Farm Focus
Create
Log in
Roadmap
Feedback
Feature Requests
550
Log in to your Farm Focus account to give feedback
Log In
Boards
Feature Requests
Integrations
Powered by Canny
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.
Description
Category
Reports
Livestock
Dairy Forecaster
Invoicing
Transactions and Coding
Cropping
Planning
GST
Dashboard
Navigation
Access
Invoice Scanner
Workspaces
Uncategorized
Showing
Trending
Sort
Trending
Top
New
Filter
Under Review
Planned
In Progress
Complete
posts
in
All Categories
All Categories
Reports (165)
Livestock (47)
Dairy Forecaster (11)
Invoicing (125)
Transactions and Coding (288)
Cropping (2)
Planning (104)
GST (28)
Dashboard (29)
Navigation (12)
Access (21)
Invoice Scanner (15)
Workspaces (2)
Attached files icon for transactions
It would be great if there was a wee symbol to show that a transaction has a file attached while in the "Needs Action" view. I attach my electronic invoices here and it would be great to quickly be able to see if any are missing an invoice.
2
·
complete
2
Storing Documents with no transaction
It would be great to have a place to attach documents (eg Bank Statements, withholding tax certificates and so forth) that don't have a financial transaction to attach it to. It would be extra good if this 'place' could have the equivalent as index dividers. Then we could really go paperless :)
23
·
complete
80
To be able to correct coding when in GST report
It would save us a lot of time if we could drill down to transactions and fix coding when in the GST report. If we check returns and find a few corrections are needed its a hassle to have to note each correction needed and exit GST into a different view and recode in completed screen.
7
·
complete
10
Attachment icons on completed view
On completed view for line entries it would be good to have icons that show if a source document exists.
16
·
complete
20
Alphabetical order for Bill Payments
The bill payments list when creating a batch be much more efficient if you could filter the other party within the payment dates in alphabetical order. Then you can check all payments off on your statements/invoices more easily. Wanting more efficiency so paperless bill paying can be accurate. EG a ticking off box maybe??
26
·
complete
40
Word Coded in Actuals screen
Why more noise in the screen - Uncoded in blue should be enough. No blue uncoded - it is then deemed as coded
6
·
complete
3
bank account number of contact - paying bills
I would like to have back the bank account number under the contact that is being paid as a quick and way to check the right contact is being paid, or if their bank account number is still the same.
18
·
complete
66
Bring back "Code or Match" on transaction screen.
Please bring back the original transaction screen where it gave you an option to either match or code. I did not like it when it automatically prompted you to matching but now it is worse with it adding a line automatically. Especially if this is a transaction that needs to be matched. Its so many extra clicks and time.
4
·
complete
12
turn off automatic matching
When balancing transactions turn off automatic matching which comes up then requiring to click cross to get into manual code entry
10
·
complete
21
Stop moving away from where I am coding
When coding invoices can the Farm Focus system please stop taking me up four or five screens from the creditor I am coding. Farm Focus staff keep telling me that this only happens when I "Fill In The Gaps" and they are wrong. If I "Fill In The Gaps" when I save and go back to the main screen it takes me to the TOP - about 30 pages up.. I have 100 Molloy invoices which I don't fill in the gaps but have to keep scrolling back to where I am entering. This is adding HOURS to my data entry. I also feel that this won't be remedied as I have been asking for YEARS!!!
1
·
complete
2
Load More
→
Powered by Canny