Update 28.1.2623.730 Published June 5, 2026
Periodically, Sparkrock may publish updates between releases. This update replaces previously released updates. All updates are cumulative.
Highlights
To view the major accomplishments in this release, select the links:
New features and changes
Update 28.1.2623.730 for mySparkrock 2026 release wave 1 introduces the following improvement.
W2 PDF page improvements
Based on the setup in Sparkrock Impact, when you print or download a W2 from the Tax Forms page, the generated PDF now contains only the pages that are required for employee use. Previously, the PDF contained additional pages that were not relevant to employees. The number of pages in the generated PDF may vary depending on how Box 14 is configured for your organization.
Problems that are resolved in this update
The following problems are resolved in this update.
| Description | |
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| When a page fails to load due to a timeout or network error, mySparkrock may not display an error message, or may display an error message that disappears before you have a chance to read the message. |
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| On the Expense Claims page, the Status filter defaults to Open instead of All Claims when you first navigate to the page. As a result, users who have no open claims see an empty list even though they have historical claims. |
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On an expense claim, the following problems exist in the Custom Fields tab:
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| When you select an expense type on an expense claim or purchase requisition, the Show Guidelines checkbox is clear by default. As a result, the guidelines that help you select the correct expense type are not visible until you manually select the checkbox. |
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| On purchase requisitions, payment requests, purchase orders, purchase invoices, and expense claims, the Approvers tab displays both the approval group Code and Description, which makes the card difficult to read. To resolve this problem, the Approvers tab now only displays the Description. |
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| On the Purchase Invoices page, the Location column displays location codes instead of descriptions, which makes identifying the correct location difficult. |
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| On the Financial Analysis page, the Total row does not display totals for the Budget Available and Percent Available columns. To resolve this problem, the Budget Available total is now calculated as the sum of all budget available values, and the Percent Available total is now calculated as the total budget available divided by the total budgeted amount, expressed as a percentage. |
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| On the Unit Schedule page, when you select the Pay Cycle dropdown list, the list defaults to displaying pay cycles from the previous year instead of the current year. As a result, you may inadvertently select the wrong pay cycle. |
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