Web release notes, 26.20.0
This release includes a new labor burden calculation feature for Payroll posting, expanded international phone number support, improvements to AP Payments workflows, and multiple integration fixes across Sage 100, Sage 300, and Autodesk.
People Platform HR
Enhancements
International Phone Number Support Admin users can now enter and save non-US phone and cell numbers on user accounts, supporting international contact information formats.
Payroll
Enhancements
Labor Burden Calculation for Payroll Posting Payroll posting now supports flexible labor burden calculation and allocation for job costing. Users can choose between applying actual labor burden or a calculated burden based on a default percentage, job-specific percentage, additional amount per hour, or fixed amount per hour. Both actual and calculated burden amounts can be directed to designated cost codes and/or categories, or configured to follow the associated wages automatically.
Time Sheet Export Error Modal Improvements Improved the size of error modals that appear when pushing time sheets to Payroll, ensuring they fit properly within the screen.
AP Payments
Enhancements
Invoices Page Record Limit Removed The Invoices page now displays all invoices assigned to you without the previous 200-record limit, ensuring no assigned invoices are missing from your view.
Bug Fixes
Department Status Filtering Resolved an issue where filtering by Department Status was not working correctly. Department lists now respond to status filters as expected.
Invoice Page Thumbnails Fixed an issue where invoice thumbnails were not displaying on the Invoices page even when the thumbnail setting was enabled.
New Receipt Save Redirect Corrected an issue where saving a new receipt incorrectly redirected to the Create New Receipt page instead of remaining on the saved receipt.
Platform Improvements
Bug Fixes
MFA Time Delay Reset on Reload Fixed an issue where the MFA time delay for requests was incorrectly reset when the page was reloaded.
International Country Code Persistence Fixed an issue where the international country code disappeared from Phone and Cell fields after creating a new user, which previously prevented those fields from being edited afterward.
iPaaS
Bug Fixes
Sage 100: Has ExternalId for Synced Employees Corrected an issue where the Employee endpoint incorrectly returned "HasExternalId": false for employees synced from Sage 100. These employees now return "HasExternalId": true, consistent with other endpoints and accounting integrations.
Sage 100: Invoice Export with Line Break Items Fixed an issue where commitments containing line break items caused invoice export failures. Line break items are now ignored during export validation, allowing invoices tied to those commitments to export successfully.
Sage 300: Customer Codes with Special Characters Resolved an issue where the Customer API rejected Sage 300 customer codes containing characters such as "-" and "." in multi-segment formats. The API now permits Sage-supported delimiter characters in customer codes.
Autodesk: Budget Code Sync Fixed an issue where some budget codes were silently skipped during manual sync, which also prevented related commitments from flowing into hh2 and Sage 300. Budget codes now sync completely, and records that cannot be processed surface a clear error message.
Empty Payroll Posting Status Resolved an issue where posting a payroll run with no employees to a supported accounting system caused the run to get stuck in a "Posting" status. Empty payroll runs now surface a clear validation error instead of hanging.
Note: Customers must be on the latest sync client version (26.20.0) to experience updates.