Product Updates

Update 3.2.103: Contract Audit Trail, Payment Dates & Invoice Sorting

Release 3.2.103 introduces creator tracking on contracts, smarter invoice sorting, and improved Public API and session handling.

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Release date: February 11, 2026

New Features

Clearer Contract History
The Contract detail view now includes information on who created and last modified the contract. Signature requests also display the most recent sent date, giving you immediate context at a glance.

Custom Payment Dates for Unallocated Payments
A new field on unallocated payments allows admins to set a specific payment date, separate from the default creation timestamp. This brings greater accuracy to financial reporting and reconciliation.

Smarter Invoice Sorting
A new sorting option on the invoice index lets you organize invoices by Sent count or Paid date—making financial tracking faster and more intuitive.


Fixes

Public API URL Matching
Inconsistencies in Public API endpoint URL matching have been resolved to ensure more reliable integration performance.

Cleaner Client Timesheets
Client-facing timesheet PDFs will no longer include standby positions, keeping the report focused and professional. (Staff timesheets remain unchanged.)

Friendlier Session Error Handling
We’ve replaced abrupt CSRF and session-related error pages with a clear, user-friendly redirect message—no more sudden dead ends.


These updates reflect our ongoing commitment to clarity, control, and a better everyday experience across the platform. If you have questions or feedback, we’re here to help.


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