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9977 N 90th Street, Suite 250 Scottsdale, AZ 85258 | 1-800-637-7496
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General release is available starting 23-JUN-2025
Updated 18-JUL-2025
Copy contract level schedule of values – You can now copy schedule of values items on the contract Schedule of values page. Read more
Allow accrued amount to exceed the line item value – You can now specify whether accrual amounts can exceed the line item value. Read more
Payment claim Add existing Schedule item dialog box enhancements – The Line item ID, WBS code, Summary progress quantity, and Summary progress value columns have been added to the Add schedule item dialog box shown when adding an existing schedule of values item to a payment claim. The new columns give you additional information about the schedule of values item you are adding. Date filters have also been added so you can filter based on summary value posting date. Read more
View unassigned change items in the Vendor change order log – You can now click the Unassigned Change items total at the top of the Vendor change order log to view a list of the Unassigned change items that contribute to the total. Read more
Store and save values at the time of execution, submission, or certification – When you execute a vendor change order, submit a payment form, or certify a payment claim, a snapshot of the Schedule of values and Line items tabs are now taken, so that those values are stored. The saved and stored values let you see the values at the time of execution to make it easier to track progress. For information about executing a vendor change order, see Vendor Change Orders. For more information about submitting a payment form, see Payment form submittal. For more information about certifying a payment claim, see Certification.
Prevent invoices that have been submitted from being deleted – After an invoice has been posted, you can no longer delete it from the payment form, and you cannot delete the payment form. For more information, see Invoice attachments.
Note added when a payment form is deleted – When you delete a payment a form, a note is automatically added to the Administrative notes tab of the Notes slide-out panel on the Payment forms register. The notes help you keep track of which payment forms have been deleted. For more information, see Delete a payment form.
Logic for the Maximum contract value change allowed without a change order setting – The setting Maximum contract overage allowed without a change order (%) (organization Settings > Contract > Configurations > Contract type configuration setup) has been renamed Maximum contract value change allowed without a change order (%) and now validates deleted lines and both increases and decreases made to the contract without a change order. For more information, see Contract type configuration setup.
Payment claim new columns – The % Complete and Current total columns have been added to the Previous certification and Remaining sections of the Payment claims Schedule of values register to be consistent with other sections.
Payment claim ID configuration – The Position column in the Payment claims configuration at both the organization and project levels (Settings > Configurations > Payment claims configuration) has been renamed ID to be consistent with other configurations. For information about the Payment claim ID configuration in organization settings, see the organization Payment claims configurationtopic. For information about the Payment claim ID configuration in project settings, see the project Payment claims configuration topic.
Additional Information
9977 N 90th Street, Suite 250 Scottsdale, AZ 85258 | 1-800-637-7496
© 2024 InEight, Inc. All Rights Reserved | Privacy Statement | Terms of Service | Cookie Policy | Do not sell/share my information