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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 (169)
Livestock (46)
Dairy Forecaster (12)
Invoicing (139)
Transactions and Coding (288)
Cropping (4)
Planning (87)
GST (27)
Dashboard (21)
Navigation (9)
Access (18)
Invoice Scanner (16)
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Settings (6)
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Connectors/feeds (23)
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
1
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
3
Auto Date Entry
I use another accounting program where the date is auto created within the current month and year - so for 01 August - you type 01 and the the date field completes august and 2025. if it is 01 July 25 and you are in the month of august you would type 0107 and it would create 01 July 25. it is very very handy.
1
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Transactions and Coding
1
Default to matching screen
Rather than defaulting to needs action it would be great to match any unmatched items first
2
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Transactions and Coding
2
Audit Trail on Transactions
It would be very useful to track who edits each transaction in Farm Focus with time stamps. This is essential when there a multiple users with access to one ledger to confirm which users have been coding transactions.
3
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Transactions and Coding
7
Filtering In completed view
I want to be able to drill down into tags, categories etc more specifically in the completed view using a filter like in the plan
1
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Transactions and Coding
1
Matching Fonterra/Farmsource
When matching the Fonterra payments (selected on transaction side) to the fonterra invoices (on invoices side) - when you select the payment it brings the matching fonterra invoices to the top of the invoice side. can the farmsource invoice also please rise to the top as it is needed to make the transaction balance. Thanks!
1
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Transactions and Coding
1
Remaining amount to allocate when matching transactions
it would be great when you are matching bank to transactions that there is an amount of remaining to be matched to make it balance
1
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Transactions and Coding
2
Management Tag added to Asset
In the Asset Register it would be handy to be able to use the Management Tags to show which property has purchased the Asset. Currently I'm typing the Farm name in the detail purchased
1
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Transactions and Coding
2
new insights
Hi, This new insights thing. Can we please have the option to stop this popping up? It's more clutter or distraction in the way when coding or whatever in actual screen. I understand why it's there, eg to help us keep on top of expenses stick to or manage plan but it is irritating. (like me haha) Cheers.
2
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Transactions and Coding
4
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