Feature Requests

Wanting to set up a new bank account with different loan facility's in a draft plan. I don't necessarily want it to be a permanent account that flows into my working plan.

I was wondering if we could somehow get monthly interest rates for the plan? We have current rates at time of today (eg) and one loan coming off fixed rate in a few months. It would be useful to see what that does to my plan balances prior to the actual month in which the rate changes. Hopefully this makes sense. Cheers

I would really like it if when you are in plan the amount stayed as a negative when you tab across the input sections. I'm inputting travel/mileage and I start at the date, select what I want, then tab thru to the next sections, it then changes to a positive number and I have to make it a negative. This is before I've even gotten to the quantity box. This had happened in a different expense code too. I was putting in stationery, had just put a number in the amount box, then my worker suggested I put a number in the qty box so everyone else has an idea of how many of that item I was planning on buying, so I did and it changed the amount to a positive zero amount. I then put the amount in, but had to add the -ve to it. Frustrating and time consuming when sometimes you just want to put in a number so you can copy it along (as you can't copy a code amount across the plan if it has more than one item added in that month) cheers

When we go into farm focus there is a cow there - is there anyway that people could perhaps add their own favourite picture here - like your screen saver

It would be really great if Farm Focus had the functionality to record notes in the variance report to explain the reason for the variance and then are able to print out a list of the variance explanations to use as reference in a meeting or for reporting to external invested parties. We currently extract info from focus to create a report like this in an excel spreadsheet which consumes time and is duplicating info however in saying that all who can use/refer to this info also really love it. Being able to do this directly from a variance report would be super, super helpful, save a whole lot of time and provide a commentary to those outside the business who we have given access to the numbers - accountants, banks, equity partners etc. Thanks

In cash manager, after you balance/reconcile you could print off a reconciliation summary report however in farm focus you cant. It would be helpful though if we could

As a bookkeeper it would be great to be able to run aged receivables/aged payable reports for my farming clients

We need to be able to create these for our calf rearing business Top Notch Calves where we buy milk from farmers. Is this something that will be looked at? Or is there someway I can do these now, as we will start buying milk next month.

It would be very useful to track who edits each transaction in Farm Focus with time stamps. This is essential when there a multiple users with access to one ledger to confirm which users have been coding transactions.

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.