Features
- Benchmark Job Filtering - Added server-side filtering to the benchmark jobs list with dynamic field discovery and persistent URL state.
- Per-Organization Sync Scheduling - Added the ability to configure custom sync schedules for individual integrations, giving you more control over when data syncs occur.
- Customer Prepayment Applications - Streamlined the open invoices selection process by migrating to a shared endpoint for better performance.
- Import Job File Downloads - Added developer tools to download original bulk import files for troubleshooting and auditing purposes.
- Enhanced Real User Monitoring - Upgraded Datadog RUM integration for improved performance tracking and debugging capabilities.
- Payroll Accruals Improvements - Added related journal entries as linked records and removed headcount fields for cleaner payroll accrual workflows.
- AI Planner Agent - Added dedicated planner agent for multi-step workflow planning with visual plan cards and approval workflow. Access through the /plan command in chat.
- Enhanced Task Planning UI - Added visual task plan cards that display plan steps with risk indicators and integrated approve/reject actions for better workflow management.
- Superadmin Session Replay - Added session replay functionality for superadmin accounts to review user interactions and troubleshoot issues more effectively.
Fixes
- Location Status Labels - Fixed status toggle labels to correctly display “Active” or “Inactive” instead of always showing “Active”.
- Revenue Recognition Tax Display - Fixed tax amount extraction from summary tables in revenue recognition workflows.
- Archived Usage Lines - Resolved issue where archived usage lines were incorrectly appearing on invoices.
- Amortization Schedule Messages - Fixed incorrect success toast messages for archive and recover actions in amortization schedules.
- Contract Template Empty State - Fixed page reload error when clicking obligations count with value “0”, now properly handles empty states.
- Bill Payment Validation - Fixed validation error that incorrectly required bank account credits greater than $0 for partial bill payments via journal entries.
- Classifications List Refresh - Fixed issue where the classifications list didn’t update after creating or editing records without a page reload.
- People Page Footer - Fixed footer positioning on the People page to properly stick to the viewport bottom.
- Reconciliation Footer - Fixed bottom bar positioning on reconciliation pages when the transaction list has few items.
- Description Field Validation - Fixed validation toast message to correctly reference the Description field instead of the Memo field when character limit is exceeded.
- Classifications Table Layout - Fixed alignment and sizing of the actions column in the classifications list for consistent layout.