25.12.14.0000 (Dec 2025)

Release Detail For 25.12.14.0000

Accounting
GL Transactions
Fixed an issue with transaction transfer comments and logging when the logged in user doesn't have both first and last name fields populated.

Labor Budgets
There is now a month option on the mass update on the Labor Budget screen. This allows you to change a single month at a time.

Revenue Forecast
Added group by Client and Campaign to the Revenue Forecast edit grid.

Admin/Manager
System Setup
Added a Transaction Preference to "Load Next 50 Conversations" to Contact Management section.
Updated the logic on the connections->banking-> ACH Client Billing for how we determine if we're hitting the test site.

Billing
Billing Worksheets
Fixed an issue in Billing Worksheets that allowed transferring transactions to nonbillable Projects when the user had the right to transfer only to billable Projects.
Fixed an issue in Billing Worksheets that did not allow the user to transfer or write off transactions unless they also had the right to edit transactions.
Fixed an issue in Billing Worksheets and in the Transactions view that did not allow a user to transfer a transaction to a Project they were not assigned to even if they had the Access Any Project right.
Fixed an issue with the Project Billing screen that did not allow access in Time and Materials Projects to users who have the right to bill Projects unless they also had the Edit Transactions on Projects right.
Fixed an issue with the Project Billing screen that allowed users to transfer to Projects they were not assigned to when they did not have the Access Any Project right.
Added Other Charges to Billing Info.

Clients
Added Billing Comments to display on the Billing Detail tab.

Mass Billing - Fixed Fee
Added the 'Next Bill Date' column to the Fixed Fee and Fixed Fee Campaign Mass Billing screens.

Today - Billing
Fixed favorites from the Billing Schedules views under the search page.

Everyone
Calendar
Fixed an issue in the Delete Calendar dialog when deleting a public calendar where the list of possible calendars to merge the meetings into was showing personal calendars instead of public calendars.

Notifications and Approvals
Allow users with the right "Approvers can view timesheets for people they approve" to view comments in the weekly view of the approval bell.

Reports
The AR Aging report will now show any Invoices which have been overpaid. This will avoid discrepancies with the Balance Sheet.
Added Project Budget Expense and Project Budget Labor fields to the GL Transaction Details dataset.
Corrected an issue Campaign P&L on the no campaign row for the AGI, Gross Income and Net Income columns.
1099's have been updated for the 2025 reporting year. Vendors that were previously reported on 1099-Misc, box 14 ("Excess Golden Parachute Payments") have been automatically updated to 1099-NEC, box 3. *Note IRS reporting rules prevent NEC, box 3 from being reported using the FIRE system.
Added 'Project Made Live Date' to the Project View, Opportunity View and the Project Summary Dataset.
Added Billing Item ID and Billing Item Name to the Insertion Order and Broadcast Order Datasets.

Integrations
API
Fix issue in the voucher API endpoint when creating a voucher that has been prebilled.

Email
Fixed a bug where BCC on emails were not sending for customers on their own SMTP server in the Admin/Manager...System Setup...Connections...SMTP Settings.

Media
Today - Media
Added an Active flag to Media Plans. You can use the Update Media Plan Fields on the view to change the flag and descriptions for multiple plans.

Project Manager
Dashboard
Added the Snapshot options on the Project Profitability widget.
Added the "make project live" link to the Project Dashboard Project Details widget.

Deliverables
Fixed an issue with the deliverable not moving to the next step and the notification not going out in certain situations.

Estimates
Added PO Type in the estimate edit screen to be used when the Purchase Order is created.

Projects
Added Copy Specs as an option to the Add New Project system settings.

Schedules
Fixed an issue where the project schedule settings that were overridden on the project level were sometimes not being used, and it was falling back to the Transaction Preference project schedule settings instead.
Fixed the Remaining Hours calculation for Summary tasks on the Project Schedule.

Today - Project Manager
Changed the hard coded Teams filter on the Assignment Views an any of lookup.

Purchasing
Payments
The "INV" notation for vendor invoices reference has been removed from the check and the remittance advice.
Removed the "INV" from vendor invoices reference on the check stub.
Added the Vendor Invoice Description from the invoice header, and the Invoice Original Amount to the grid in the ACH email notification.

Purchase Orders
Changed the Item Name to Item Description in the PO Line and the System Settings column options.

Resource Manager
Assignment Management
The option to Show Assignments with Zero Allocated in the Assignment Management screen will also include assignments with zero allocated hours during the current week.