Feature Requests

In Cash manager there was a crop reconciliation part to the program, it would be great to have the same feature in Farm Focus

Be great if we could have a report that linked the Income ie, Wheat, with the tag coded for wheat, for a specific period of time.

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.

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.

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?

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

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?

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!

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

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