Release Notes

Check out our Release Notes

Release Date Title Description System Version Type
2025-02-07 Verified e-signing - Default authentication method It's now possible to set dannish MitID or finnish BankID (FTN) as the default authentication method for e-signing using Verified. Employee 2025.30 Change
2025-02-07 Performance fix for loading users with many account codes Fixed an issue where the browser would sometimes freeze if you loaded a user with a huge amount of account code permissions. Employee Payroll Plan Time Travel 2025.30 BUG
2025-02-07 Thread-safety The logging has improved threading during load balancing between multiple worker servers Employee Payroll Plan Time Travel 2025.30 BUG
2025-02-07 Fixed an error when importing absence salary transactions day by day When multiple transactions on the same employee, day and absence type was imported to a payroll, the day count of the absence was reset, leading to bad payroll transactions. 2025.30 BUG
2025-02-06 Error when typing year Fixed an issue where typing the year in some textboxes would result in an error. These textboxes now only accept day and month. Time 2025.28 BUG
2025-02-06 Attachments did not transfer correctly to Fortnox due to a large number of simultaneous requests The procedure for transferring accounting to Fortnox has been improved to better manage high request volumes. Travel 2025.28 BUG
2025-02-06 CC Dropdown style update The dropdown for paid by the company is no longer striken through by the Credit card column in Travel > Expenses & Entertainment > Codes">Settings > Travel > Expenses & Entertainment > Codes Travel 2025.28 BUG
2025-02-05 Checkbox relocation The checkbox for activating a user in the user management view has been repositioned to the top for better flow and a more logical layout. 2025.27 Change
2025-02-05 Copy Expense code When copying an expense code you were met with an error if more than 5 digits were entered in the code input field. Now you can't enter more than 5 digits without a proper warning. Travel 2025.27 BUG
2025-02-05 Initiating Payroll fails Fixed an issue where the initiation of Payroll fails. 2025.27 BUG
2025-02-05 Scanned receipt with no VAT and VAT is required If an expense had a scanned receipt which didn't have any VAT so the input field remained empty the validation for "requried VAT" did not work properly. Travel 2025.27 BUG
2025-02-05 BKY log errors The BKY log contained vague errors. This issue is resolved. 2025.27 Change