Cost to Complete
Cost to Complete is a new ‘additional’ Cost, like Starting Balance. It is used to anticipate Phase costs that have not yet been incurred.

They are setup in Settings:

They appear in the Cost Log and are tracked on the Project as a Additional Cost, shown in blue. Additional Costs include :
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P/O Look up

Looking for P/O numbers has got easier by showing all available P/O's and their values
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​Variation Improvements

Project now have a starting contract value that can be altered through variations. Great feature to follow budget changes and CV change in one place.
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​Xero Accounting status

Set an account default when posting invoices. Go to settings and find a new "Xero Settings" card. Set to invoice defaults to "Draft", "Awaiting Approval" or "Awaiting Payment"

P/O Subject Line
You can now edit the default subject line of the P/O email to Suppliers. Note the 2 tags if you want them: {po_number} and {company_name}

Users with restricted Projects were unable to create full Timesheets. They had to create individual Time Entries. Now they can, and the restricted Project information is hidden.

When saving a Linked Cost, you can “Save and Create another”. The next form is populated with a copy of the previous form, making entry easier.