Web Release Notes, 26.10.0
This release includes platform reliability improvements, fixes in AP Payments and Payroll, improved platform page access when MFA is enabled, and multiple iPaaS updates to strengthen synchronization and payroll posting workflows.
Platform Solutions
Bug Fixes
Platform Pages Load Correctly with MFA Enabled
Fixed an issue that prevented some platform pages from loading properly for users with multi-factor authentication enabled.
Payroll
Bug Fixes
Select All Now Includes All Time Sheets Across Pages
Fixed an issue in the Submit to Payroll modal where the Select All option only selected records on the current page instead of all paginated results.
AP Payments
Bug Fixes
Large Cost Code Lists Load Correctly in Invoice Distribution
Fixed an issue that could cause errors when loading job-specific Cost Codes in Invoice Distribution when the list exceeded 1,000 entries.
iPaaS
Enhancements
Payroll Posting Option for Period Start Date Added
Added a new option allowing the Accounting Date when posting payroll to be based on the Period Start Date. Existing options for Period End Date and Pay Date remain available.
Improved Job Sync Resiliency
Improved synchronization reliability so job information that previously failed due to configuration issues can populate during subsequent sync operations.
Improved Cost Code, Category, and Division Sync Resiliency for Worklio
Enhanced the synchronization process so previously failed configuration data can re-sync successfully.
Bug Fixes
Archived Commitment Change Orders No Longer Block Sync (Sage 300 CRE)
Fixed an issue where archived Commitment Change Orders could interfere with syncing new records using the same commitment and change order number.
Synchronization Supports Sage File Names with Spaces or Special Characters
Fixed an issue where Sage data file names containing spaces or special characters could cause synchronization failures.
Payroll Pay Codes Sync Correctly to Time Tracking
Fixed an issue where pay codes configured in hh2 Payroll could appear as inactive in hh2 Time Tracking.
Post-Payroll Excel File Formatting Corrected for Sage 100 Contractor
Updated the Excel file generated when posting payroll so credit amounts display correctly, Cost Type values are numeric, and job-cost entries are grouped at the top.