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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
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Transactions and Coding
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Reports (164)
Livestock (46)
Dairy Forecaster (11)
Invoicing (126)
Transactions and Coding (292)
Cropping (3)
Planning (106)
GST (30)
Dashboard (26)
Navigation (12)
Access (22)
Invoice Scanner (14)
Workspaces (2)
Plan - For livestock sales, why can't we put in one lump number with a per head value, then spread this across the months. At present we have to do it month by month, which is very cumbersome
e.g. we have 2000 lambs to kill for the year. Why can't we enter 2000 and then spread over x number of months, with a per head value? We used to be able to do this in CMR.
0
1
Invoicing codes
To create an invoice we need to code the information, it would be nice if those codes were then transferred to the new invoice if within farm focus.
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1
Invoices in locked periods
We have found that ourselves and customers are unable to view any invoices attached to transactions which are in a locked period. We had been locking the period when the info was extracted to our accounting system however found we could no longer view the invoices. The paperclip attachment is greyed out. When locking the period customers get a pop up to say transactions and invoices are now read only however the invoices can't be viewed at all
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1
Dashboard
Would be great to see grain information on the dashboard, similar to the trading summary information for livestock.
1
1
The Cashflow Planner is too slow
I have updated to faster internet yet the Planner is still very slow especially in the view feature where I like to update prices per quantity etc
0
1
Accountants Annual Report Section 2
It would be good if this report could be exported to excel
1
1
Overdue accounts reminder
We have got a couple of clients who are late payers so I would like to be able to have an automatic overdue reminder email option and the option of having a late fee added.
1
2
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
2
GST Invoice Reference
Could your GST number be included in reference field on the auto-generated GST Invoice. Would be helpful when using the bill payment print out.
1
1
Warning when creating an invoice that already exists
There needs to be a feature introduced for double entry warning of the same invoice number (especially for money out) so you dont create a duplicate invoice.
1
1
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