> ## Documentation Index
> Fetch the complete documentation index at: https://docs.dualentry.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Per-org sync schedules and AI planner agent (Jun 5, 2026)

> DualEntry release notes for June 5, 2026: per-organization sync schedules, AI planner agent, benchmark job filtering, and Datadog RUM upgrade.

## 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.