The edge of innovation

Māori Macron Support
Accurately capture and display te reo Māori with Māori macron support for Early Adopters.

Support for Azure B2C
Unlock seamless integration with Azure B2C, offering self-registration and social logins for your customers and other stakeholders.

Control Help Tile Visibility
Customise the portal experience by selectively displaying the Help tile for specific users or user profiles.

Support for User Fields on User Accounts
Enhance User Accounts by adding custom information to User Fields.

Shipped Server Folder Retention Policies
Optimise storage costs and ensure compliance with tailored retention policies for shipped platform-specific server folders.

Renewed Stationary
Leverage the reimagined value packed, standard stationary delivered within DocOne.

Enhanced Performance
Improvements to the efficiency of day-to-day functionality.

Payment Times Reporting
Ensure compliance with current Australian Payment Times Reporting requirements with up-to-date worksheet calculations and built-in reporting capabilities.

Enhanced Payment File Security
Enhanced security for EFT, BPay, and other payment files by providing additional security permissions.

ISO20022 Support
Enables standardised, rich, and secure data exchange for payments.

Enhanced Payment Enquiries
Support faster supplier, internal and audit enquiries on payments by providing an improved usability when checking on the payment status, date, and details of a paid invoice.

Enhanced New Back Account Request Form
Streamline payments to new supplier bank accounts.

View Budget Versions
Allow budget users to view prior versions of their budget pack.

View Workflow History in a Budget Pack
Streamline the ability to view the audit trail of the current business process within a budget pack.

In Progress Budget Pack
Enhanced budget pack for business process actions allows the status of the workflow to be reset to In Progress.

App Builder Enhancements
Improved functionality across simple registers, interactions and correspondence, business processes and connectors that enhance and streamline business processes.

Individual Evaluations
Streamline Community Grants with individual evaluations of Grant Applications.

UK Contract Reporting
Achieve UK procurement compliance for reporting contracts using integrated eSender messaging.

Supplier Contacts
Extend the maintenance to key contacts directly from the supplier function.

Intelligent Defect Management Integrations
Extend Intelligent Defect Management with native integration to additional providers including VAPAR, Shepherd and Roadmetrics.

Fixed Asset Compliance Enhancements
Enhanced capability for Assets Held for Sale. Depreciation and Revaluation to streamline processing.

Spatial Configuration Health Check Enhancements
Enhancements to Spatial Configuration Health Checks, adding the following components: Spatial Catalogue and Information Templates.

CiA Maps Enhancements
Administrators will be able to leverage CiA Maps for EAM enhancements, including group visibility for Defect, Project, Work Order, and Work Requests, plus the ability to add Spatial Overlay derived layers to a CiA Maps map.

Spatial Data Import Enhancements
Enhancements to the import of spatial data sources to the Spatial Catalogue, including a ‘Make Valid’ option for Spatial Overlay sources and support for GeoJSON data sources from a static URL.

Contribution Funds
Enhancements to Contribution Funds to support modern day Super and Pensions.

User Experience
Numerous improvements designed to enhance the user experience across HR and Self Service.

Calculation Logs for Named Expressions
Calculation Logs are now available for Named Expressions providing transparency and traceability to administrators.

Property & Rating Search Enhancements to include Organisation Contacts
Enhanced Search and Name Search functions to support searching for contact records associated with an organisation.

JJ Richards Connector
The JJ Richards Connector automates the transfer of waste management requests from request management directly into the request portal and updates request management when changes are sent from JJ Richards systems.

Simplified Compliance Business Process Configuration
Streamline P&R Compliance Business Process configuration with the ability to define process triggers within the Compliance System.

Improved DocOne Property Certificates
Configure property certificates using DocOne with an all-in-one data source. Produce certificates containing application information, applicant details and outstanding property information, including outstanding rates and charges.

Improved Compliance Configuration Overview
Enquiry Configuration Overview provides a visual of all paths users can take when completing enquiries, including questions to answer and resulting applications.

Improved NSW Portal Application Web Service Activity
Get better visibility of inbound web service activity for applications lodged via external portals, e.g. NSW Portal.

Automated Infrastructure Charge Regeneration
Regenerate application infrastructure charges using business processes.

Land Parcel Only Compliance Enquiries
Configure compliance enquiry to allow selection of land parcels for permits and certifications.

Improved Ability to Manage Rebate Application Transaction Reconciliation
The debtors Rebate Application Worksheet has been enhanced to allow a financial account to be configured for the posting of rebate transactions.

Display Tax on Write Off Transactions
The debtor transaction write off process has been enhanced to calculate tax and post this as a financial transaction.

Credit Note Tile Available on Debtors Functional Group
A Credit Note tile has been added to the Debtors functional group, giving visibility of credit notes as they move through the lifecycle.

Ability to Run Extract Direct Debit Worksheets by Revenue Type
An optional revenue type filter is available on the Extract Direct Debit Worksheet to allow users to define the payment plans they wish to process.

Ability to Schedule Debt Recovery Worksheets
Users can now schedule Start Debt Recovery worksheet to run on a specified schedule.

