Contract 26.5 Release Notes

This is a preview of the upcoming release. General release is available starting 06-JUL-2026

  • Payment claim duplicate warning – A message now shows when you convert a schedule of values item to a contract claim and the item has already been converted to help prevent duplicate conversions. You can continue to convert the schedule of values item if needed.

  • Material Master UoM default – In operational resources, organizations can configure both a base UoM and a purchasing UoM. When you add a line item with a material master, Contract uses the purchasing UoM when the two values are not equal. If the purchasing UoM is not configured, Contract uses the base UOM.

  • Decimal precision in Microsoft Word template – Word template document generation now follows the project's decimal precision settings, instead of defaulting to two decimals.

  • Delete invoices in proxy ERP environment – The new permission Delete posted invoices has been added for proxy ERP environments only. When you have the permission, the Delete icon shows on the Payment progress page, and you can delete invoices. ClosedRead more

    When you delete an invoice, it is recorded in the administrative notes. Any payment form that included the invoice shows Submission failed in the Payment form status column.

  • Original net price column in Line items and Schedule of values registers – The Original net price column has been added to the contract Line items register, vendor change order Line items register, and vendor change order Schedule of values register, so you can track the net price throughout the project. ClosedRead more

    Prior to publishing the contract, the Original net price column value is the current net price. After publishing the contract, the column is locked and the value is the net price at the time of publishing. If you add a new line after the contract is published, the original net price for that line is zero. If you add a new line directly to the Line items tab after the contract is published, the original net price for that line is zero. If you add a line item through the vendor change order process, the original value is the net price of the line at the time of vendor change order execution.

  • Payment form line items Long description column – The Long description column has been added to the Payment forms line items details.

  • Unavailable material masters, UoM, and Discipline, in Contract fields and line items – When a material, UoM, or discipline has an Unavailable status in the Master data libraries, it is now hidden from contract drop-down fields and cannot be added to new line or schedule items. ClosedRead more

    If an existing line item already has a material, UoM, or discipline that has become unavailable, it is not removed from the line item. Copying a line item with an unavailable material results in a blank field.

  • Update scheduled date and forecasted date in contract closeout – You can now update the Scheduled date and Forecasted date fields before assigning a user. Previously, the fields were disabled if no user was assigned.