We’ve made extensive improvements to how leave and accrual balances work, especially when balances go negative or need to spill into other pay codes.
What’s changed for you -
Better control over negative balances
Sites can define more flexible rules around whether and how employees are allowed to go into negative leave.
Requests that should be blocked because of insufficient balance now respect “block” settings correctly right from the start.
Consistent behaviour in all leave tools.
The Time Off Acceptance dialog, Time Off page, Absent dialog, and exception flows have been updated so they all understand the new overflow rules.
Approvals now correctly split and record absences when they cross balance limits.
Bulk and multi‑day adjustments now save reliably and correctly generate all underlying transactions.
When multi‑day absences are changed, accrual balances are immediately recalculated, so the figures shown on screen are accurate.
Customer benefit:
We’ve improved the forgotten password reset experience to make it more reliable and user‑friendly, while keeping security controls in place.
NOTE: The password reset process requires that the user has a valid email address.
What’s changed for you:
Customer benefit:
We’ve reworked how push notifications are managed in mobile apps.
What’s changed for you:
Customer benefit:
4.1 Employee creation
New employee workflow
The old “New Employees” dialog mixed partially created employees with the option to create a brand‑new profile.
This has been split into:
This avoids confusion where there are many half‑created employees.
4.2 Configurable display name format
Sites can now define a global default format for employee display names.
The format is configured using a simple expression (for example, SURNAME in capitals then first name, or a fully customised phrase).
This default is applied when new employees are created, avoiding repetitive manual editing.
4.3 User defaults & options
User Defaults in Global Settings
A new “User Defaults” tab allows administrators to define:
These defaults are applied whenever a new user is created.
Values are based on the previous hard‑coded defaults but are now site‑configurable.

4.4 List screens
Total counts on list screens
All major list screens (employees, timesheets, availability, time off, accruals, rosters, and key configuration lists) now show:
This makes it much easier to understand list sizes and where you are when paging.

4.5 Report presets renamed to favourites
Everywhere in reporting, “Presets” have been renamed to “Favourites”:
This label better reflects their actual use: saved report setups that users prefer and re‑use.
Customer benefit
We’ve improved how you track and report on important employee documents.
What’s changed for you
Reporting on document expiry
The “Profile Files by Employee” report now includes the Expiry date for each document.
This allows straightforward reporting on which documents are current and which are nearing expiry.
Customer benefit
Several changes strengthen security and improve system robustness.
Role‑based visibility of custom fields
List configuration (the “three stripes” menu) now respects Role Custom Field Restrictions:
This prevents restricted data being exposed through custom list layouts.
Converter and pay export defaults
User records can now include default converter and default pay export preset options.
These respect:
Device staging controls
When staging devices, “Send Stage Info” now behaves as follows:
Back‑end data has also been extended so it’s possible to track the last staged device and the time it was staged for single‑user devices.
Across this sprint, customers gain: