Feature Requests

We are now in January and yet the end of period is still dec 24. if we are in january surely it should be January - what is the factor that changes it to the current month please

Having the ability to email the debitor directly instead of having to save it and then having to send it

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

hi there - would be great if the cashflow view remained the same as you have previously viewed it - it was like this a wee while ago but seems to have changed - we look at the cashflow with the second line of the budget all the time

Be great to have a column of $/Net Production, similar to Dairy $/Kg MS.

When working on A by Code report each time I go back in, it has reverted back to original settings, it would be good if it held onto the settings last used.

As a user I would like to see a GST summary for the year in the Accountants Annual report. This will allow me to compare the summary of the returns to what is filed with IR.

Would be good to be able to run consolidated reports for multiple farms or accounts. Cheers

hi there - it would be good if when you go into Plan that there could be a default report that comes up everytime you go in - i always look at revised and then on bottom put my baseline so instead of setting this up each time if this is what it come up with and if then i wanted to change i could thankyou

it would be great when comparing the working plan with another plan to be able to see the impact of each scenario on the bank balance. Thanks