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 detailsv1.1.17
Autumn updates
Release details
Major features
POC web: roll unused budget forward
Minor features
POC: record the time a PDF is emailed to the customer for a PO
POC PO template: add nominal code, department and line information to templates
POC web: set default charity fund when adding a line item for a selected supplier
POC web: make order lines replacement tag flexible on webapp
CC: consider payments on account when calculating overdue balance for reminders
Bug fixes
POC: refresh user list for showing POs requested by another user
Next version
Full detailsv1.1.18
January updates
Release details
Major features
POC web: invoicing enhancements
POC web: show PO list across all companies
CC: add option to send reminders and statements as PDF attachments along with covering email
Minor features
POC project cost report enhancements
POC: show department/nominal in approver emails
POC web: allow cancellation of deliveries via webapp
POC web: add gross column to purchase invoice creation screen
CC: don't show inactive customers
Bug fixes
POC: make sure the latest version of a PO is sent out by email to suppliers
POC web: when editing a PO, use the supplier nominal when adding new lines, if appropriate
Future
Full detailsv1.1.19
Spring updates
Release details
Major features
POC: use supplier email addresses outside Sage
Minor features
POC: require multiple approvals in a team before the PO is regarded as "approved" within that team
POC: show invoices relating to a PO
POC: add request creation of new supplier to POC
POC: require optional login to validate approval/rejection via email link
POC: add a button to change the supplier address
POC web: add settings to restrict the order date
POC web: use the supplier invoice rules to preset the due date when invoicing
Previous releases
- v1.1.16 September updates (10/10/2019)
- v1.1.15 Summer updates (15/08/2019)
- v1.1.14 June updates (19/07/2019)
- v1.1.13 April/May updates (06/06/2019)
- v1.1.12 March updates (04/04/2019)
- v1.1.11 January/February updates (15/02/2019)
- v1.1.10 December updates (10/01/2019)
- v1.1.9 November updates (30/11/2018)
- v1.1.8 October updates (26/10/2018)
- v1.1.7 September updates (05/10/2018)
- v1.1.6 Late summer updates (12/09/2018)
- v1.1.5 Early summer updates (13/07/2018)
- v1.1.4 May updates (25/05/2018)
- v1.1.3 April updates (27/04/2018)
- v1.1.2 March updates (06/04/2018)
- v1.1.1 POC updates (16/03/2018)
- v1.1.0 New branding; POC updates; compatible with upgraded data cache service (20/02/2018)
