Changelog - June 15 2026
📅 2026 Deployment Schedule Updated
We’ve published the 2026 deployment schedule to help you plan upcoming releases and UAT activities.
What’s new
Deployment dates from June 2026 onwards are now available
Includes aligned Sprint close timelines for better planning
Where to find it
View the full schedule here:
👉 2026 Deployment Schedule
🌸 Friendly Reminder: Lily Is Here to Help
Just a reminder that Lily is available to assist you throughout the platform.
What Lily can do
Provide contextual guidance while you work
Guide you to get help directly within the app
Source useful information when you need it
Submit support requests
How to use Lily
Look for Lily within the platform and interact as needed
No setup required — Lily is ready when you are
🔒 Commission Lock Now Available on Quotes
We’ve introduced a new Commission Lock feature to give you greater control over quote values.
What’s new
You can now lock Commission Rate and Commission Fee at the quote level in the Quotes / Finance tab
When locked, commission values will no longer be automatically recalculated
A visual lock control is available directly in the quote UI
How it works
Locked commission values are preserved across quote updates
Users cannot manually edit commission fields while the lock is enabled
System recalculations will respect the lock by default
Flexibility retained
Commission can still be recalculated when required via system processes
Certain scenarios (e.g. agreed lessee rate rules) may still override the lock
Why this matters
This enhancement ensures you can maintain agreed commission values while still complying with required system rules.
👁️ ABN Tooltip on Client Name
We’ve improved visibility of client details by adding a quick-access ABN display.
What’s new
The client’s ABN now appears on hover over “Client Name” in the Quotes / Contract tab
Displayed in a small pop-up tooltip for easy viewing
How it works
Simply move your mouse over the “Client Name” to view the ABN
No clicks or navigation required
Why this matters
This enhancement makes key information quickly accessible while maintaining the existing layout and user experience.
🧾 BPAY Payments Batch Creation Issue Resolved + Bank Account Selection Added
We’ve fixed an issue preventing batch creation and improved flexibility in the BPAY Payments screen.
✅ Fix
Resolved an issue where users were unable to create new batches or generate print files
Updated selection logic so contracts are now correctly included based on eligibility
Contracts are no longer restricted to those linked to salary-packaged types only
🔧 Improvement
Added a new Bank Account field to the BPAY Payments screen
This supports clients with multiple companies and bank accounts
How it works
If only one eligible bank account exists, it will be automatically displayed
If multiple accounts exist, users can select from a dropdown list
Why this matters
This update restores critical functionality and ensures the BPAY Payments feature works reliably across all client setups, including those with multiple bank accounts.
🔄 Improved Scheduler Job Parent & Child Status Management
We’ve enhanced how Parent and Child Job statuses are managed to improve usability, accuracy, and auditability.
✅ What’s improved
You are now prompted when changing a Parent Job status: "Do you want to update the status of all child jobs as well?"
Option to update Child Jobs automatically in line with the Parent Job
Audit history is now recorded for both Parent and updated Child Jobs
How it works
If Yes is selected:
All Child Jobs in Active or Inactive states will match the Parent Job status
Jobs in other states (e.g. aborted) remain unchanged
Audit history is created for all affected records
If No is selected:
Only the Parent Job is updated
Existing behaviour is maintained
Audit history is recorded for the Parent Job only
Why this matters
This reduces manual effort, minimises the risk of missed updates, and ensures better data integrity and traceability across scheduled processes.
📊 Enhanced getContractFunds API Breakdown
We’ve enhanced the getContractFunds API to provide greater visibility into financial data.
✅ What’s new
Added net and GST breakdowns for both budget and actual amounts
Existing fields remain unchanged and continue to display gross values
New fields
budget_netbudget_gstactual_netactual_gst
How it works
Gross values are still returned in the existing budget and actual fields
Additional fields now provide a clear split between net and GST components
Why this matters
This improvement gives better transparency and flexibility for reporting, making it easier to analyse and reconcile financial data.
📅 2026 Deployment Schedule Updated
We’ve published the 2026 deployment schedule to help you plan upcoming releases and UAT activities.
What’s new
Deployment dates from June 2026 onwards are now available
Includes aligned Sprint close timelines for better planning
Where to find it
View the full schedule here:
👉 2026 Deployment Schedule
🌸 Friendly Reminder: Lily Is Here to Help
Just a reminder that Lily is available to assist you throughout the platform.
What Lily can do
Provide contextual guidance while you work
Guide you to get help directly within the app
Surface useful information when you need it
Submit support requests
How to use Lily
Look for Lily within the platform and interact as needed
No setup required — Lily is ready when you are