31 results found
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Online ERP Software
Gain ERP offers enterprise class Accounting, Billing, Inventory and SaaS model services for the SMB market. The team leverages open source technologies and Google Cloud Technologies to lower project costs and strengthen the customers business.
1 vote -
Add assign purchases field to the bottom of sales /invoicing screen - this option is available in purchases but not sales.
Add "Assign purchases" field to the bottom of sales /invoicing screen - this option is available in purchases but not sales.
We assign expenses to customers while invoicing - If we have multiple trades it would make life easier if at the bottom of the sales invoice scsreen i could assign billable expenses here.1 vote -
Support BankTransaction.reference on GET request
According to BankTransaction documentation found at https://developer.xero.com/documentation/api/banktransactions
Reference is currently supported on Receive and Spend transactions.
Reference Reference for the transaction. Only supported for SPEND and RECEIVE transactions.
Is there a reason why this is not supported?
When I create a BankTransaction through either Xero UI or API, reference is stored and shown on UI; however, it is not available through BankTransaction API.
3 votes -
Overpayment where filter doesn't seem to work
I am trying to query overpayments by GUID with 'Where' filter and it doesn't seem to work.
Where=OverpaymentID==GUID("d32...b4") -> does not return any
Where=Status=="AUTHORISED" -> returns rows as expected
.../Overpayments/d32...b4 -> returns as expectedIs this a bug or I am doing something wrong?
1 vote -
1 vote
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XERO for your Business
We at Rayvat Accounting have expertise working on XERO accounting software. We are partners with XERO and service many Australian clients on XERO.
Rayvat Accounting provides quality XERO bookkeeping services to its clients on Xero. We are advisors on Xero Platform.
See my work: http://www.rayvataccounting.com/work-methodology/xero-for-your-business/
2 votes -
Approvals screen side by side view
It would be useful if invoices appeared in side by side view On the approvals screen to allow for easy checking and adjustments to data pushed in from OCR providers.
2 votes -
Make an option to view/print purchase and sales bills in the organisation's base currency
Make an option to view/print purchase and sales bills in the organisation's base currency
1 vote -
add an intercompany loan account
I have a few clients who have a Group of companies, transactions between them are posted through an intercompany loan account, which needs to be reconciled. It would be great if transactions posted to that account appear in a linked company and a check is made to show that the loan accounts balance.
3 votes -
Enter budgets via the API. Both historical and current.
This would allow us to build tools to do bulk budget exports for multiple periods from our current system. (I think that budgets import might be coming through the user interface anyway, in which case this isn't really needed).
66 votes -
Be able to retrieve & e-mail statements to receivable accounts via the API
E-mailing updates to receivable accounts about their payments via the API would be very useful. Via the web interface, this is possible by sending a statement. API request is to be able to retrieve a statement report and email it via the API
48 votes
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