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  1. Grant Read-Only API access please

  2. Overpayments and Prepayments API

  3. Online Invoice URL - Allow fetching with invoice or in bulk

  4. Add a payroll API call for querying leave types  ·  completed

  5. Add the ability to filter by Updated Date on Files API

  6. Validate only option for POST and PUT

  7. SIE file report/export

  8. Bank Statement Query-Click on searched transaction to enter details

  9. Add Expenses endpoint to the Projects API

  10. Include tax and filing information in US Payroll API

  11. allow bank statement data to be accessed via API  ·  completed

  12. Supply <Attachments> elements in standard endpoints when `page` is given

  13. Define a schema for the final version 2 REST services  ·  completed

  14. be able to access report data via the API  ·  completed

  15. Match prior period treatment in Profit & Loss to Balance Sheet with regard to toDate parameter

  16. Get, Post and Delete project Expenses

  17. imported invoices include bank payments lines  ·  declined

  18. allow use of the enter key to move through the fields when inputting data  ·  declined

  19. Include Financial Year End in the GET Organisation response  ·  completed

  20. provide richer data on your Balance Sheet Report (Report by Outlet/ Location)

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