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  1. Giving Statements for Year End  ·  Gaining Support

  2. AU Tax - Make TFNs mandatory for beneficiaries where required by tax rules in TRT  ·  Gaining Support

  3. XPM - Audit Trail for jobs in XPM  ·  Gaining Support

  4. Bills - Show supplier aged balance when entering bill  ·  Gaining Support

  5. Purchase Order quantities should reset when linked bills are deleted or corrected  ·  Gaining Support

  6. Malaysia eIvoicing - Default MyInvois Recipient Email for Malaysian e-Invoicing  ·  Gaining Support

  7. Workpapers - Carry existing packs forward when creating new ones  ·  In development

  8. Purchase order - Show supplier aged balance when entering PO  ·  Gaining Support

  9. Notifications - Screen to maintain settings for notifications  ·  Gaining Support

  10. Invoicing - Ability to bill/charge a different contact  ·  submitted

  11. XPM - Improve Sorting order of Client names in XPM  ·  Gaining Support

  12. Bill import - Allow default Supplier settings to apply to CSV imported bills  ·  submitted

  13. Invoicing - Add printable customer letter templates for overdue invoices  ·  In development

  14. XPM - Add “Assigned Staff” Tab to Invoices  ·  Gaining Support

  15. UK Payroll - Calculate hourly for leave/sick days  ·  Completed

  16. XPM - Reworking visuals on Timesheets and Productivity Dashboards  ·  Gaining Support

  17. Search bar - Instant Search Focus for Faster Pasting / Typing  ·  Gaining Support

  18. Invoice Reminders: Ability to select that reminders only go to original recipient/s  ·  submitted

  19. Manual Journal Entry - reinstate ability to see full description in journal line and narrations when description is larger than one line  ·  submitted

  20. Clients – Improve XPM client edit screen (whitespace & layout)  ·  Not in pipeline

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