Contract 25.1 Release Notes

VIDEO | 25.1 Release Overview

General release is available starting 17-FEB-2025.

Updated 17-FEB-2025

  • View details of manual adjustments – You can now see the details of the Manual adjustments value shown in the Contract totals slide-out panel. The details provide visibility into the make-up of the manual adjustments. ClosedRead more

    The Manual adjustments value in the Contract totals shows changes to the contract without a vendor change order. When you click the new Manual adjustments link, the Changes drill-down view for the first line item in the contract opens.

    The Manual adjustments table in the view shows each line item that was changed manually along with quantity, unit price, value adjustment, and per details before and after the change. The name of the person who made the adjustment and the date is also included.

    The Changes section of the Line items tab and the drill-down view had previously been named Change orders.

    For more information, see Contracts toolbar.

  • Import schedule of values items at the vendor change order level – Import and export functions have been added to the Vendor change order Schedule of values page, so you can quickly add or update items. ClosedRead more

    You can use the import template to add new schedule items or edit existing items. For more information about how to use the template, refer to the Instructions tab of the Microsoft Excel template. For more information about importing and exporting vendor schedule of values items, see Schedule of values tab.

  • Import schedule of values items at the payment forms level – Import and export functions have been added to the Payment form Schedule of values page, so you can quickly add or update items. ClosedRead more

    You can use the import template to add or edit existing schedule items only. You cannot use the template to import new schedule items. For information about using the template, see the Instructions tab of the Microsoft Excel template. For information about importing and exporting payment form schedule of values items, see Schedule of values tab.

  • Contract vendor updates in InEight Plan – When the Hide in plan and progress check box for a schedule of values item is not selected, and you update the vendor in the contract details, the vendor is now automatically updated in Plan. For information about updating vendor information, see Contract details.