Release Notes
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      May 30th Sync Client Update

      Some of the latest improvements in our May 29, 2025 release require an updated version of the hh2 Sync Client. If you use Sage Intacct, Sage 300, or Foundation, updating your Sync Client ensures these fixes and enhancements take effect properly.

      What’s Included in This Update

      This Sync Client update supports the following improvements:

      Sage Intacct

      • Negative amount invoices tied to purchase orders or commitments now sync correctly.

      Sage 300

      • AR Customer records no longer return errors when city and state fields are incomplete.

      • AP invoices with amounts over $10 million now sync properly.

      • Commitment change orders from the Project Management module no longer produce duplication errors.

      • Commitments without item codes no longer create duplicate items.

      • Invalid AR customer codes are now validated before attempting to sync.

      • $0 line items in Autodesk Cost Payment Applications are skipped to prevent invalid distributions.

      Foundation

      • PTO accrual codes now sync from Foundation to hh2 Remote Payroll.

      How to Update the Sync Client

      1. Log in to the server where your hh2 Sync Client is installed.
        If you don't have access, please contact your IT team.

      2. Open a browser and go to https://sync.hh2.com

      3. Download the latest version:

        • The correct version for your system will be highlighted in green.

        • Click Download next to it.

      4. Run the installer:

        • Open the downloaded .msi file.

        • Follow the prompts to complete installation.

        • Your existing configuration and settings will be retained.


        If you have any questions or would like assistance updating your sync client, please contact our support team.