Change 25.9 Release Notes

This is a preview of the upcoming release. General release is available starting 27-OCT-2025.

• New Add issue wizard – When you add a new issue, a new wizard walks you through the steps of adding issue information, supporting documents, and vendors. Previously, you added supporting documents and vendors on the issue’s Details page. Read more

  The new wizard’s Issue information page lets you add ROM, source/cause, change condition, scope and allowance category information in addition to the issue name, issue start date, and description.

  

  If you are ready to add the issue now you can click Add (or Submit for approval if you have set up a new issue approval workflow) or Add and New. If you have the supporting documents or vendors available that you want to add, click the Next button. The wizard’s Supporting documents page shows. The page is similar to the Add supporting documents dialog box that you use to add documents to the issue’s Supporting documents tab. You can add supporting documents from your local drive as needed. Click Next to show the wizard’s Add vendors page.

  

  The Add vendors page shows a list of available vendors. You can select the vendors you want to populate the Vendor’s grid in the issue details. When you are ready, you can click Add (or Submit for approval) to add the issue or Add and new to add the issue and show a new instance of the wizard.

• PCO log and CCO log Pricing tabs – The PCO and CCO logs now include a Pricing tab, so you can quickly see the pricing items that contribute to the potential change order or client change order and the issues they are associated to. Read more

  

  The Pricing page is read-only at the PCO and CCO levels.

• Project values added to issues – You can now assign project values that were established by your organization or project to be used for tracking purposes. A Project values section, like the section in InEight Plan has been added to the issue Details page. Read more

  

  The Project values section shows the project values configured for the project. For each project value, you can select a value from the drop-down list. Each field has a Settings icon that takes you to the Project > Project values page. If you have the applicable permission, you can add project values or change the status of existing project values. For more information about project values and assigned project values, see the InEight Platform knowledge library topics.

• Add unassigned pricing item slide-out panel – When you add an unassigned pricing item, a new Unassigned pricing item slide-out panel opens, so you can enter the description of the item, the cost pricing association, adjusted cost, and other information about the item. Read more

  

  The slide-out panel lets you enter the adjusted quantity and adjusted man-hours, but there are no calculations. Only the Adjusted Cost pricing field is required.

  You can also add more than one unassigned item to cost item pricing. Previously, you could add one item, and then the option was disabled.

• Time extension fields now allow decimals and negative values – You can now enter decimal values and negative values in Time extension fields in issues, potential change orders, and client change orders. Read more

  The following fields now support decimal and negative numbers:

  • Issue fields - Delay days

  • PCO fields – Contract and Forecast

  • CCO fields – Contract and Forecast Requested days and Approved days

  You can also use decimal and negative values when you update the Time extension column in the PCO and CCO logs.

  When you execute a client change order, you can enter decimal and negative values in the Approved time extension days field of the Execute client change order dialog box. After execution, the Extensions/Reductions line in the Project contract summary slide-out panel shows a whole number. If you enter decimal values less than .5, they are rounded down, and decimals .5 or more are rounded up.

• Edit adjusted cost or cost percentage in dependent cost items – You can now specify whether users can edit the adjusted cost or cost percentage in a dependent cost item in an issue. The Allow users to edit adjusted cost items toggle switch has been added to the Dependent cost items configuration (project > Settings > Change > Configuration > Dependent cost items). Read more

  

  When the toggle is set to Yes, you can edit the Adjusted cost field, and then the Cost percentage field is automatically recalculated and vice versa. When the toggle is set to No, Change uses the values configured on this page, and you cannot overwrite them.

• Pricing page New CB total cost – The New CB total cost column is now available in the Pricing page grid. The New CB total cost column shows what the cost will be when you execute the change order. Read more

  Change calculates the value as the sum of the CB total cost and the adjusted cost. The column has been added to the Column section builder. You must add the CB total cost column to the grid.

• New calculations for adjusted cost in Detail cost items – When you update the Adjusted quantity field in a detail cost item, Change now automatically updates the value in the Adjusted cost field. Previously, when you updated the Adjusted quantity field, Change recalculated the Unit cost field.

• Issue log ROM column – The ROM column has been added to the Issue log.