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WAP for Sage New Features
This section includes the items being considered for the next release (1st August 2010)
In this section you can find wish list requests and our planned new features for this product.
'Locking orders/expenses/invoices/timesheet together'
Where all the lines are for the same nominal code or project code the order/invoice/expense/timesheet will be presented to the approver as a whole item rather than as lines. If there is an issue with a line the approver can split up the order/invoice/expense/timesheet approving and rejecting the relevant lines.
New reports across the system.
The ability to add an invoice directly within the WAP application and match a purchase order without using Sage purchase order processing.
Adding a credit note to the WAP system to be used as part of the invoice approval (waiting a credit)
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