CustomBooks™ Release Notes | Labrador 2025.08.12

CustomBooks™ Release Notes | Labrador 2025.08.12

 CustomBooks™ Release Notes | Labrador 2025.08.12

Cloud Payroll   

 
                                                                
Cloud Payroll additional Improvements and New Features: 
  1. Alert users to use blank or Gusto check stock - Users who opt to Print Checks are given a one-time alert to use blank or Gusto check stock, to prevent confusion for users who have switched from other payroll providers and have the prior provider’s check stock.
  2. Company Approved Notification - When a Company is approved for Cloud Payroll, the Admin(s) will receive a notification email.
  3. Missing "Integrations" page and options in Admin Panel : Write up users: Cloud Payroll is now accessible via the Integrations menu. 
  4. Re-enable non-cash asset accounts in payroll settings : To allow for scenarios where there are loans to employees, the account selections in the Cloud Payroll Settings are now expanded to include certain Account Types.
  5. If a payroll is calculating either while it is closed and re-opened or while another session tries to open it, the user will be alerted that a calculation is currently in place and to wait until that calculation completes.
  6. The Payroll Module menu was updated: For greater ease of use, with more heading to create an intuitive layout, and more used menu items listed in the first column. 

Accounting 

  1. Upgraded Cash Basis users: to bring greater ease of use to the accounting records, when selecting Show → General Journal in a document, the journal now has options for viewing the transaction as either Accrual or Cash basis accounting.

Cloud Banking:

  1. When transactions are pending in a bank account, it may become duplicated in Cloud Banking once the transaction posts. To alleviate this risk, Cloud Banking now analyzes the unapproved transactions for such duplicates and will automatically remove the duplicate. If the transaction has been posted, a pop up will alert the user upon opening the bank account. Selecting to ‘Process shadow transactions’ will remove the approved, duplicated transaction.
  2. If your bank uses pending transactions then it is recommended to wait 2-3 days after the transaction date to approve it in Cloud Banking, to avoid a situation of approving pending transactions

                                                                                                                                    


Data Import Wizard

  1. Additional safeguards were added to provide clarity on the status of record processing to prevent users from accidentally closing and re-starting the tool while in progress. 
  2. Notifications were also added for files that exceed the limitations to be processed without modifications to the file, or Support Team assistance. 

Cloud Commerce:


Sales Module:

 Price Matrix:
                                                                                                                                                                                                                                                                                                                      

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