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  1. Pull down invoice lines data table for groups of companies

    Would be great if Invoice line data table worked on groups of companies

    3 votes
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      0 comments  ·  Flag idea as inappropriate…  ·  Admin →
    • Backup Xero data

      Could you create a workbook to either periodically or upon request backup all of the Xero data within?

      3 votes
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      • Trial Balance report with Tracking Codes

        I would like to see a Trial Balance report which includes tracking codes

        6 votes
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        • Post Budget online

          Post Budget online using Excel

          1 vote
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          • Post Timesheets

            Upload Time sheet data from Excel to Xero
            We have a company consisting of approximately 75 employees that we have to manually enter time sheet data for multiple wage categories. The time sheet data is extracted from another system to Excel so it would make sense to post from Excel to Xero.

            1 vote
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            • Ability to modify the layout of returned data

              Including more flexibility around what data is pulled - i.e select specific periods to return rather than just selecting how many comparative periods.

              1 vote
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              • Integration with PowerQuery

                Integration with PowerQuery

                1 vote
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                • Integrate Xero HQ

                  Integrate Xero HQ - let us know your feedback

                  1 vote
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                  • Integrate Xero UK payroll

                    Integrate Xero UK payroll

                    1 vote
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                    • Deliver Sales Reports for use in Sales reporting.

                      Sales Reporting including consolidated sales reports.

                      1 vote
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                      • AR Report to Include Credits and Overpayments

                        Aged receivables report to include all overpayments, and credit notes unallocated

                        1 vote
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                        • Refresh / Conditions / Date Range / Modified Since = Last Refresh

                          Have modified since last refresh as option OR allow formula input (Eg Max(D:D) OR cell reference OR apply modified since date to all sheets. I am pulling Raw Data and importing to MS Access for custom cash forecasting, applying deposits etc and would like to move away from Beginning of time and just pick up new/changed rows for import

                          1 vote
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                          • Transactions by client and account type within a variable timeframe.

                            Account Transactions report sorted by contact and by date.

                            1 vote
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                            • Import G/L account transactions into excel/sheet

                              The ability to pull G/L account transactions for a specific account or range directly into excel/sheets.

                              4 votes
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                                0 comments  ·  Flag idea as inappropriate…  ·  Admin →
                              • 1 vote
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                                • Use Account Code and or Account Name in journals

                                  In the journal line you need two options to speed up large journals.

                                  First - Coding based solely on the Chart of Accounts Code for example instead of typing 820 - Tax Payable there needs to be a Column where you enter 820. When posting journals in Xero it only relies on 820 and not the name.

                                  Second - search for the account name and it populates the code.

                                  Current Account coding is to slow for large entries of 300 lines.

                                  1 vote
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                                  • Limit tracking categories to staff

                                    Option to select which tracking categories staff members will be able to access. Useful to monitor sales by region of a salesman.

                                    1 vote
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                                    • Limit some account codes to staff

                                      Option to select which account codes staff members will be able to access / view.

                                      0 votes
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                                      • Purchase order integration with Supplier invoice report

                                        When extracting the supplier invoice report (or recent billed report) from Xero to get the entire picture of a supplier's ledger, it would be great if the purchase order number could be added as a column next to the reference column. Currently only references pull through.

                                        1 vote
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                                          0 comments  ·  Flag idea as inappropriate…  ·  Admin →
                                        • 4 votes
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