Change Log
Check out our Change Log
| Release Date | Title | Description | System | Version | Type | Feature toggle |
|---|---|---|---|---|---|---|
| 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 | |
| 2026-10-02 | Update old logo in cookie policy | Updated the logo for Flex HRM in the cookie policy. | Time Plan Travel Employee Payroll | 2026.179 | Change | No |
| 2026-10-01 | Allocations in the new Mobile app | Now the feature toggle is removed for allocations in the new mobile app so they can be used for expenses. | 2026.178 | Change | No | |
| 2026-10-01 | Fix identification number format after changing nationality | Changing an employee's nationality no longer reformats the identification number using the previous country's rules. The number keeps the format for the selected nationality, and the date of birth is taken from that number. | 2026.178 | BUG | No | |
| 2026-10-01 | Gender in file import for employees | Gender can now be imported for employees The employee import now includes a new Gender field. Accepted values are M (male), K, N or F (female) and U (unknown), i.e. the same codes used by the export formats. If the national identification number already indicates gender, that value takes precedence, otherwise the imported value is used. Leaving the field empty keeps the existing gender on update and sets it to Unknown for new employees. Invalid values are rejected with a clear error message listing the allowed codes. | 2026.178 | Change | No |