731 results found
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11 votes
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2 votes
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3 dec point in money
please can we have 3 dec point in money. eg. i need to be able to enter ... @ $0.075
1 vote -
In History & Notes > Created or Reconciled by System Generated, could it be the name of Xero account that login.
In History & Notes > Created or Reconciled by System Generated, could it be the name of Xero account that login.
1 voteAs this forum is for developer API functionality requests and yours relates to something that would need to happen in the main application, I’m afraid we have to decline this suggestion, but don’t take it personally – we would still love to see you make your suggestion in the Xero Community forum: https://community.xero.com/business/
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For an api call to log out
Xero is alive for 30 minutes. For a scenario if a user successfuuly logs in by an application and logs out from the app. Another user comes in with same app and log in and try to connect to xero, he will be in the previous users account.
Thus for every "connect to xero" if there is an api to log out of the user then for every "connect to xero" the user should give their login credentials to avoid this situtation
1 voteIt sounds like you may not understand fully how our various application types work (http://developer.xero.com/documentation/getting-started/api-application-types/) feel free to ask in the developer community if you are still stuck: https://community.xero.com/developer/
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The ability to include all open invoices with the statement...
This can either be in the same PDF, or links within the statement PDF. This would avoid asking us for copy invoices, even though they have been sent to them...
1 voteAs this forum is for developer API functionality requests and yours relates to something that would need to happen in the main application, I’m afraid we have to decline this suggestion, but don’t take it personally – we would still love to see you make your suggestion in the Xero Community forum: https://community.xero.com/business/
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Make it possible to back up and restore xero at any point
Xero makes it very difficult to undo transactions and postings if they have been done incorrectly. Could you make it so before handing xero over to clients you could take a back up of the accounts which you could then restore if nessacery and overwrite any mistakes made.
Thanks
Jasmine
1 voteAs this forum is for developer API functionality requests and yours relates to something that would need to happen in the main application, I’m afraid we have to decline this suggestion, but don’t take it personally – we would still love to see you make your suggestion in the Xero Community forum: https://community.xero.com/business/
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Download Published reports in pdf format using api
I want to download published (customized) reports from xero using api and upload it to sharepoint.
2 votes -
have a pay now button to un lock suspended subsciptions!
i have a message to say my account is due on the 12th - 1- 2014, today is the 5th but you have suspended my account ? this is not acceptable sort it out please
1 voteThis developer API feature request forum is not the best place to ask for help – please email support@xero.com with as much detail as you can and someone will be happy to assist.
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1 vote
As this forum is for developer API functionality requests and yours relates to something that would need to happen in the main application, I’m afraid we have to decline this suggestion, but don’t take it personally – we would still love to see you make your suggestion in the Xero Community forum: https://community.xero.com/business/
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Add pay now button for statements sent via email
If a customer wants to settle more than one invoice they have to view individual invoices and enter payment details each time - this method is onerous for customers.
It is preferable to send a statement and allow the customer to "pay now" on the statement balance due - In effect bulk settling invoices.
1 voteAs this forum is for developer API functionality requests and yours relates to something that would need to happen in the main application, I’m afraid we have to decline this suggestion, but don’t take it personally – we would still love to see you make your suggestion in the Xero Community forum: https://community.xero.com/business/
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create Purchase Order reports
Currently there is no way to report on the status of purchase orders, or details of what has been ordered. I think we should have a basic report exportable to excel with the following headings:
PO number,
supplier,
details of items on order,
date raised,
date due,
amount,
total,
gst,
grand total,
status,
person who created the PO.1 voteAs this forum is for developer API functionality requests and yours relates to something that would need to happen in the main application, I’m afraid we have to decline this suggestion, but don’t take it personally – we would still love to see you make your suggestion in the Xero Community forum: https://community.xero.com/business/
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make it easy for other 3rd party payroll companies to import their GL report to update Xero
You have a short list of payroll companies who can already interface with Xero accounting software, but I cannot find the format a general ledger needs to be in, in order to update the GL in Xero.
It needs to be easier to become one of those payroll companies, or you need to provide an import function and provide an import spec sheet.
1 voteXero provides an API which is free for developers to interface to, and our recommended way of connecting applications.
We even have a guide on how payroll applications can integrate with Xero: http://developer.xero.com/documentation/api-guides/how-to-integrate-my-payroll-system-with-xero/ and we are more than happy to promote applications that do: http://developer.xero.com/partner/.
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Fast way to reclassify bulk transactions from any type of account, location, or class in Xero.
We need a fast way to reclassify bulk transactions from any type of account, location, or class. QuickBooks has the Reclassify Transactions feature and Xero should have the same.We also need the ability to change account types for bank accounts to any Asset, Liability, Equity, Income, and Expense accounts. My suggestion, give us Xero Partners accountants tools like QuickBooks does for us. Our clients do not get these tools, but QuickBooks ProAdvisors get them. Xero can do the same for us Xero Partners.
1 voteAs this forum is for developer API functionality requests and yours relates to something that would need to happen in the main application, I’m afraid we have to decline this suggestion, but don’t take it personally – there is already a suggestion in the main Xero community you can vote on: https://community.xero.com/business/discussion/67111
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Ability to merge accounts in the chart of accounts
You can merge contacts, how about the ability to merge accounts, users will often create duplicate accounts and use both, rather than waste time recoding a bunch of transactions choose which accounts you want to merge
7 votesAs this forum is for developer API functionality requests and yours relates to something that would need to happen in the main application,
Please see this feature request forum for the main Xero application to follow progress on this topic: https://community.xero.com/business/discussion/72731
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Ability to charge a merchant fee surcharge for payment via Eway
I would like to be able to add an additional 1.5% surcharge when people pay via credit card (eway)
7 votes -
API to set exchange rates
Create and API entry point to set default exchange rates, just like we do on the Settings page.
Rational: here in Poland, we're obliged to use the Polish Central Bank exchange rates on accounting. Having an API for it makes it possible for us the call it once everyday to set the rate for the next day. Without this we're not able to use Xero officially for bookkeeping. (we have to setup the rates for this whole calendar year!)
16 votes -
Add SagePay to invoice payment gateway, they are one of the most popular in the UK.
Sagepay is one of the most popular payment gateways used in the UK, it would be a huge benefit to add sagepay as an invoice payment method option in xero.
2 votes -
have purchaes owing displayed on dashboard , same as salesshows drafts and outstanding.
It is really great to be able to see outstanding Sales invoices and draft invoices. Would be fantastic if i could also see on the dashboard Bill amounts owing and outstanding.
1 voteAs this forum is for developer API functionality requests and yours relates to something that would need to happen in the main application, I’m afraid we have to decline this suggestion, but don’t take it personally – we would still love to see you make your suggestion in the Xero Community forum: https://community.xero.com/business/
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Send <Payments> together with <Invoice>
We invoice just upon payment, so it would be nice to be able to send <Payments> together with <Invoice>, when creating it, so we don't need to do two separate calls for it.
15 votes
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