Web Release Notes, 26.18.0
This release includes new New Hire Report functionality in HCM, Payroll enhancements for multi-pay code allocation and department syncing, and an AP Payments navigation improvement.
HCM
Enhancements
New Hire Report — Generate Report Tab A new "New Hire Report" tab is now available within Payroll Reporting (for Payroll Managers) and HR Reports (for HR Admins), providing access to generated New Hire Report files. The existing reports page remains accessible under the "Reports" tab.
New Hire Report — Newly Hired Employees Tab A new "Newly Hired Employees" tab is now available within Payroll Reporting (for Payroll Managers) and HR Reports (for HR Admins), displaying the list of employees who have not yet been included in the New Hire Report.
Payroll
Enhancements
Multiple Flat Amount with Hours Pay Codes Salaried employees who enter time across multiple "Flat Amount with Hours" pay codes (e.g., Regular Salary and Vacation Salary) will now have their total pay correctly distributed across all time entry lines.
Payroll Department Sync to Time Tracking Departments configured in the payroll system are now available in the time tracking module, including employee default departments. Time entries can override the employee's default department, with department coding appearing in the Job Costing field within the Payroll Department segment of the job cost code. Department values can also be used with G/L mappings to assign account numbers based on the department an employee worked under.
AP Payments
Bug Fixes
Receipt Detail Arrow Navigation Respects Active Filters When navigating between Receipts using the previous/next arrows on the Receipt Detail page, navigation now respects any filters applied on the Receipts list page. Users will move through only the filtered set of Receipts rather than the full unfiltered list. Note: filter selections are not persisted on page refresh.