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At Wyzio we treat new features a little bit differently than others. In fact, we are adding new functionalities as soon as they become stable, not waiting for an « official » new major release. We list the upcoming functionalities that will appear along the way before the « official » new major release, and we mark them as « Done ». As soon all the new features listed for a version are done, the version number is incremented and we start developping the features for the next release.
Feature List
| Version 2.8 | ||||
| General - Improving the UI by adding the possibiliy of changing the column width on all lists. - Done | ||||
| Articles - Adding a quantity for service or product articles. - Done | ||||
| Contacts - Ability to merge multiple contacts into one. - Done | ||||
| Contacts - Integration of registry records into contacts showing the company UID as well as all SOGC publications. - Partially done | ||||
| Contacts - Adding a balance tab for clients. - Done | ||||
| Documents - Integration of scanned documents sent by email. | ||||
| Late Notices - Improvement of Late Notices parameters giving more flexibility for those. - Done | ||||
| Purchases - Implementing automatic fixed assets depreciation on a period of time, including direct, indirect, gain or losses when selling the fixed assets. - Done | ||||
| Organization - Integration of registry record showing all SOGC publications. - Done | ||||
| Reports - Improvement of the P&L report to show an holistic view of the Business Units. - Done | ||||
| Sales invoices - Integration of detailed sales invoice information into the QR code. - Done | ||||
| VAT - Integration of flat rate VAT. | ||||
| Version 2.X | ||||
| General - Ability to connect/implement other types of payment systems (PayPal, Stripe, Revolut, etc...). | ||||
| General - Archive old data > 10 years and cleaning DB from that date. | ||||
| General - Generates automatic warnings when over budget happens. | ||||
| General - Upgrading EBICS 2.5 to EBICS 3.0. | ||||
| General - Abilities for Users to Create custom Sales Invoice/Order Templates directly in the system. | ||||
| General - Mobile application. | ||||
| General - Module for personal expenses. | ||||
| General - Module for loans management. | ||||
| General - Module for participations management. | ||||
| Absence management - The system adds automatically a provision at the end of the month for untaken vacation. It create a reversal entry for the previous month. | ||||
| Budget - Sub-budget Allocation validation improvements | ||||
| Contacts - Adding the automatic synchronization of contacts and registry information. | ||||
| Invoices scan - adding some improvements by permitting to allocate to multiple accounts directly from this screen. | ||||
| Production - Implementing a production module in the system. | ||||
| Purchases - Implementing purchase orders module in the system. | ||||
| Orders - Improvement of MIS report to analyze profitability of orders using different means. | ||||
| Reports - Consolidated P&L and Balance Sheet reports, including % of ownership in organization. | ||||
| Reports - Complete end of year Financial Statement including all the annexes. | ||||
| Reports - Reporting on carbon footprint of the company. | ||||
| Sales Invoices - Late notice fees and intererest automatically calculated. | ||||
| Organization - Integration of registry record showing all SOGC publications. | ||||
| Scan invoices - Scan automate most of the entries. | ||||
| Sales invoices - Possibility to send direct debit to debtors automatically (Pain.008). | ||||
