Ændringslog

Se vores ændringslog

Release Date Title Description System Version Type Feature toggle
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
2026-08-31 Fixed bug when settling vacation debt When you settled the vacation debt after the vacation year was already over the calculation failed to count previously used days 2026.156 BUG No
2026-08-31 Travel expenses The travel expense specification no longer includes pay types of the type Passive when summing the payout amount, so the printout matches the totals shown in the travel expense view. Travel 2026.156 BUG No
2026-08-28 EmMa answers in the language you write in EmMa in the app now replies in the language you write your message in, regardless of the language setting on your phone. If your phone is set to English but you write in Swedish, you should still get an answer in Swedish. 2026.155 Change No
2026-08-28 Account codes for employees with zero debt in the debt Excel export Employees with a total debt of 0 were missing an account code in the debt management Excel export when distributed per account code dimension. They now get their current account code, just like employees with a debt. 2026.155 BUG No
2026-08-28 Include historical and locked transactions in retroactive pay calculation Retroactive pay calculations can now optionally include historical transactions and locked pay lines, controlled by two checkboxes on the calculation screen. When left unchecked, the calculation behaves exactly as before. Payroll 2026.155 Change Yes