Feature Requests

For some reason Farm Focus has changed this month and when the invoices are organised by Other Party, they don't also go by date. This is a pain for reviewing the end of the month against a statement because there's both the current and previous months invoices all muddled up together. When there's 15 invoices to one company, it's impossible to check it's all correct

Would it be possible to add tags in the completed screen without opening the corresponding invoice?

Since the new updates re nitrogen recording, now when I select tabs, the location on my screen to select the tab moves to the second row so not a quick click and select. I think it is because there is a new function of nitrogen recording. Is it possible that this function is put on the second line so that the ''tags'' remains in the same place when you click on it. Just takes extra time to go moving mouse around the screen. I have quite a few tags to put in and time consuming if I have 30 transactions on one invoice that needs tags and they all change location when you click on them. I am sure I am not the only one that has this issue.

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.

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

Please can we have the option to reduce or hide the bank account number sitting above the transactions to code? I don't like seeing extra clutter in the way, feels like too much info in my face. We already have the account number or account nickname, (eg 1. or 2. or Flex. or Online.) so why does the bank acc number itself need to be so prominent? I realise some people may need this info for their databases so can it become a select option like the column choice that has just been added? Cheers

I would like to view my transaction lines . As for my trust account, i have only 150 lines and would like to know how many i have used to date.

In the Invoice - Money Out screen, would be helpful if the default description would populate the description field after the code has been entered (like it did in the old one). If the description field was empty.

I have about 30 transactions that I've incorrectly allocated to the wrong Management Tag (my bad!). To be able to correct this I need to open each coded line in the Actuals-Completed screen. Please create a way to do this in bulk?

It would be great to please have the fonterra feeds arrive into our "actuals" screen on or before the 15th of the month, as that is when Fonterra pays the milk cheque. It defeats the purpose of a feed if we have to enter the data ourselves anyway!