720 results found
-
are able to enter several email addresses for customers.
Several email addresses as in accounts payable and the person that deals directly
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/
-
Quick and Easy third party authentication
I think there should be a quick way for third party applications to authenticate into the XERO API.. Because as far as I know there currently isn't a quick way for the authentication of users keys and certificates authenticated in a couple of seconds rather than minutes without requesting a lot of information from the web services (give and take how many invoices or contact information has to be recieved).
1 voteHi Michael
It seems like you are basing this on your experience of using a private API application? We also have two other application types: partner API apps and public API apps that use the 3-legged OAuth process which to the end user is as simple as clicking a button in a 3rd-party app, logging into Xero and approving a connection between the other application and their Xero organisation. Overview here: http://blog.xero.com/developer/api-overview/
You can see this in action by using the API previewer – if already connected to an organisation, disconnect and go through the process of connecting again – that is the same workflow as public/partner API apps use.
Note this makes it easy for the end user, but there will always be work involved for the 3rd party applications themselves in terms of setup etc.
Hope that is what you are after!
-
Add a "Hero" report module position to the Dashboard for beautiful graphical reports
Some UI improvements -
Add a Hero or Showcase module position to the Dashboard. Give users options to select from various graphic reports for things like profit and loss or daily sales.
Or perhaps you allow the user to select and compare activity in multiple accounts and choose the type of output graph.
You may even allow drag-and-drop positioning of multiple custom graphs or reports - on top of the listing of bank activity, accounts receivable, and accounts payable.
Regards,
- Aaron1 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/
-
Be able to have number of days billable in the invoice recievable template
I run a equipment hire company and use xero to itemise and invoice the equipment hired out. The quantity field works well but i supply equipment over a number of days at a day rate. It would really help to be able to specify how many days any quantity of equipment was hired out for. In theory its just another quantity field called DAYS. Please Please Please. :)
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/ :)
-
Create a section for discounts for any goods and services in an invoice
When entering invoices it would be nice to have a section to put any discounts that have been applied to the goods and services that I am entering.
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/
-
open standards data & document formats
At the moment I can import & export financial data via an Open Standards CSV format (& well-documented API's), which is great for interoperability with other systems :)
Unfortunately this is not carried through universally, such as Custom Invoice Branding, which is reliant on ms docx formats.
This excludes a significant potion of my own customer-base (many SME's/SMB's reducing overheads) that are increasing not making use of manu ms-based technologies (i.e. office), and are increasingly moving toward more "cloud-based" solutions, such as Google Docs (sample docs are an absolute mess in GDocs) & Open/LibreOffice.Please add support for common, Open…
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/
-
Allow financial advisers to permanently delete records from the systen
I think that Financial Advisers should have the ability to completely remove a record from the system. Or - this needs to be a permission setting on some future ACL implementation.
What if an error occurs? Especially for folks like me who are synchronizing their billing system. As far as I am concerned - my billing system has the most accurate information. I want to be able to adjust for errors that may occur during sync - because I cannot effect the records in my billing system.
These records have already occured. They are uneditable. Xero is simply copying those…
1 voteHi Aaron, appreciate the suggestion. This is best placed in the community feature requests as it is not API related: https://community.xero.com/business/topic/23/
I can tell you that any full accounting system needs a complete audit trail – that is why deleting is not an option but reversing/undoing is in Xero.
-
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/
-
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/
-
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/
-
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/
-
allow sales unit prices to be to 3 decimal places - to avoid rounding errors
when a supplier generated sales invoice is received it would be nice to be able to agree to their grant total
1 vote -
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/
-
PDF's attached to purchase invoices have a URL link so that they can be used by 3rd party apps
PDF Invoices that are attached in Xero have a URL that 3rd party apps can link to
e.g a purchase invoice has an attachment which is thescanned copy of the invoice, we would like a url so we can link the pdf to a web app
1 vote -
repeating
Make it so repeating invoices can be put on hold - I don't like having to delete them and recreate them later when we put a service on hold. It leaves the door open for mistakes.
Cheers
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/ – it sounds like a good one.
-
Instant Search Box
In my previous software (WHMCS) there was a "Instant Search" fuction which you could type a Invoice Number, Quote Number, Credit Note, or even client name and it would bring up there details instantly if you press enter, or you could see a list of matching results (Like google instant search) and the click the one you want.
I Think this would be the icing on the cake for me, I LOVE Xero so much, this is the only function it is currently missing.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 where there is already a thread for this: https://community.xero.com/business/discussion/55791/
-
Fix bug to allow the tax overrides specified for inventory items to be used when creating invoices.
When you specify a tax override for individual inventory items, they are not applied when creating the invoice via the API (it still uses the accounts tax settings). They are only applied when creating the invoice manually.
1 vote -
Company wide integration
Hi I am setting up a new business and I wanted to ask on here the best way to setup the platform from the ground up for a single company wide visible business starting from the Xero base. Can I add salesforce CRM, Google documents etc. There are obviously really expensive ERP that do this but I am wondering if there is a way of doing this with cloud
1 voteHi Matthew
I will have to decline this posting as this forum is for developers to make feature requests for the developer API, so not the best place to ask.
It would be great if you posted your question in the Xero small business forum though: https://community.xero.com/business/topic/22/ – you will get some useful answers from others, and I will be happy to jump in and give some advice too.
Ronan
-
tracking
Add an additional tracking code. Currently there are only 2 and adding a 3rd would be a great benefit.
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/
-
Allow rules to apply to invoices coming through the API (especially Vend)- So you can automatically add account codes, analysis codes etc.
Rules to apply to invoices recived through the API - analyisis codes
1 vote
- Don't see your idea?