Release Notes, 26.5.0, December 4th, 2025
This release includes improvements to Time Tracking job search performance, numerous UI color updates across HR and AP Payments, enhanced date validation in AP Payments, updated Knowledge Base links across the platform, and new integration enhancements for Sage 100 Contractor and Autodesk/Sage 300 CRE.
Platform Solutions
Enhancements
Updated Knowledge Base Links
Help and Support links throughout hh2 have been updated to direct users to the new Knowledge Base center.
UI Color Updates Across HR and AP Payments
Several HR and AP Payments pages—including Work Order Details, Accounting Sync, My Records, Employee Record Details, Security Group Details, HR Type Lists, Workflow List Details, Role Classifications, Change Requests, Employee Certifications, Employee Pay Report, and iPaaS Contract Details—have been refreshed to align with the new hh2 color palette.
A sync is required for these updates.
Bug Fixes
Time Tracking: Job Search in Punch Clock
Resolved an issue where searching for Jobs within the Punch Clock modal would fail when a large number of Jobs were available. Search now functions properly.
Time Tracking: Breaks Failing When Default Coding Disabled
Fixed a crash that occurred when users punched in without coding and attempted to take a break while default coding was disabled by the approval group.
Time Tracking: “Promote All” Error in Equipment Time Sheet
Corrected an error that occurred when promoting all unpromoted time on the Equipment Time Sheet page.
Time Tracking: Performance Improvements for Time Approval
Improved the performance of the process that converts Punch Clock entries to Time Sheet units, particularly when viewing previous pay periods.
AP Payments: Invoice Date Range Validation
Improved Date filter behavior so users cannot select an End Date earlier than the Start Date when retrieving invoice results.
iPaaS
Enhancements
Sage 100 Contractor: Default Expense Account and Department Logic
When creating AP invoices via Sage 100 Contractor, invoice distribution lines may now omit an explicit expense account. In these cases, hh2 will default the expense account using the vendor’s default expense and the department assigned to the job.
Bug Fixes
Autodesk → Sage 300 CRE: AP Invoice Status Correction
Corrected an issue where Cost Payment Applications (AP Invoices) synced from Autodesk to Sage 300 CRE with a status of “Accepted.” Invoices will now only sync when their status is Approved or Paid.