Release Notes

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Release Date Title Description System Version Type Feature toggle
2025-12-09 Fix: Crash in vacation accrual calculation with multiple parental leave transactions for different children on same day Fixed a bug where the vacation accrual calculation (formula function SemGrFrvDgr) would crash when an employee had two parental leave transactions on the same day with different child IDs (e.g., 50% parental leave for child A and 50% for child B). Payroll 2025.230 BUG No
2025-12-09 Fixed incorrect yellow marking of wage types in register Yellow marking now correctly indicates when a wage type has deviating settings for specific staff categories. 2025.230 BUG No
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