Change Log

Check out our Change Log

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
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
2025-12-03 Fix for duplicate articles in the News widget Fixed an issue where the News widget on the default home page kept loading the same articles over and over again until you got bored of scrolling. Time Plan Travel Employee Payroll 2025.226 BUG No
2025-12-03 Display correct vendor name in notification messages for credit card files. We have updated the system so that notifcation messages related to the import of credit card files now correctly display AirPlus as the vendor name. Time Plan Travel Employee Payroll Travel 2025.226 BUG No