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Feature Requests
Share with us the features you would like to see in Focus or vote on an existing request.
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Livestock
Dairy Forecaster
Invoicing
Transactions and Coding
Cropping
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Dashboard
Navigation
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Invoice Scanner
Workspaces
Batch payments
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Reports (162)
Livestock (47)
Dairy Forecaster (10)
Invoicing (131)
Transactions and Coding (288)
Cropping (3)
Planning (110)
GST (30)
Dashboard (26)
Navigation (12)
Access (21)
Invoice Scanner (16)
Workspaces (2)
Batch payments (10)
Bill Payments Cashflow projection
Would it be possible to use the bill payments as a cashflow projection. Eg when a batch is made, this moves to the top of the page and shows the new bank balance at the end of the batch, continuing as batches are made by date. This would be helpful for working on priorities of payments and bank balances going forward.
1
4
Direct debits in batch payments
Make direct debits obvious so we dont include them in a batch payment eg in Rural they were a different colour
8
22
Default setting for printing batch payments
When printing batch payments you get an option to print by payment date or other party. It would be nice to be able to set one to default setting so you don't have to adjust every time you print a batch.
1
1
Editing a batch payment
Be great if you could edit a batch payment after it is created but obvisouly before it is exported. Or at least given an option to print only what has been selected before actually creating it.
2
3
Batch Payments in Australia
I would like to do batch payments (Aus customer) - with about 90 transactions to do twice a month it will be very time consuming not being able to do batch payments! Please get your Aus customers this function also....PLEASE!
5
2
Viewing Batch Payments
Once a batch has been made in the completed screen it can only be viewed as the total transaction or by how each invoice was coded. Would be good to be able to open it and view in order of other party - to check what invoices have been actually paid. At the moment it just says matched invoice but you don't know who the other party was
2
3
Batch payment
When invoices have been matched to the batch payment, in the completed screen you cant see what invoices they were for
2
6
batch reconciliation
hi there - when you have paid say the 20th and the batch details is say batch 028 - it would be good to be able to click on the total amount of batch on the bank side and then select the batch on the left and have all the transations in batch 028 be ticked - some of my batches have 50 different transactions and it would be much easier not having to tick each one - thanks
2
1
Bill Payments
Is there a way when printing out a batch file that the order can match the needs Action list. Would make for easier checking in order to see nothing has been missed or all is correct?
1
2
rename batch
Can we please request being able to name the batches for export, it is difficult to identify them if there are several batches made.
1
2
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