Ændringslog
Se vores ændringslog
| Release Date | Title | Description | System | Version | Type | Feature toggle |
|---|---|---|---|---|---|---|
| 2025-12-09 | Copy pay codes | Fixed an issue where changes could not be saved to pay codes after a pay code had been copied. | Payroll | 2025.230 | BUG | No |
| 2025-12-09 | Processing issue in Travel allowance report | Fixed an issue where transactions containing an ampersand (&) symbol in a comment caused the report for the Travel allowances to have some processing issues for the comment. | Travel | 2025.230 | BUG | No |
| 2025-12-09 | VAT distribution in adjust VAT function | The function to adjust VAT on a reviewed expense did not work with VAT distribution | Travel | 2025.230 | BUG | No |
| 2025-12-08 | Lönearten/wagetype konteringsinställning/"Distribute accounting in bookkeeping" checkboxes are now retained when copying löneart/wagetype between companies. | Wage Type Copying: "Distribute accounting in bookkeeping" checkboxes are now retained when copying wage types between companies, even if no distribution/kontering is specified. Previously, checked boxes were not copied unless distribution/kontering was also set. | Payroll | 2025.229 | BUG | No |
| 2025-12-08 | Fix for decimal conversion. | Fixed an issue where the decimal conversion was wrong. | Travel | 2025.229 | BUG | No |
| 2025-12-08 | Fixed the formatting of decimal values | Fixed the formatting cases where the first number after " , " is a zero. So now 0,092 is formatted ad 0,09 and not 0,90:0,007 -> 0,010,0045 -> 0,00. | Travel | 2025.229 | BUG | No |
| 2025-12-05 | International travel day/allowance in specification | An international travel day with allowance did not show up in the travel claim specification/report. | 2025.228 | BUG | No | |
| 2025-12-05 | Recalculate travelclaim on copied travelclaim | The recalculate travelclaim function did not update an expanses amount, vat etc if the travelclaim was copied. | Travel | 2025.228 | BUG | No |
| 2025-12-05 | Status messages when copying a company | Status messages are now sent to HRM when copying a company, or creating a new company from a copy. Also changed some error messages in order to make troubleshooting easier. | Time Plan Travel Employee Payroll | 2025.228 | Change | No |
| 2025-12-05 | HRM Mobile: Setting VAT on a scanned attachment | Fixed an issue in HRM Mobile where setting the VAT on an attachment that was scanned could not be overridden. | Travel | 2025.228 | BUG | No |
| 2025-12-04 | AGI - Removal of Växa-stöd and first employee/första anställd from 2026 | From January 2026, handling of Växa support will no longer be conducted via AGI. As a result, the fields related to Växa support FK062 and the first employee FK063 will be removed from the AGI file specifications. | Payroll | 2025.227 | Change | No |
| 2025-12-04 | Accounting/Bokföring report new selection options | The autocomplete remains, with new options to retrieve documents by bookkeeping date, including choices for current or previous month, month start, end, specific times, or exact dates. | Payroll | 2025.227 | Change | No |