Platform 26.10 Release Notes

This is a preview of the upcoming release. General release is available starting 09-NOV-2026.

  • Project status and phase management – You can now assign project phases independently from the project status on the Project detail page. Previously, project phases were automatically determined by the project status. Phases are now optional, and you can assign one or more phases to show concurrent or overlapping stages in the project lifecycle. ClosedRead more

    A new Phases master data library has been added, which allows you to define phases for the organization that match your business processes rather than having to use only the system-defined relationships between status and phase.

    Project details page shows list of statuses and list of phases

    The new status Removed has been added that for example, can be used on projects created for bids but were not awarded. The new status allows you to designate projects a status other than Closed.

    The status workflow has also been changed and now lets you move a project directly from New to Closed without having to first make the status Active.

    Two new permissions in Organization and project > Projects have been added for View removed projects and Reactivate removed projects.

  • Start date for assigned equipment – When assigning equipment to a project or multiple projects, you can now adjust the start date for the selected equipment. Previously, the equipment assignment date defaulted to the current date and could not be changed. ClosedRead more

    This change lets you set a future date for when the equipment will become available or to backdate it if the equipment is already being used.

    Add equipment to project dialog box shows set Start date field and calendar

  • Required disciplines and commodities – A new Required field has been added to Master data libraries > Disciplines and commodities. When set to true, projects are automatically assigned the discipline or commodity at project creation, and it will also be applied to existing projects. Previously, every discipline and commodity in the master-data library list was assigned to all new projects.

  • Unavailable roles – Administrators can now change the availability of InEight-specific or tenant-provided roles, such as DevOps administrator. An unavailable role remains defined and assigned to an existing user, but it cannot be selected when assigning roles to new users. Previously, these roles could not be edited, so they could not be set to Unavailable like other roles.


APIM Integrations 26.10 Release Notes

The InEight cloud platform continually adds new integrations and works to improve existing integrations based on customer feedback. These release notes provide a summary only. For additional information, refer to the integration specification changelog in the APIM specification documents and the InEight API Developer Portal.

New integrations

InEight Contract

Payment Form

  • Description: This integration allows a customer to create and update vendor change orders in Contract. The customer can submit associated change items, back charges, line items, and schedule of values for a vendor change order.
  • Name in APIM: Vendor Change Order Request

InEight Platform

Source System ID

  • Description: These integrations allow a customer to update the SourceSystemId on any equipment, equipment categories, and equipment types. These APIs are the only method that a customer can use to update a record's SourceSystemId. A customer would use these APIs if they were migrating an ERP and new source system IDs are required, if a record was created in error, or an incorrect value was specified in the record.

  • Name in APIM: Update Equipments SourceSystemId, Update EquipmentCategories SourceSystemId, Update EquipmentTypes SourceSystemId

Integration changes

InEight Contract

External Project ID

  • Change: Added external project ID to existing outbound APIs for Contract. Using this field, an external system is able to map their internal project IDs if needed.
  • Name in APIM: Accrual Request, Contract Equipment Request, List Payment Form, List Purchase Order, Payment Payform Request, Purchase Order Request, Goods Receipt Request, Tax Request, Vendor Change Order Request