Fixed: Date fields from Draft Invoice and Credit, Work Breakdown, and Edit Staff weren’t saved unless you used the exact date format from the prompt.

Fixed: Staff Security Access Level changes weren’t shown in the Staff Audit.

Fixed: The Stage Budgets were not appearing in the Invoice Fee Details table.

Fixed: Stage Status couldn’t be changed on imported Projects.

Fixed: Charge Rates were showing as $0 when setting the Target Margin to 0%.

Fixed: Transactions with a Quantity of 0.07 were not being imported.

Fixed: An error message sometimes prevented a resource from being reallocated temporarily.

Fixed: Users weren’t able to see the Availability Register after being given permission from the Security Matrix.

Fixed: The column for Invoice Stage % was not populating for Reports.

Fixed: On the first run, some Reports saved as Excel files were limited to 40,000 records.

Fixed: Some Scheduled Reports weren’t being sent on the day they were scheduled for.

Fixed: Status Change Dates in Reports were not showing localised dates.

Fixed: Negative leave was adding leave for a staff member.

Fixed: Leave days were accrued even when a policy was inactive.

Fixed: Intermittent leave requests were incorrectly generating notification emails.

Fixed: Incorrect dates were showing on Invoices, Invoice Payments, Bills, or Bill Payments synchronising to QuickBooks Online, Wise Accounting, or Sage Intacct if your Synergy time zone was changed to a negative number.

Fixed: Invoice items sometimes had synchronised to QuickBooks Online as a ‘Category’ instead of a ‘Product’ or ‘Service’.

Fixed: Bill statuses weren’t changing automatically for imported Bills when payment was synchronised from Xero or QuickBooks Online.