This release includes a Remote Payroll fix and multiple iPaaS improvements for Sage, Autodesk, and Arcoro integrations. Some changes require a deep sync or the latest Sync Client.
Remote Payroll
Bug Fixes
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Fixed an issue where Punch Clock records were not following Unit Limit rules when running through Pay Code Rules.
ERP Integrations & iPaaS
Bug Fixes
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Sage Intacct (Document Flow)
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Corrected an issue where Commitment Change Order totals were misreported as zero when net values were negative.
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Fixed a case where negative invoices applied to fully billed commitments could fail to export.
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Resolved an issue where Location, Department, and Item fields on invoice distributions did not populate after selecting a commitment item.
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Sage 100 Contractor
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Addressed intermittent failures when multiple sync operations were running concurrently, which could cause errors exporting time, deductions, or direct deposit data.
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Resolved a sync failure caused by non-printable characters in employee and deduction data. These are now automatically removed during sync.
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Sage 300 CRE / Autodesk
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Corrected an issue where expenses could duplicate during sync.
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Sage 300 CRE / Arcoro
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Fixed an error where updates to employee pay records could fail without returning a readable error. Errors now return properly through the failures endpoint.
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Enhancements
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Sage 100 Contractor
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AR invoices can now be created without specifying a revenue account. The default revenue account and department assigned to the job in Sage 100 Contractor will be applied automatically.
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Sync Client
The following fixes require the latest Sync Client. These updates apply only to Sage Intacct Document Flow users. A deep sync of commitments will be required to correct existing data. Contact hh2 Support if you need help updating.
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Commitment Change Order totals correction
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Additional Commitment Change Order fix
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Commitment item population for Location, Department, and Item
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Negative invoice export on fully billed commitments