Release Notes
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 |
|---|---|---|---|---|---|---|
| 2026-10-09 | Control FOS tax adjustment updates setting | You can mark an employee so FOS does not overwrite their tax adjustment settings. The option is off by default and appears with the other tax adjustment fields in the employee register. | Payroll | 2026.184 | Change | Yes |
| 2026-10-08 | Improve internal logging for Scrive | Updated how we log errors that occur when using digital signing with Scrive. | Employee | 2026.183 | Change | No |
| 2026-10-08 | Import warns when Visma Connect email cannot be updated | If an import tries to change the Visma Connect email of a user who is already linked, the row is still imported and the import log shows a warning. The email is left unchanged. Invalid or already used addresses still stop the row. | 2026.183 | Change | No | |
| 2026-10-07 | Employment end fields aligned | Offboarding template and termination reason now line up under the end-of-employment date in the employee register. | 2026.182 | Change | No | |
| 2026-10-07 | Add formula function SemDagarBetaldaUttagnaForegaendeUttagsar | The vacation formula function SemDagarBetaldaUttagnaForegaendeUttagsar returns the number of paid vacation days taken during the previous withdrawal year. The value comes from the employee's vacation year. If that year is missing, the formula function returns 0 instead of using another year. | Payroll | 2026.182 | Change | No |
| 2026-10-07 | Fix incorrect pay type for long, sparse sick leave | Sick leave with short gaps that still count as one sick period now gets the correct pay code. Earlier sick days in a long sick period are now counted, so the right day interval and pay type are used. | Payroll | 2026.182 | BUG | No |
| 2026-10-06 | Visma.Net export now uses Payroll Employee Number | The Visma.Net integration (for norweigan companys) now uses the Payroll Employee Number field when transferring employees. This supports customers whose employee numbers differ between systems. | 2026.181 | Change | No | |
| 2026-10-06 | Sync issue with vacation balances, ATK/ATF balances, and accumulator values in preliminary payroll runs | Fixed an issue where vacation balances, ATK/ATF balances, and accumulator values could become out of sync if balance changed in a payroll run while the employee was included in two simultaneous preliminary payroll runs. | Payroll | 2026.181 | BUG | No |
| 2026-10-06 | Fix completion percentage rounding in pay equity | Job evaluation progress no longer shows 100% when the work is almost, but not fully, complete. Shares that would have rounded up to 100% now stay at 99% until every part of the evaluation is done. | Pay Equity Compass | 2026.181 | BUG | No |
| 2026-10-06 | Improve performance of Visma Connect onboarding background job. | The background job could fail because it took too long under certain conditions. Optimized the performance to mitigate this issue. | 2026.181 | BUG | No | |
| 2026-10-06 | Fix cost-center split on compensatory time and ATK/ATF debt change lists | The Excel debt list for a change in compensatory time (accumulator) and ATK/ATF now includes the previous period when splitting amounts by cost center. Previously only the current period was used, so the change was distributed as if the earlier debt were zero. | 2026.181 | BUG | No | |
| 2026-10-06 | You can now do some complements to be able to send in the expense | When creating expense, you are not able to set things on the travel claim. But now you can do some complements on the travel claim and make the the travel claim ready and send it in. | 2026.181 | Change | No |