Development Roadmap

Curious minds want to know. A breakdown of updates and changes being worked on for future releases.

There are no specific dates for these updates.

Active Development

( 🌟 UPDATE ) Projects List

• Sort all Projects, alphabetically, by Business Name First, then by Project Name.
• Blue Dot for Billed items, in Projects list, needs to be changed from #61A9EB to #3CD5FF.

( 🌟 UPDATE ) Projects Invoice Numbers

• Change all Invoice Numbers from 0000 to 1000

( 🌟 UPDATE ) Project Details : Hourly Tab

• When the Timer is stopped and it is 29 Seconds or less, round down to the nearest minute. When the Timer is stopped and is 30 Seconds or higher, round up to the nearest minute.

(  ⚠️ KNOWN BUG ) Project Details : Hourly Tab

• When a new, blank, line item is manually created ( pressing the Plus button ) and the user puts in 1, it becomes 10:00.
  This needs to be changed, so if the user enters 1, it will be 00:01.
  All time will be seen in Minutes, if a user enters 100, it will be 01:40.
  

COMING :

Menu Items and Keyboard Shortcuts

Kajigger

Add : “Settings…” Key Command ( ⌘, ) ( Command + , ).

FILE

Remove : “New Window”

Add : “New Project” Key Command ( ⌘N ) ( Command + N )

Add : “New Client” Key Command ( ⇧⌘N ) ( Shift + Command + N )

Add : “Export” to Generate PDF Invoice, Key Command ( ⌘E ) ( Command + N )

VIEW

Remove : “Show Tab Bar” and “Show All Tabs”

Add : “Hide Sidebar” and “Show Sidebar”, only one will display if Sidebar is visible or not visible. Key Command ( ⌃⌘S ) ( Shift + Command + S ).

Add: “Enter Full Screen” ( ⌃⌘F )

HELP

"Kajigger Help" will link to website Support page. Currently in Development.

COMING :

Settings and Invoice

Settings / Preferences

Add : New field for “Company TAX ID” under the “Contact Name”. This new field must allow for both letters and numbers.
Prevent any Special Characters from being added ( !@#$%^&*()-+ )

Setting / Preferences : PDF Invoice

Add : “Company TAX ID” to PDF Invoice under “Company Name” 

Projects Status & PDF Invoice

When the Status of a Project is changed, the text at the bottom of the PDF that currently says “TOTAL DUE” needs to be updated.
Below is how the text will change depending on the selected Status.

Active / Billed / Hold = TOTAL DUE

Overdue = OVERDUE ( in Red )

Paid / Completed = PAID

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