Release Date: June 23, 2026
Summary
- Currency code on time specification — the report now shows amounts and rates in the invoice currency when invoicing in foreign currency (3535)
- Import payroll file in payment journal — the button can now be added to the payment journal via Personalize (3548)
- Combined invoicing with Word layout — time specification reports now correctly show all matters when printed (3505)
New Features
The 'Import Payroll File' button can now be added to the payment journal via Personalize (3548)+
Previously, it was only possible to import a payroll file via the Import Payroll File button in the general journal under the payroll list. Users working in the payment journal did not have access to the same function.
The Import Payroll File button is now available in the payment journal and can be added to the ribbon on the Home tab via Personalize. The button is not visible by default and must be added through personalization.
Bug Fixes
The time specification report now shows amounts, rates and totals in currency when invoicing in foreign currency (3535)+
When invoicing in foreign currency, the time specification report previously only showed amounts and rates in local currency. This meant that clients receiving invoices in foreign currencies could not see the time specification in the currency the invoice was issued in.
The time specification report has been extended so that amounts and rates are shown in the invoice currency. The column header displays the currency code dynamically, e.g. Amount in EUR. If a rounding difference arises between the fee amount and the sum of the line amounts in currency, this is shown on a separate line above the total.
The change applies to both the time specification report for invoice drafts and for posted invoices.
Note — dictionary setup required: For the report to display correctly, two bookmarks must be created in the dictionary for the relevant languages. The key TimeSpecLineAmountCaption must contain %1 as a placeholder for the currency code, e.g. Amount in %1 (English) and Beløb i %1 (Danish) — %1 is automatically replaced with the currency code on the report. The key CurrencyRounding is a fixed text for the label on the rounding line, e.g. Currency rounding (English) and Valutaafrunding (Danish). The rounding line is only shown when a difference occurs.
Time specification reports in combined invoicing only showed the first matter when printed with Word layout (3505)+
When printing a time specification from a combined invoice with multiple matters, only the first matter was shown in the report. The remaining matters in the allocation were missing entirely, regardless of whether the report was printed as an invoice draft or as a posted invoice.
The issue has now been fixed, so all matters in a combined invoice are displayed correctly when printed — whether as an invoice draft or a posted invoice.