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 13/12/2019

v1.1.17

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 details
Not released - target 31/01/2020

v1.1.18

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
Planned - target release on 28/02/2020

v1.1.19

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

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