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14 results found
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17 votes
Hey everyone, thanks for the additional feedback and support in this idea. Our product team appreciate hearing how the new Purchase orders experience is being received.
Taking on board feedback they are digging into this request deeper to reconsider the placement of some actions.
I will be sure to let you know of further progress around this here.
Fire Equipment Associates
supported this idea
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4 votes
Thanks for your feedback! Your idea is now live and ready for the community to get behind.
To help gain momentum, share the link with any colleagues who would benefit so they can cast their vote.
Along with voting, the community can now provide extra context in the comments on why this change is a win for their Xero workflow.
Fire Equipment Associates
supported this idea
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6 votes
Appreciate the feedback and wanting to see a consistent approach to this selection when sending transactions, Jaime.
Our product team have a close pulse on the feedback we're getting on this experience, and looking into improvements for the send copy to self check box. I'll share further updates with you here. Thanks
Fire Equipment Associates
supported this idea
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5 votes
Thanks for submitting your idea on Xero Product Ideas. We appreciate you taking time to let us know how we could improve Xero for you.
Your feedback will soon be reviewed by our Community team, and in the meantime this can begin to build support with votes from other community members.
If you're interested to see recent releases or get a pulse on what's coming soon see The Long and Short of it. 🙂
Fire Equipment Associates
supported this idea
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6 votes
Hey Bangit, thanks for bringing this to our attention, we have seen an uptake in this request and we are moving this to Gaining Support. Now that we have reviewed your idea and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit so they can add their vote too!
Fire Equipment Associates
supported this idea
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10 votes
Hi team, thanks for sharing with us in Product ideas.
We appreciate hearing this and I'd like to provide some clarity that may help with the points that have been raised.
- Only products and services that have selected that you purchase that item will show the item code when copied from a Sales invoice to PO - It may be worth double checking your inventory to see if you need to make any updates to check this option.
- Within the PO you'll want to make sure the Attention to for the contact has been entered in the Contact address details. You can click on the contact name to edit then select to edit the full address details where you can update and save this information.
- Once a PO has been approved, you'll be able to click the 3 dot menu and Edit which will open the Delivery address field where…
Fire Equipment Associates
supported this idea
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An error occurred while saving the comment -
12 votes
Appreciate the feedback and understanding how you preferred the formatting of your delivery address before, Julie. While we don't have immediate plans for changing this we'll start to get a sense of the interest through your idea.
Our product team are watching the feedback around this closely and I'll be sure to share if there are any updates planned.
In terms of the name of the client - this will be driven by the name entered in the Attention to field of the Contact. Within the po you can click on the Contact name to Edit, if you select the 'Edit all address fields' option this will expand the fields so you can edit or add a client name in the Attention to.
Fire Equipment Associates
supported this idea
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An error occurred while saving the comment Fire Equipment Associates
commented
Problems with the delivery address running as just one line
Please go back to the old system for the purchase orders and invoices.
The new delivery address platform is not customer friendly (we are the customer, please remember that)
You new system has already confused some of our suppliers shipping departments
While we understand that some things must change due to compatibility to other systems you must remember that we picked Xero due to it being easy to use and the old saying "IF IT AIN'T BROKE DON'T FIX IT!
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6 votes
Hi!
Thanks for sharing this idea that might make entering lots of similar lines onto orders faster for you.
We've reviewed your idea and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit, so they can add their votes and comments about how this would help them too!
Fire Equipment Associates
supported this idea
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7 votes
Hi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
Did you know you can join our Xero Research panel to be involved in early testing and research? Find out more and sign up through our website 🙂
Fire Equipment Associates
supported this idea
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19 votes
Hi Tristan, thanks for sharing such a detailed and well-thought-out suggestion. We appreciate you taking the time to explain the specific accounting impact and how this would improve financial visibility.
We've reviewed your idea for having approved Purchase Orders post to the general ledger and integrate with Xero Projects. This suggestion is now ready to gain support and feedback from other community members.
Along with votes, others can now comment on how having this visibility of committed costs could improve their own project management and financial forecasting in Xero. 🙂
Fire Equipment Associates
supported this idea
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6 votes
Thanks for sharing this idea about filtering purchase orders by tracking codes. We appreciate you taking the time to let us know how this could help organise your purchase orders.
We've reviewed your idea and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit so they can add their vote too!
Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.
Fire Equipment Associates
supported this idea
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9 votes
Hoi team, we do appreciate hearing your feedback on the new Purchase orders experience. In order for our product teams to get a good understanding of the direct changes that our customers would like to see, as well as help others in community understand what they've voting for we ask that each idea be created as a separate post. I've updated the title of the idea here to reflect the first point that Carl noted around the centring of the product line. We welcome you to each create a new idea for each change you'd like to see.
Fire Equipment Associates
supported this idea
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13 votes
Thanks for submitting your idea on Xero Product Ideas. We appreciate you taking time to let us know how we could improve Xero for you.
Your feedback will soon be reviewed by our Community team, and in the meantime this can begin to build support with votes from other community members.
If you're interested to see recent releases or get a pulse on what's coming soon see The Long and Short of it. 🙂
Fire Equipment Associates
supported this idea
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14 votes
Thanks for submitting your idea on Xero Product Ideas. We appreciate you taking time to let us know how we could improve Xero for you.
Your feedback will soon be reviewed by our Community team, and in the meantime this can begin to build support with votes from other community members.
If you're interested to see recent releases or get a pulse on what's coming soon see The Long and Short of it. 🙂
Fire Equipment Associates
supported this idea
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We can read the "Long and Short of it" or the "Short and Long of it" you
will probably not change it back.
Your developers do not use this everyday like your customers (us) and
have decided that this looks good to them instead of trying out an alpha
project select few customers and let them rip it apart and take their
suggestions.
If you feel you need to build a custom system you are in the wrong line of
software development your software is (was) designed for the masses.
You need to build a system around your customers' needs, not what you
feel is best for you, or a few select customers.