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
2026-10-14 Keep Danish account details for NemKonto The registration number and account number stay visible when salary is paid to NemKonto. Saving NemKonto no longer removes those details. Time Plan Travel Employee Payroll 2026.187 Change No
2026-10-13 Preliminary journal vouchers update automatically Preliminary journal vouchers are now updated automatically when an employee's salary in a payroll run is changed or recalculated.  Payroll 2026.186 Change No
2026-10-13 Reminders for pending credit card transactions in Flex HRM Added push notifications to the new mobile app for when you need to handle pending credit card transactions. The configuration comes from existing reminders in HRM. Travel 2026.186 Change Yes
2026-10-13 Add danish payment details to employee export Companies can now include salary payment method, registration number, and account number when exporting employees and users. Time Plan Travel Employee Payroll 2026.186 Change No
2026-10-13 Set salary payment through NemKonto for danish companies Danish companies can choose whether salary is paid through NemKonto or to a bank account. NemKonto is preselected for new employees in Danish companies. Saving NemKonto removes the registration number and account number. Time Plan Travel Employee Payroll 2026.186 Change No
2026-10-13 Removed the "Execute FOS automatically" payroll preparation setting. The "Execute FOS automatically" checkbox has been removed from the automation settings in payroll preparation settings. When "Create FOS automatically" is enabled, the fetched tax deduction basis is now always executed when a payroll run is created. Previously this was a separate choice. Payroll 2026.186 Change Yes
2026-10-12 Lock indicator when a tax adjustment overlaps a tax deduction inquiry (FOS) The tax deduction inquiry grid now shows a lock when an employment is set to keep its tax adjustment and that period overlaps the inquiry’s income year. Percentage and validity dates that differ on those rows are highlighted, so a protected adjustment is visible before the inquiry is applied. 2026.185 Change No
2026-10-12 Tin in API Tin in API is obsolete and should not be used. 2026.185 Change No
2026-10-12 Tax deduction inquiry (FOS) can now run automatically when a payroll run is created When the automatic FOS setting is turned on in payroll preparation settings, Flex    now fetches tax information from Skatteverket for current and future employees each   time a payroll run is created. If the setting for applying the result                 automatically is also on, the inquiry is applied too. This happens before the         employees are calculated, so the new tax information is used in the payroll run. If   the inquiry fails, the payroll run is still created as usual. Payroll 2026.185 Change Yes
2026-10-12 Deleting deviating vacation agreements no longer alters historical vacation years Fixed an issue where deleting a deviating vacation agreement retroactively altered historical data by reassigning past vacation years to the standard agreement. Historical vacation years now continuously preserve their reference to the original deviating agreement. Payroll 2026.185 BUG No
2026-10-12 Fix Get started links in Pay Equity Compass Fixed issue where users were not authorized to view pages from the "get started" guide. Pay Equity Compass 2026.185 BUG No
2026-10-12 Changed values in tax deduction inquiries remain highlighted after applying Previously the yellow highlighting of changed tax values disappeared once a tax deduction inquiry was applied. The previous values are now saved when applying, so the changes remain visible afterwards. Payroll 2026.185 Change Yes