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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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Reports
Livestock
Dairy Forecaster
Invoicing
Transactions and Coding
Cropping
Planning
GST
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Access
Invoice Scanner
Workspaces
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Reports (162)
Livestock (47)
Dairy Forecaster (9)
Invoicing (131)
Transactions and Coding (286)
Cropping (3)
Planning (79)
GST (30)
Dashboard (26)
Navigation (12)
Access (21)
Invoice Scanner (16)
Workspaces (2)
Batch payments (10)
Accountants (2)
Way reports run, no longer able to highlight
Are we able to get the reports to run the way that they used to? The new way that they print to pdf etc make it so that you cant highlight a single number or row etc, it will instead select large areas of the whole page. We used to be able to run the reports and highlight single words etc in pdf.
0
1
Bank Account
Have the ability to filter with tags on bank accounts in Cash Flow /Plans. Have the ability to put a tag to a bank account.
1
1
Add date options to invoice scanner editor
In the invoice scanner editor, can invoice date and due date please include autofill options? Today's date (both), last day of the previous month (invoice date), and 20th of the month (due date) following would cover 90% of situations. Thanks for considering.
1
1
Upload contacts in bulk
Very appreciative that we can now download contacts in CSV form and edit/update. Would there be anyway that once changes are made, they could be uploaded back into Contacts?
1
1
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
0
1
Remittance Advices
Each month I pay on behalf of clients their creditors & am asked constantly for a remittance. Could you please look at this as an accounts payable option?
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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!
0
1
Creating and invoice and being able to add additional email
When creating an invoice there is the ability to add another email recipiant - which is great is there anyway you have the ability to add an email address to the contact when you get to the end and realise there is no email in the contact - sooooooo goood
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2
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
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2
Other party bank details
It would be really helpful on the coding screen if the little bank account confirmation icon could show next to the name of the contact in the "Other party" section, so you can see while you are still in editing mode if the bank details are there/you have selected the correct name or not.
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