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 |
|---|---|---|---|---|---|---|
| 2026-10-09 | Optional company suffix on InstrId in ISO 20022 bank files | Payment supplier settings now include an optional InstrId suffix of up to 10 characters. When set, it is appended to the existing instruction id in ISO 20022 bank files. | Payroll | 2026.184 | Change | No |
| 2026-10-09 | Unlock a completed day in the mobile app even after an automatic partial approval | When a day is marked complete, the system can add an automatic partial approval on top of it. The new mobile application now lets you unlock such a day again, as long as you are allowed to mark it complete and take that back, which matches how the web works. Approvals set by another person, or by the scheduled automatic review, still lock the day. | 2026.184 | BUG | No | |
| 2026-10-09 | Pdf file via flexie | There was a bug with the iOS when a user couldn't attach a .pdf file in Flexie | Travel | 2026.184 | BUG | No |
| 2026-10-09 | Balances card in the day view of the time report | The day view in the calendar now has a Balances card showing how the day affects your balances, for example flex time or compensatory leave, with the change for the day shown with a sign. Tap Show more to see the balance after the selected day for rolling balances and the total so far for period balances. The card appears when the day has balances to show. | 2026.184 | Change | Yes | |
| 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 |