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AboutMaintenance Updates & Known Defects in 4castplus
2026, R1 Release
Known Defects
This resource provides an overview of the currently identified issues within the 4castplus software. We are actively working to address these defects and appreciate your patience as we strive to provide a seamless and efficient user experience.
June
- Defect: The Project Manager’s Dashboard Filter By Project IS Not Filtering (June 23)
Maintenance Updates
Click on the Category to view Maintenance Updates.
Maintenance Updates by Date
July
- Usability: Corrected an issue where the “Edit” and “Attach Documents” buttons on Vendor Invoice Matching were not available unless “Update” was clicked. (July 23)
- Update: Added the following fields to the Summary Purchasing Report in Reports > Business Intelligence > Procurement Reports: (July 23)
– Division
– Business Dimension
– Primary Project Manager
– Accounting Code - Update: Added the “Vendor Name” field to the Procurement Status Planning Report in Procurement > Dashboard > Reports. (July 23)
- Update: Added Forecast Start Date and Forecast End Date to the Time Phased Project Accrual Report. (July 23)
- Defect fix re: Corrected issue where the Project Summary & Details “Cost Total” in Project-Level Custom Dashboard Reports did not include Project Cost Tax when the “Show Reversals” checkbox was blank. (July 23)
- Defect fix re: Corrected an issue where the Project Surcharge Date on the “All Project Details Report” reflected an incorrect date. (July 16)
- Defect fix re: Corrected an issue where submitted timesheets and timesheets in Approvals did not match. (July 16)
- Update: Added Package # to the Customer Portal > Daily Report top grid. (July 16)
- Defect fix re: Corrected an issue where ETC Hours were not calculating properly at the roll-up level. (July 16)
- Defect fix re: Corrected an issue where the scroll bar was missing on the Labor Approvals page. (July 16)
- Defect fix re: Corrected an issue where ETC Hours were not calculating properly at the roll-up level. (July 16)
- Defect fix re: Corrected the issue where the Billing Summary did not display Budgeted Revenue. (July 3)
- Defect fix re: Phase-level costs in the WBS (Cost) dataset were reported incorrectly. (July 3)
- Defect fix re: Corrected the handling of the Overtime Hours column in the Labor Import Sample when the system is configured to Pay Overtime. (July 3)
June
- Update: Added Field to the Global Procurement – Procurement Items Dataset: (June 25)
– PO Vendor Contact
– PO Vendor Contact Email
– Tax Name. (Comma delimited if multiple taxes on line)
– Modified Date - Defect fix re: Corrected the formatting of the Forecast to Complete (FTC) – Revenue total in the EVM > Progress Summary/Detail > Progress Measurement Details report to display the currency symbol and thousands separator correctly. (June 25)
- Defect fix re: Corrected an issue where Issued RFQ values were included in the Open RFQ Cost metric. (June 25)
- Defect fix re: Corrected an issue where the Labor Time Report displayed Billable Hours greater than Total Hours for certain resources. (June 25)
- Defect fix re: Restored the filter functionality for the WBS column in Progressing. (June 25)
- Defect fix re: Corrected an issue where Purchase Order taxes could be updated through Import after the Approval Workflow had been initiated. (June 25)
- Defect fix re: Corrected an issue where the Adjustments page failed to load when certain date ranges were selected. (June 25)
- Defect fix re: Overhead Projects are not available for selection in the Third Party Expenses. (June 25)
- Update: The PO Form Designer has separated “BUYER” in the system and split it into two selections, Issue By Name & Issued By Address (June 25)
- Defect fix re: The Vendor Invoice Transactions Invoice Notes trigger an alert message. (June 25)
- Defect fix re: Corrected the handling of the Overtime Hours column in the Labor Import Sample when the system is configured to Pay Overtime. (July 3)
Projects
Billing
- Defect fix re: Corrected the issue where the Billing Summary did not display Budgeted Revenue. (July 3)
- Defect fix re: Corrected an issue where Purchase Order taxes could be updated through Import after the Approval Workflow had been initiated. (June 25)
WBS
- Defect fix re: Corrected the issue where the Billing Summary did not display Budgeted Revenue. (July 3)
Progressing
- Update: Added Forecast Start Date and Forecast End Date to the Time Phased Project Accrual Report. (July 23)
Reports
- Defect fix re: Corrected an issue where the Project Summary & Details “Cost Total” in Project-Level Custom Dashboard Reports did not include Project Cost Tax when the “Show Reversals” checkbox was blank. (July 23)
- Defect fix re: Corrected an issue where ETC Hours were not calculating properly at the roll-up level. (July 16)
- Defect fix re: Corrected the formatting of the Forecast to Complete (FTC) – Revenue total in the EVM > Progress Summary/Detail > Progress Measurement Details report to display the currency symbol and thousands separator correctly. (June 25)
Procurement
Purchase Order
- Update: The PO Form Designer has separated “BUYER” in the system and split it into two selections, Issue By Name & Issued By Address (June 25)
Receiving
- Defect fix re: Restored the filter functionality for the WBS column in Progressing. (June 25)
RFQ
- Defect fix re: Corrected an issue where Issued RFQ values were included in the Open RFQ Cost metric. (June 25)
Reports
- Update: Added the “Vendor Name” field to the Procurement Status Planning Report in Procurement > Dashboard > Reports. (July 23)
Project Reporting
Global Procurement
Procurement Items Dataset
- Update: Added Fields. (June 29)
– PO Vendor Contact
– PO Vendor Contact Email
– Tax Name. (Comma delimited if multiple taxes on line)
– Modified Date
Vendor Invoices
- Usability: Corrected an issue where the “Edit” and “Attach Documents” buttons on Vendor Invoice Matching were not available unless “Update” was clicked. (July 23)
- Defect fix re: Overhead Projects are not available for selection in the Third Party Expenses. (June 25)
- Defect fix re: The Vendor Invoice Transactions Invoice Notes trigger an alert message. (June 25)
Approvals
Daily Report
- Update: Added Package # to the Customer Portal > Daily Report top grid. (July 16)
Adjustments
- Defect fix re: Corrected an issue where the Adjustments page failed to load when certain date ranges were selected. (June 25)
Timesheet Approvals
- Defect fix re: Corrected an issue where submitted timesheets and timesheets in Approvals did not match. (July 16)
Jobsite Timesheet
Timesheet
Business Intelligence
- Defect fix re: Corrected an issue where the Labor Time Report displayed Billable Hours greater than Total Hours for certain resources. (June 25)
- Update: Added the following fields to the Summary Purchasing Report in Reports > Business Intelligence > Procurement Reports: (July 23)
– Division
– Business Dimension
– Primary Project Manager
– Accounting Code
If you want to learn more about this software upgrade – and we hope you do – please feel free to email us at info@4castplus.com.
Or, if you’ve landed on this page and you’re not already a customer, here’s where you can sign up for a free live demo of 4castplus.