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Accounting API

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Accounting API

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738 results found

  1. In our industry there are penalty rates before/after certain times and days, and employees shouldnt be responsible for working out which pay item they are to be paid.

    We also have a lot of junior staff who would have no clue and they just need to enter their start time, break time and finish time and then allow the payroll officer to convert this into which rates apply.

    Add-ons are way too expensive on top of the cost of Xero, especially when you have more than 10 employees.

    This would also save a lot of double entering (timebooks, then xero)…

    1 vote

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  2. 3 votes

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    0 comments  ·  Invoices  ·  Admin →
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  3. Each employee should have at least ONE emergency contact listed for work emergencies. I think in the employee personal details section there should be an area for us to add an emergency contact. At the moment, should anything happen to a staff member at work, there is no emergency contact details in Xero so that we can notify our staff's next of kin. I think it is important (and respectful on behalf of our business) to be able to let loved ones know when a work accident or emergency has happened.

    1 vote

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  4. As a bookkeeper I need to be able to pull a report and edit transactions from there. However, every time I edit and save a transaction it brings me back to the dashboard instead of the report I was looking at and I have to start from the beginning to re-pull the report I was looking at. What should be a one step fix is now a 5 step process.

    1 vote

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    0 comments  ·  Reports  ·  Admin →
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  5. Microsoft Excel is an essential tool for all accountants. It can be easily configured to consume an OData data source. OData is a standardized protocol for creating restful data APIs. This XML-based protocol supports the ability to create filtered data streams. By exposing live transaction data through a secured, well-engineered OData API, you will be adding massive value to your customers accounting data. OData combined with Excel Pivot Tables and PowerPivot creates an incredibly potent analysis and reporting tool. All your customers already own Excel. PowerPivot is a free add-in from Microsoft. All that's needed is an OData API and…

    1 vote

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    2 comments  ·  Reports  ·  Admin →
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  6. Giving the option for clients that have limited access to the partner edition GST or non GST cashbook, that have "cash coding" access - the ability to add accounts to the chart. At the moment clients can only add or delete bank accounts. Some clients I wouldn't want to give this option to, but for other clients we would and don't want to have to keep adding them for them.

    1 vote

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    0 comments  ·  Accounts  ·  Admin →
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  7. 11 votes

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  8. 2 votes

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  9. Names containing accented characters, eg: Nuñez, are rejected when uploading a new Contact.

    13 votes

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    1 comment  ·  Contacts  ·  Admin →
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  10. please can we have 3 dec point in money. eg. i need to be able to enter ... @ $0.075

    1 vote

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  11. In History & Notes > Created or Reconciled by System Generated, could it be the name of Xero account that login.

    1 vote

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  12. 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 vote

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  13. 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 vote

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  14. 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 vote

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  15. I want to download published (customized) reports from xero using api and upload it to sharepoint.

    2 votes

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    0 comments  ·  Reports  ·  Admin →
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  16. 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 vote

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    0 comments  ·  Accounts  ·  Admin →
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  17. 1 vote

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    0 comments  ·  Invoices  ·  Admin →
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  18. 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 vote

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  19. 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 vote

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  20. 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 vote

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