26.01.18.0000 ( Jan 2026)
Release Detail for 26.01.18 January 18, 2026
Accounting
Revenue Forecast
Added an option to print the Revenue Forecast to CSV.
Admin/Manager
Employees
Added Auto Assign to Projects option to the employee mass update.
Invoice / Estimate Layouts
Designer Layouts for Estimates and Invoices now include Client Custom Fields.
Billing
Billing Worksheets
Fixed an issue with Billing Worksheets that did not respect the "Set 'Tax 1 and Tax 2 Applies' on client invoice lines" setting on the Project if it was selected, causing the tax amount on the Billing Worksheet to be incorrect and different from the correct amount on the resulting Client Invoice.
Client Invoices
Added an option to the Client Invoice email to send one email with all recipients, rather than one email per recipient.
Remember the Override Email Subject selection and Subject when mass emailing invoices.
Receipts
There is now a system setting for Client Receipts "Auto Increment Deposit ID". When turned on, it will add a -# to the deposit ID, when it finds the deposit ID has already been used today.
Creative
Today - Creatives
Fixed an issue with the Creative - Today Project Types Display Option not saving.
Corrected an issue where Today - Creative grid hours save option did not save .001.
Everyone
Notifications and Approvals
Credit Card users will no longer receive an email stating there was an error downloading credit card transactions.
Reports
Added Account Manager and Materials Sent Date fields to the Order Detail Dataset.
Added Project Manager to the Client P&L Multi Report.
Added the Hours Billed column to the Project Summary data set, Project Views and Project Dash.
Settings
Added a new theme called Next Era and renamed Platinum Dark to Next Era Dark.
Timesheets
Locked the first column (project/task) in the grid view of the Time Entry screen.
Media
Orders
Broadcast and Insertion orders created through a Media Plan now calculate sales tax when the Vendor and Media Item have tax codes.
Project Manager
Deliverables
Added a filter for the Type on the Add New Deliverable screen.
Projects
Added Hours After Write-off field to the Project Dash.
Schedule
Added a notification if you assign a user to a task that takes place during a personal all day blockout. Also, added an option in the More menu on the schedule to "Show Personal Blockout Conflicts". This will put a yellow "!" icon next to the assignment initials in the schedule grid and show which assignments have the conflict by displaying text in yellow under the assigned user and service. If "Show Weeks" is selected, then it will highlight the week bucket value in yellow to show which week(s) there is a conflict.
Purchasing
Vendor Invoices
The Vendor Invoice entry screen is now populating the Markup and Media Comm % columns where appropriate.
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