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Feature Requests
Share with us the features you would like to see in Focus or vote on an existing request.
Feedback here is not monitored by the client support team, please use chat in Focus to contact us.
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Reports (170)
Livestock (48)
Dairy Forecaster (12)
Invoicing (140)
Transactions and Coding (289)
Cropping (4)
Planning (87)
GST (29)
Dashboard (22)
Navigation (9)
Access (18)
Invoice Scanner (16)
Workspaces (2)
Batch payments (12)
Accountants (1)
Settings (6)
Vault (4)
Connectors/feeds (23)
Due Date list in alphabetical order
Having invoices listed in alphabetical order makes matching less time consuming (especially if one invoice is missing off the list)
0
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Invoicing
1
Aged payables/receivables report
As a bookkeeper it would be great to be able to run aged receivables/aged payable reports for my farming clients
2
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Invoicing
4
Statements
Can we have an option to email the generated customer statements directly to the customer like we can with the individual invoices?
3
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Invoicing
6
Decimal points in Multiplier
Can the multiplier have 3 decimal points rather than 2
4
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Invoicing
9
Invoice Scanner Matching to GST Number
Can the invoice scanner learn to recognise the GST number on each invoice so that when one invoice is scanned through is there matches that invoice contact to the contact with that specific GST number, meaning that the editing of the contact names is no longer needed each time.
3
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Invoicing
6
Group Invoice Drafts
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?
1
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Invoicing
3
Matching Invoices
When matching an actual invoice into the bank transactions side is there any way of having the invoices come up in date order with todays being first, I am having to flip all the transactions to see the one I need every time I match ........ very frustrating. I understand I can flip the due date order. Now its most annoying that I have to do it for every transaction whereas before the 'improvement' it was chronologically in order it is another unnecessary addition to an already very busy screen!
3
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Invoicing
4
Quotes
Would be great if we were able to do quotes on farm focus
2
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Invoicing
12
Unit Type
When creating tax invoices it would be great to have an area to enter the type of unit eg. tonnes, bags, bales, boxes & so on. At the moment you can enter the quantity but not the unit type. I would like to be able to put Wheat 5.96 t or Straw 76 bales. We were able to do this in the CMR debtors module.
3
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Invoicing
15
Grouping on the actuals invoices screen
I'd like to be able to group the invoices sitting on the invoices side of my actuals screen. Eg money in, Direct debits I'm waiting to go out of my bank, bills I need to manually pay. Would be great to be able to move them around in a drag and drop kind of way once they have been generated.
1
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Invoicing
2
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