Feature Requests

In the 'needs action' screen, when sorting by status, it would be helpful to have all the draft invoices also lumped together. Alternatively, or additionally, could draft invoices also show on the invoices page?

Could your GST number be included in reference field on the auto-generated GST Invoice. Would be helpful when using the bill payment print out.

There needs to be a feature introduced for double entry warning of the same invoice number (especially for money out) so you dont create a duplicate invoice.

When coding a lot of payments at the same time, prior to transactions going through the bank transactions - it would be very helpful if the dates defaulted. We need to code the transactions before payment is due because the invoices are taken away for payment by another business partner to process on internet banking

When using the 'Attach files' function in a transaction, it would be useful if the 'Browse' function also allowed to select from documents stored in the Farm Focus Vault.

when you go into the cashflow and you say have revised on the top line and you put budget baseline on second line and then you go back to transaction screen and return to cashflow - you have to reset it all again - can we have a default view in the cashflow perhaps

We need to be able to create these for our calf rearing business Top Notch Calves where we buy milk from farmers. Is this something that will be looked at? Or is there someway I can do these now, as we will start buying milk next month.

The dash board isn't helpful, the visuals aren't accurate. Shows as balancing but bank balances on Dashboard are incorrect. Pie charts are also incorrect, showing a massive spend and income in Personal, but have checked the codes and this is incorrect. Even if it were correct - i preferred the info on Rural, comparison to last years balance, stock sales etc..

Why is there no area to add depreciation type and % on asset schedule and have it calculate like it use to on CMR

The ability to automatically populate the deferred payment line straight from the dairy forecaster, allowing the full 16-month payment cycle to be confirmed into cashflow.