CHANGE LOG

Check out our Release Notes

A feature controlled by a feature toggle is available in Flex HRM but is not enabled for all customers immediately.

Release Date Title Description System Version Type Feature toggle
2026-09-08 Country register now available for Payroll-license Since bank files need correct address data the country registry is now available for the Payroll license as well as Travel 2026.162 BUG No
2026-09-07 Fix employee import with custom vacation agreements Importing employees no longer fails when an employment period is split or updated and a custom vacation agreement is used. Payroll 2026.161 BUG No
2026-09-04 VismaNet now retrieves client credentials from central storage Client ID and Client Secret have been removed from the VismaNet configuration. In production, these credentials are now fetched from a central location instead. 2026.160 Change No
2026-09-04 New tool for replacing wage types in registers A new tool makes it possible to replace one wage type with another across the Time and Travel register settings where wage types are used, for example time codes, compensations, expenses and allowance rules. All wage types used in the selected areas are listed per company, a replacement wage type is chosen per row, and the change is applied in one operation. Each replacement is logged and can be reviewed in a history view. The tool is primarily intended for consultants when switching payroll systems. The feature is behind a feature toggle and is not yet available in production. 2026.160 Change No
2026-09-04 Visma Net calendar integration runs as separate background job The Visma Net calendar integration has been rebuilt to run in a separate background job, making it more independent from payroll transfer and a lot quicker. A new list view has also been added to make it easier to troubleshoot rows that were not transferred. 2026.160 BUG No
2026-09-03 Filter and bulk-delete unfetched original transactions The original transactions view now has a filter to show only transactions not yet fetched into a payroll run, along with checkboxes to select multiple matching rows (including search results) and delete them all at once. Deleting a batch follows the same rule as before: only transactions not linked to a payroll run can be removed, and only by users with edit rights. Payroll 2026.159 Change No
2026-09-03 Clearer collaboration summary in Pay Equity Navigator The collaboration document no longer includes the share of factually justified pay differences, so the summary stays accurate before all differences have been explained. Pay Equity Compass 2026.159 Change No
2026-09-03 Fixed page navigation in the payroll transfer overview for time codes In the time codes register, the overview of payroll transfer settings always returned to the first page when navigating between pages, making it impossible to reach page 2. Page navigation now works as intended. 2026.159 BUG No
2026-09-03 Restore detailed tooltips for payroll deviation checks The deviation checks tab now shows relevant details for each deviation type again, such as vacation type, salary debt type, or affected accumulators. Hovering over a row or its group heading reveals extra explanations, making it easier to understand why an employee was flagged. Payroll 2026.159 BUG No
2026-09-02 Copy Company Failed The function "Copy Company" could fail if a scheduled task run of the type "Release to invoicing" saved in it's origin company. Time 2026.158 BUG No
2026-09-02 Add guided help for pay equity steps Users can now follow a four-step guide on the Pay Equity Compass help page. Each step explains what to do, lists key tasks, and links to the relevant screen and further reading. Pay Equity Compass 2026.158 Change No
2026-09-01 Add Get started in Pay Equity Compass Users can now open a Get started page from the Pay Equity Compass menu. The page outlines the pay mapping process in four steps. The detailed guide content is still under development. Pay Equity Compass 2026.157 Change No