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 04/04/2019

v1.1.12

March updates

Release details

Minor features

POC: add notes tab to PO screen
POC web: allow non-admin users to edit and cancel POs
POC: allow budget to be seen by non-admin users
Project costing reports
POC web: if a PO cannot be approved because of a budget or inactive approver, an email notification needs to be sent from Hub
Hub: make the database directory configurable
Hub: allow attached document and file storage directory to be configured
POC: show a paperclip icon on PO list views where the PO has attached documents
Back to Back: add setting to group line items by product
POC web: add a field for delivery date
POC: send notifications when documents are attached to requested POs

Next version

Full details
Not released - target 31/05/2019

v1.1.13

April/May updates

Release details

Major features

POC: new budget screen

Minor features

POC web: allow the line item total entry field to be editable so gross amounts can be entered
POC: add option to show project description in emails
POC: require optional login to validate approval/rejection via email link
POC project cost report enhancements
POC: add a button to change the supplier address
POC: include delivery address contact and telephone number in PDF template replacements
POC: separate out setting for automatic emailing of POs to suppliers from the setting to email newly approved POs
POC web: new setting to allow users to see only companies as defined
POC web: add settings to restrict the order date
POC: record the time a PDF is emailed to the customer for a PO
POC web: add a filter to the PO list
POC web: add a button to request invoice from supplier
Planned - target release on 28/06/2019

v1.1.14

June updates

Release details

Major features

POC: expenses feature
POC web: show PO list across all companies

Minor features

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
Transaction Importer: check for duplicate reference when importing
Transaction Importer: show totals being imported by transaction type
POC: add request creation of new supplier to POC
CC: add ability to delete (unused) reminder patterns; allow bulk selection from dashboard view
CC: show history (and planned emails) per customer
CC: make email subjects configurable
Invoice Importer: use due date base set in Sage
POC web: GRNI enhancements

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