Feature Requests

It'll be handy to be able to click a button to change planned items into actuals, like planned transfers and births etc, instead of having to do it again on the Livestock event page

It would be helpful if we were able tick all the docs we wanted to download and bulk download these quickly for end of year. Thanks

I need to be able to give a user access to a third party so they can view the Needs Action area only to code invoices, I do not want them to see my bank transactions or cashflow. It would be great if we could grant access to certain areas only.

A phone app could be handy for a couple of things. Take photos of receipts in app and match them to bank transaction as they occur. I already do this in a very round about way that is time consuming and involves saving each photo to my phone. GST coding i.e. when have a spare 5 minutes waiting for an appointment. A read only option to view budgets and extended codes. i.e. when in meetings with accountant and bank manager. I'm sure there are more!

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.

I have 2 farms that I have coded as 2 management tags throughout the year. when I go into the analysis by code section in the accountants report they do not show but they do in the normal ABC report.it would be really helpful if the tags were also in the accountants report ABC as they were with cash manager

When viewing the needs action screen, it would be good to be able to hide the left hand side "invoices" so that you could view only the "Transactions". Helps when working on a smaller screen.

I copy invoices month to month for the same set of customers. They often use different services. Because I can't re-order my copied invoice, either I have to send wonky invoices (with services out of order) or have to re-create invoices from scratch. Dragging the lines in my invoice to re-order should be quite simple to do.

Could you please set up reports so that they can be exported to Excel.

There is currently a limit of 40 characters in invoice descriptions, can we please increase this to 200?