Have you seen some of the powerful updates in the 25.5. release designed to streamline workflows, enhance visibility, and improve control over contract management?
A few highlights:
📋 Copy contract-level Schedule of Values directly from the Schedule of Values page for faster setup
⚖️ Allow accruals to exceed line item values when needed—now configurable
🔎 Enhanced Add Schedule Item dialog in Payment Claims: more columns + date filters for better visibility
📂 View Unassigned Change Items with a single click from the Vendor Change Order log
🕒 Snapshots of key values now saved at time of execution, submission, or certification for accurate tracking
🚫 Prevent deletion of submitted invoices for better audit control
📝 Automatic notes added when payment forms are deleted—see who did what, and when
📉 Improved contract value change logic—now checks for deleted lines and both increases and decreases
📊 New % Complete and Current Total columns added in Payment Claims for consistent reporting
🆔 Payment Claim ID config renamed for clearer alignment across org and project settings
📌 WBS field logic improved—no longer auto-populates with empty phase codes
📥 Post Back dialog now displays when adding documents from InEight Documents
👉 Get the full breakdown + video overview here:
