Report 25.7 Release Notes

This is a preview of the upcoming release. General release is available starting 25-AUG-2025.

  • Issue Approval Log – This new report lets you follow an Issue as it progresses through the PCO and CCO flow. The report also shows the associated vendor information.

  • Estimate Job Comparison report by Account Code – This new report lets you compare man-hours, cost, and quantity for up to three InEight Estimate cloud jobs by account code.

  • Client signoff report – The hours in this report have been separated into Standard (ST), Overtime (OT), and Double Time (DT) lines; however, if your organization uses reason codes, those will be shown instead. In the Allowance Summary section, Extra Pay Notes are now included.

  • Daily Plan Summary – A new section has been added to this report to show issues as entered on a Daily Plan. To show the Issues section in the report, you must select Issues in the Sections parameter.

  • Estimate Job Comparison report by WBS – Enhancements have been made to this report that let allow you to select Blank for the comparison job estimate parameter, so you can compare either one job, two jobs or three jobs. In the report output, formatting was updated and a new column Total Cost Variance has been added.

  • Estimate Job Comparison report by Cost Item – The new parameter Hide Columns has been added to the report, which allows you to choose to hide specific columns. By default, all columns are selected to show.

  • Payment form status report – Two new columns, Payment form modified by and Modified date, have been added to this report and are included in the Show Columns parameter. By default, the columns are not selected and will be hidden.

  • Project productivity – The new parameter Show Terminal/Non-Terminal WBS has been added to this report, which allows you to choose to show either terminal items, non-terminal items, or all items. By default, the parameter is set to All.

  • Summary Report by Schedule ID – The new parameter Cap Percent Complete at 100% has been added to the report. By default, the parameter is set to False.

  • Vendor change order log – The Scope of Change column is now included in the Show Columns parameter, which lets you choose whether the column shows in the report output. The VCOs are also now arranged to show by the VCO ID in the report.