Web release notes, 26.24.0
This release includes fixes to invoice management, payroll exports, and multiple integration improvements across Sage 100 Contractor and Sage Intacct.
AP Payments
Bug Fixes
Invoice List Sort and Filter Fix
Resolved an issue where sort and filter selections on the Invoice List were not being applied correctly.
Payroll
Bug Fixes
Time Sheet Export Unblocked for Valid Employees
Fixed an issue where employees with unresolved time sheet errors were preventing valid employees from being exported to Payroll. Employees without errors now export successfully regardless of others with pending issues.
Large Labor Export Stability
Resolved an issue where Remote Payroll labor exports could fail when processing very large selections. Exports with a high number of filters (such as employees, pay groups, and pay types) now complete successfully.
iPaaS
Enhancements
Sage 100 Contractor: Automatic Flag for Salaried Employees
Salaried employees synced from Sage 100 Contractor now correctly have the Automatic flag set on their pay records, ensuring they are included in scheduled pay migrations.
Sage Intacct: Time Import Tracking and Logging
Added database support for tracking and logging Sage Intacct time imports, laying the groundwork for import status visibility and diagnostics.
Bug Fixes
Sage 300 CRE: AR Customer Sync and Invoice Export
Fixed an issue where AR customers sent from hh2 to Sage 300 CRE were not being marked as synced, causing their related AR invoices to fail on export.
Sage 100 Contractor: Active Employee Status
Corrected an issue where active employees synced from Sage 100 Contractor were incorrectly reflected as inactive in hh2.
Sage 100 Contractor: Federal Tax Parameter Migration
Fixed an issue where federal tax parameter migrations were not correctly respecting the W-4 amounts flag, ensuring W-4 amounts are applied as configured.