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 06/06/2019

v1.1.13

April/May updates

Release details

Major features

POC web: allow for the saving of draft purchase order requests
BOM Manager: auto-assemble sub-components

Minor features

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
Invoice Importer: import courier field
POC web: allow cancellation via webapp

Next version

Full details
Not released - target 19/07/2019

v1.1.14

June updates

Release details

Major features

POC web: 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 web: GRNI enhancements
POC web: add a filter to the PO list
POC web: allow for a tolerance (percentage) when receiving deliveries to allow for orders which are by weight, etc.
POC web: restrict the teams in which a user can request a PO
POC web: allow no project to be selected when project on PO header is mandatory
POC web: allow VAT amount to be edited
Planned - target release on 16/08/2019

v1.1.15

Summer updates

Release details

Major features

POC web: show PO list across all companies

Minor features

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
POC: require optional login to validate approval/rejection via email link
CC: show history (and planned emails) per customer
POC project cost report enhancements
CC: make email subjects configurable
POC: add a button to change the supplier address
Invoice Importer: use due date base set in Sage
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 button to request invoice from supplier
POC web: make PO list column headings optional
CC: don't show future invoices on reminders and statements
POC web: post a summary invoice for completed POs
CC: have an invoice template setting per customer group, and individual customer level override
CC: report to show emails sent in a selected date range

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