Productivity Suite development roadmap

This page shows you the features of the current version and the future releases we are working towards. This roadmap is subject to change at any time. We keep this screen up-to-date, but for any further information or if you want to see a particular feature in our software, then please contact your account manager.

Current version

Full details
Released 12/09/2018


Late summer updates

Release details

Major features

CC: reports on what emails have been sent

Minor features

Invoice Importer: import due date and set global tax code and payment type
POC: allow order taken by to be made mandatory
Transaction Importer: use the default department of customers and suppliers
POC: add telephone 2 and email addresses 2 and 3 from supplier records to PO template replacements
POC: include an audit line when a delivery is received

Next version

Full details
Not released - target 28/09/2018


September updates

Release details

Major features

POC: record deliveries on the webapp
POC webapp: allow sending of emails from webapp
CC: allow multiple reminder patterns within Credit Controller

Minor features

POC: add report to list all POs showing by whom and when the final authorisation or rejection took place
Transaction Importer: check for duplicate reference when importing
POC: allow admin edit at request stage
POC: add "calc. net" button to line item entry field so gross amounts can be entered
POC: send notification to supplier in the case of cancelled and amended POs
B2B: add option to use SO numbers for PO numbers
B2B: allow creation of POs for service items
New module: import delivery addresses

Bug fixes

POC webapp: discount percentage is rounded incorrectly
Planned - target release on 26/10/2018


October updates

Release details

Minor features

POC: show names of users in dropdown filter on PO list screen
Product code changer: edit description and inactive flag
Back to Back Ordering: allow for part allocation and allow for customer order number to be saved on PO
CC: update communication history in Sage Accounts
CC: add to calendar view tab
POC: add notes tab to PO screen
POC: add option to show project description in emails
POC: show supplier credit limit and the status of the supplier in settings in a pop-up when selecting that supplier
Transaction Importer: show totals being imported by transaction type
Transaction Importer: allow for reversal of journals
Transaction Importer: allow setting of due date