15 votes
Hi, thanks for sharing this idea about setting the opening stock for a tracked item at the same time you add it.
Now it's up to the community to get behind and support your idea with their votes and comments about how this would help them, too.
As for how this is currently done, as well as setting the item's starting Quantity on Hand, there needs to be an accounting record for where the existing Value comes from.
The current process is to add the item(s) as Tracked and then either:
- Importing the opening balances for your tracked items. *This option is only for when you first start using Tracked Inventory in your organisation*.
- Entering an approving a Supplier Bill to record the first purchase of the item.
- Entering an Adjustment (Increase Quantity-type) to move the value from another account (the adjustment account) to the Inventory Asset Account.
TJ Pretorius
supported this idea
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42 votes
An error occurred while saving the comment TJ Pretorius
commented
Stock transfers will be great, we have multiple warehouses/stock locations, and it would be great to be able to transfer stock to consignment accounts or different locations.
TJ Pretorius
supported this idea
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We are in the process of changing to Sage Accounting due to not being able to track inventory across multiple locations. With no clear answer from Xero on when this functionality will be available in South Africa, we are forced to make the change. We would much rather stay with Xero, but as a business we cannot wait for something that might not even happen