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Feature Requests

Share with us the features you would like to see in Focus or vote on an existing request.
Feedback here is not monitored by the client support team, please use chat in Focus to contact us.

Category

Depreciation on Assets
Why is there no area to add depreciation type and % on asset schedule and have it calculate like it use to on CMR
3
Creditor Payments
I would like to be able to see on the payments report just one total for the same creditor - this happens on payment but not on report so when you are checking you can see it balances with statement instead of checking of every invoice before payment.
0
Debtors and Creditors
It would be great to have a report showing Debtors and Creditors for a certain time Period or a report that captures the needs action screen at any one time with a total for each debtors and creditors
10
Default to matching screen
Rather than defaulting to needs action it would be great to match any unmatched items first
1
Copy draft budget to baseline plan
Why cant we save a draft budget as the baseline plan, without having to put it as the working plan which then changes it with actuals?
1
Could the picture when entering into Farm Focus be personalised
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
1
Default view in cashflow screen
when i go into my cashflow i like to see ytd actual plus budget remaining compared to my baseline plan - it would be great if we could select a default view when we come into cashflow and then change it rather than having to change it all the time
1
Invoice Scanner Matching to GST Number
Can the invoice scanner learn to recognise the GST number on each invoice so that when one invoice is scanned through is there matches that invoice contact to the contact with that specific GST number, meaning that the editing of the contact names is no longer needed each time.
2
invoice scanner
Can the invoice scanner please be modified so that it remembers where on my power bill the total due/line amount is? Every 2nd month I'm having to go into the 'fill in the gaps' and add in the line amount so that my 'time saving' invoice auto coding can work. I have 7 power accounts (of which 6 are from same power company and have been same style of invoice since I started using farm focus) and slower satellite internet so this takes a fair bit of time to sort. Thanks for your time.
1
Export to Excel
Could you please set up reports so that they can be exported to Excel.
10
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