FAQ
A curated list of the most commonly asked questions about Figured
Killsheet FAQsFrequently asked questions regarding Figure Killsheet automation
Why is my allocation sitting under the correct heading in profit view but not in cash view?How values distributed to the inventory tracker behave within Figured reports
How do I copy this year's actuals into next year's plan?
Do I enter my budget as positive or negative values?
How do I change my balance date in Figured?
How do I create a tax exempt transaction?
How do I create a non-cash transaction?
My depreciation account shows up in my cash reports, how do I remove this?
How do I forecast in my planning tab and production trackers?
Why doesn't my bank balance in Figured match my accounting software?
How do I print out a report?
Why are my direct costs not correctly categorising in my plan & reports?
Can I export my reports to Excel or into a spreadsheet?
Why have my chart of accounts doubled up?
Can I change my milk tracker settings between contract and share milker?Changing from contract milker to share milker
How do I include organic milk prices in the tracker?
I've budgeted my deferred milk payments, why aren't they showing up in my forecasts?
How do I record my winter milk payments or premiums in the milk tracker?
How do I record retention payments?
How do I add a supplier contact in Figured?Adding a supplier to the list of contacts for use when creating a sale or purchase transaction
Livestock: What is the difference between single sales & purchase accounts and Individual sales & purchase accounts?Explaining the difference between the two options in the tracker settings page
How do I delete a tracker?
Why can't I map my purchase account to a production tracker?
What is a production tracker?
How do I add another stock class, or change a stock classes name?
How do I record commissions or additional livestock sales/purchase fees?Process for adding in loyalty payments, levies, bonus payments etc.
How do I show associated costs / income on my trading statements?
My tracker won't add a transaction, and it tells me that the account isn't mapped, what do I do?
Reconciling historical data when changing to stock transfer accounts
How do I edit or change the names of accounts in reports and planning?Changing the names of codes in your Chart of Accounts list
Figured Lock DatePrevent changes to Figured Actuals prior to the lock date
Disabling Multi-FarmA guide to the considerations around transitioning away from a multi-farm file to avoid unwanted effects.