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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)
Unable to click on & view attachments
It is a real pain having to click into the actual invoice to view the invoice now- be nice to see all attachments related to a transaction showing in the transaction screen without having to open every invoice.
2
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Transactions and Coding
2
attachment
would it be possible allow dragging and dropping attachments into a transaction without opening that transaction when in needs action please.
0
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Transactions and Coding
3
Code split by QTY also
It would be great if when applying the code split rule it split the qty also.
5
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Transactions and Coding
8
Keep checkboxes marked
When coding, if I select multiple lines and code, then I want to add a tag to the same lines, I have to reelect them all. Could they remain selected after the tag or code is applied?
1
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Transactions and Coding
4
Group by batch on the actuals screen
Could we have another column on the actuals|invoices screen please so when grouped by coded /uncoded, they are also subgrouped into any batches that have been created.
1
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Transactions and Coding
1
Contacts show whether they are set up as direct debtors for bill payments
Put a symbol beside companies that are set up for direct debit on the Bill Payment tab. That way every month when paying bills you can quickly see whether a company will get automatically paid or whether you need to pay them. Would just need to be a tick box saved with their contact details.
1
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Transactions and Coding
7
setting up a new payee after an invoice has been put through the invoice scanner for the first time.
This is for when a new payee invoice has been sent through invoice scanner and the name crops up and then you want to set it up as a payee with bank account in the needs action. I go to new payee and the name disapears so I have to try and remember how it was scanned. Can it stay there so that you only need to copy and past the bank account number.
1
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Transactions and Coding
4
Tick box to indicate that payment has been loaded on internet banking
Would love to see a tick box next to Coded Invoices that we can tick so we know we have loaded the payment on our internet banking. Have paid a couple of invoices twice recently!
5
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Transactions and Coding
5
Tag inactive
Would love the option to make any no longer used Tags to inactive the same way that codes you dont want to see/use anymore can be inactive
2
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Transactions and Coding
4
Split invoice line
It would be great to be able to manually split an invoice line via the 3 dots on the invoice line you want to split. For example in a Farmlands invoice you could split the FMG charged amount into a personal and a business amount. This amount varies often as the insurance premiums can change.
7
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Transactions and Coding
11
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