Feature Requests

Hi, This new insights thing. Can we please have the option to stop this popping up? It's more clutter or distraction in the way when coding or whatever in actual screen. I understand why it's there, eg to help us keep on top of expenses stick to or manage plan but it is irritating. (like me haha) Cheers.

In the plan if the quantity is less than 1, it doesn't display it prior to going into the actual transaction. I would like to be able to see all of my quantities.

Stock sale invoices, credit invoices and dividend income statements etc sent to Needs Action invoices via the invoice scanner come through as negative or effectively recognised as expense invoices rather than income. Clients should not be expected to have tp change this each time, it can easily create reconciliation errors with income treated incorrectly as expense and an obvious functionality fix required

Managers Approval in Read only Feature

Would be great to have an easy way to have a way of marking off checked invoices to be paid. I sent invoices through Invoice Scanner and then code them ready for payment. I then go them all with my husband to check that we have been billed correctly. We do this at the moment by opening each of the attached invoices along the top of the browser and close them off as they are checked. It would be great to have a tick box or similar to allow us to mark off invoices as they are checked and ready for payment.

Can the budget and actuals be shown in the graph in the homescreen. The green line doesnt really tell me anything about how I am tracking if I can not see the budget line in the same graph. Thanks

Please can we have the scanning system extended to scan livestock kill sheets or payments. As dairy farmers we received numerous bobby payment advices a week and to flick these through the scanner to have this information automatically come into the system would be so great. These are becoming so a chore to match up the payment advice with the bank payment. Please

Why is there now effectively two GST columns in the GST returns? Please remove it and go back to just having the "amount" column, and then the credit/debit GST columns on the far right.

Having a multiplier in Plan worksheets (as in Cashmanager) would be great help when budgeting a sharemilking farm.

hi there - when you have exported a batch of payments - when the amount comes out of the bank account number as a total amount why can't we say match all invoices with ref like batch 15 rather than ticking each one