Feature Requests

I am a Rabobank customer so my displayed bank balance includes all the debt and not just what "is available." I have created a separate bank account called "Loans" to show how much is borrowed to keep my cashflow accurate. I would love in Bill Payments if I could select both accounts so the "balance" column shows me what is available rather than just the negative total including what's been borrowed.

Having a plan with just the $ amounts and no information attached to the amounts is not useful. We need to be able to see the descriptions to know what the $ amount is for.

We had previously used Cash Manager Rural where we could save a description relating to a particular code and pick it up from a drop down box for ease of future processing of these same transactions. This allows for us to be consistent with the details in our descriptions. and would be really handy in Farm Focus but I must say the new prepopulating of the description for the codes does help in some instances.

On the dashboard the options needs to break down to either Interest or capital. Loan payments can include both and should be interest only IMO

It would be great if when you are coding if there is a potential matched invoice that it alerts you to match. Often when coding I will go through and code the line of the transaction but there was a precoded invoice sitting there waiting, yet id forgotten that there was an invoice for that transaction.

Is there any chance of changing the Search Field to be on the Left side of the screen which is where the farm list is and to change between farms the selection button is on the Left as well. Much more efficient in movement around the screen.

Export the stock rec into excel would be very helpful.

Ability to view transactions in variance report to see where difference is without having to exit the report and ability to add note for explanation of difference of values

Hi please make the code column narrower and the description column wider in the GST report. I have to hover over each line to read the description so it takes a longer time to do the GST report. It would be great if the description could all be shown. (figured it may be possible as the code column is very wide for a max of 4 letters and a : symbol) It is also hard with a shaky hand to get accurate mouse position on the line to read correct description. Thanks.

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.