> ## 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. # Rippling payroll and bank match updates (Jul 29, 2026) > July 29, 2026 release: Rippling payroll integration, currency revaluation recovery, bank match company-wide processing, and various UI fixes. ## Features * **Rippling integration** - Added complete settings drawer and mapping tabs for Rippling payroll integration with worker type toggles and accounting basis configuration. * **Currency revaluation recovery** - Added the ability to recover archived currency revaluation processes, with separate bulk archive and recover actions based on process status. * **Bank match improvements** - Enhanced "Match all" functionality to process all eligible transactions company-wide instead of being limited to 100 rows, with accurate badge counts matching the Auto tab. * **Invoice overview stats** - Moved entity name into stats card titles (now displays "Created invoices") and removed redundant footer labels for cleaner presentation. * **Contract under-allocation** - Milestone authoring now allows partial allocation below contract totals while still preventing over-allocation. * **Custom report labels** - Updated custom reports delete action to display "Delete" instead of generic action text. * **Allocation and journal shortcuts** - Added deactivate shortcut action for allocation schedules and journals with keyboard support. * **Fixed assets shortcuts** - Added keyboard shortcuts and tooltips to fixed assets list and form actions. * **Migration workflow shortcuts** - Added keyboard shortcuts and tooltips to migration workflow actions. * **Checklist naming** - Added ability to name individual checklists and improved form action buttons layout. * **Amortization shortcuts** - Added keyboard shortcuts to amortization form and list actions. * **Created via labels** - Updated transaction labels to show "DualEntry" instead of "Manual" for better clarity. * **Recurring records** - Disabled "Save as draft" button when creating recurring records to prevent invalid states. * **Rippling payroll sync** - Added complete payroll run synchronization from Rippling with automatic journal entry creation for W-2 employees, contractors, and EOR/PEO workers. * **Fixed assets via API** - Added ability to create fixed assets with custom field values through the save\_record MCP tool. * **Classification approval workflows** - Added approval workflow support for classifications and classification lines with configurable review requirements. * **Custom field approval workflows** - Added approval workflow support for custom fields with configurable review requirements. * **Item approval workflows** - Added approval workflow support for items with configurable review requirements. * **Journal entry lines API** - Added new bulk retrieval endpoint for journal entry lines with pagination and date range filtering. * **Direct expense lines API** - Added pagination support to the V2 direct expense lines endpoint for improved performance with large datasets. * **Customer credit lines API** - Added pagination support to the V2 customer credit lines endpoint for improved performance with large datasets. * **IMS cash flow forecasting** - Enhanced burn projection calculations to factor in outstanding accounts receivable and payable for more accurate cash flow forecasts. * **Bulk import error recovery** - Added ability to automatically fix common CSV import errors directly from uploaded files without requiring an existing import job. * **Balance sheet customer attribution** - Added proper customer attribution for amortization entries in Balance Sheet reports with correct filtering by customer and line customer. * **Financial statement CTA controls** - Improved currency translation adjustment controls to only appear for multi-currency clients with actual CTA balances. * **Custom report audit trail** - Added comprehensive audit logging for all custom report creation, modification, and deletion actions. * **Xero classification mapping** - Enhanced Xero integration to properly map classification options even when import is scoped to specific category records. * **Paper check API** - Added support for creating paper checks through the public API. * **Recurring journal entries API** - Added record status filtering and archived listing support for recurring journal entries. ## Fixes * **Column selector checkbox** - Fixed Trial Balance column picker where clicking directly on the Debit/Credit checkboxes wasn't toggling the columns. * **Migration actions** - Removed "Archive & replace" option for transactions that haven't synced to DualEntry to prevent dead-end actions. * **List page loading** - Fixed empty state display that was appearing alongside loading tables by moving empty states inside table components. * **Bank match scrolling** - Fixed Auto tab suggestions being cut off below the viewport by adding proper scroll container height. * **Agent navigation** - Fixed "New Agent" navigation label appearing disabled in the Agents sidebar. * **Tooltip positioning** - Updated tooltip placement from bottom to top across various components to prevent clipping. * **Eval case validation** - Updated evaluation case forms to require track tags instead of deprecated category tags. * **Filter popover clipping** - Adjusted evaluation case table height to prevent filter popovers from being cut off. * **Copilot skills menu** - Fixed Skills menu opening in wrong position within the copilot interface. * **Report drill-down** - Fixed Waterfall, Invoice Waterfall, and Rollforward reports showing all months instead of the selected month when drilling down. * **Cash flow report links** - Fixed custom Cash Flow reports crashing when rendering cells with null href values. * **Revenue schedule refresh** - Fixed revenue schedule not updating after editing usage or milestone-based contracts until page refresh. * **Scheduled agent deletion** - Fixed detail drawer remaining open with stale content after deleting a scheduled agent. * **Draft contract editing** - Fixed period locking incorrectly blocking edits to draft contracts that haven't generated journal entries yet. * **Scheduled agent frequency** - Added minimum value validation for minutes frequency in scheduled agent configuration. * **MCP modal issues** - Fixed Remove MCP modal not opening and added proper error handling. * **Table box shadows** - Fixed missing box shadows on first and last columns in horizontally scrollable tables. * **Vendor mandatory fields** - Fixed mandatory field indicators appearing inconsistently for vendor forms. * **Company shortcuts** - Fixed Escape key conflicts in company forms when multiple overlays have unsaved changes. * **AI artifact generation** - Fixed skills that don't produce artifacts incorrectly triggering artifact generation processes. * **Copilot entity resolution** - Improved entity matching to properly find vendors when searching by acronyms like "AWS" matching "Amazon Web Services". * **Bank reconciliation status** - Fixed completed reconciliations with zero difference incorrectly showing as "Not-reconciled" status. * **Custom report builder** - Fixed removed rows disappearing after save and refresh, preventing users from restoring previously removed items. * **Integration settings updates** - Fixed migration settings failing when multiple duplicate IntegrationSetting records exist for the same configuration. * **Customer file management** - Fixed deleted files continuing to appear on Customer Details screens instead of being properly removed from the list. * **Payment amount validation** - Fixed "Unassigned amount must be greater than or equal to 0" error appearing when payment amount is less than applied amount. * **Vendor name duplicates** - Fixed ability to create duplicate vendors when names differ only by case sensitivity. * **Date period mismatch reports** - Fixed Date/Period Mismatch Report incorrectly flagging auto-generated reversal journal entries as errors. * **Balance sheet pivoting** - Fixed Balance Sheet pivot functionality when grouping by classification, customer/vendor, or item dimensions. * **Contract error messages** - Fixed contract creation errors showing generic "Referenced record not found" instead of specific validation messages. * **Duplicate vendor handling** - Fixed integration errors when multiple vendors share the same name by improving vendor lookup specificity. * **Dashboard permissions** - Fixed dashboard widget creation and modification incorrectly allowing users with only View permissions to make changes.