Addition of Filters to the Debtor Account Enquiry
Filters are now available on the Debtor Account Enquiry.

Additional Email Substitution Field
The Debtor Account ID is now available as a substitution variable on email document definitions.

Ability to Populate Transaction Custom Fields via Import
Transaction custom fields can now be populated via import template.

Ability to Define a Reason When Disputing Transactions
Specify a dispute reason when disputing a transaction.

My ECM Summary
A new centralised workspace for streamlined document management, offering quick access to frequently used folders, favourited and recent documents as well as recent searches, enhancing daily productivity and collaboration.

ECM Search
ECM Search has been enhanced to include sort ordering in Card View, allowing users to organise results without needing to switch views.

ECM Search History Dashboard
Enable data-driven decision making with the ability to view comprehensive insights into user search behaviour. Capture and visualise key metrics, including the types of searches performed and user-level search activity.

Stored Data Model Refresh Monitor
Easily see when a Dashboard’s Stored Data Model was last updated or refresh it directly from the Dashboard.

Copy Criteria Between Visualisations
Dashboard Design now provides the ability to conveniently copy criteria between visualisations on a dashboard.

Simplified Data Model Access
Design Studio Access Levels now enable Data Models as data sources, streamlining the design experience across Reporting and Analytics apps.

Admissions Identity Document Verification
Provides the ability to verify the validity of personally identifiable documents during the application process, and extract and compare information from within the documents against the application.

Class Streams for Clash-Free Student Timetables
Utilise clash free functionality for class streams. If a student has both class streams and individual activities, class streams will be prioritised first.

Attendance Marking Improvements
Attendance improvements for grading by class sessions, unregistered students in class sessions, and equal split recalculation for block sessions.

Data Capture & Extraction for ILR
Capture and extract data required for an Individualised Learner Record (ILR) to be submitted to the Department for Education (DfE).

SLC Improvements & UX Redesign
The transition of the SLC attendance process to an active data collection for greater visibility as to what’s going on in the process.

ECAF Government System Integration Improvements
Adhere to new eCAF requirements for how and when data is to be managed with the eCAF Government System through exposed API’s.

UCAS Cycle Changes
Adhere to the latest specifications for UCAS processing by handling the new ‘Personal Statement Reform’ initiative.

UK Compliance Changes
Providers can now generate data collections to adhere to the latest HESA and UKVI specifications and ensure compliance.

ECR CiA Adaptor Build (Phase 1)
Providers using TechnologyOne ECR will be able to start the switch to CiA for cashiers to receive student and sponsor payments.

Admissions MXP
Providers now have access to three new Admission Dashboards; Admissions Overview, Admissions by Organisational Unit, and Admissions Trends, as well as a new Candidate Selection Worksheet to identify existing students as candidates for continued study.

NZ – Rating Information Document
Ready-to-use DxP Standard Rating Information Document available to your community online. Delivered out of the box and fully configurable.

Contact Management for Organisations
Manage your contacts via the My Activities portal – no need to contact council. Saving time, improving transparency, and puts businesses in control.

Telephony Integration
The integration of telephony into DxP LG Customer Service Workspace allows Customer Service Officers to answer calls directly in DxP with caller details auto-populated – saving time and improving service delivery.

Policy Viewer
Enables councils to publish policies, town plans, and key documents online in a user-friendly format.

Knowledge Migration Service (KMS) - Merge and LivePro Extension
Supports extracting data from a second website and/or LivePro, merging it with your original website extract.

Text Variables
Text variables are placeholders that automatically insert dynamic text – like names, dates, or titles – into content.

Re-ordering Articles
Customers can organise articles within their categories to prioritise visibility. Ensuring important and/or frequently used articles appear at the top.

Resource Booker - Impersonation
Enables an admin user to access a read-only representation of another user’s view of Resource Booker.

Resource Booker – Transfer Bookings
Enables admin users of Resource Booker to transfer a user’s booking to another user, with the transfer taking effect from a specified future date. This supports continuity when a user leaves the institution by allowing their bookings to be reassigned.

Resource Booker – Configurable Booking Filters
Improves the booker’s experience by allowing admin users to customise the filters available for each booking type.

Data Adaptor – Automatic Synchronisation
This Data Adapter enhancement removes the need for full data re-sends by automatically synchronising only the necessary data when restarted.

Publish – Support for users who are both staff members and students
Users who are both staff members and students can select any combination of their timetables to view events together in a single, unified calendar.

Timetable Requirements Collector – Resource Pools
Enables the assigning of tasks to a pool of users, reducing the reliance on the presence of an individual, making it more likely that the tasks will be completed on time.

Timetable Requirements Collector – Editing of Jointly Taught Activities
Enables institutions to gather timetable requirements for existing jointly taught activities rather than requiring a separate process.

Timetable Requirements Collector – Editing of Variant Activities
Enables the ability to gather timetable requirements to existing Variant Activities rather than requiring a separate process.

Timetable Requirements Collector – Cascade Running Status
This enhancement provides immediate visibility to the Running Status of a module by moving this to the top of the form, removing the need to scroll further.