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Maintenance Updates & Known Defects Page R2 2025

Maintenance Updates & Known Defects in 4castplus

2025, R2 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.

Maintenance Updates

Click on the Category to view Maintenance Updates.

Updates By Date 

Projects 

Procurement 

Project Reporting

Vendor Invoice

Approvals

Business Intelligence 


Maintenance Updates by Date

Feb – April 2026 

April
  • Defect fix re: The Waiting for My Approval tab is not visible for the delegate Project Manager. (April 9)
  • Defect fix re: The WIP report in BI is not updating for a fixed price project when multiple cost transactions exist. (April 9)
  • Defect fix re: The Cost column in Billing Transactions is not populating. (April 9)
  • Defect fix re: The Earned Value Metrics are not calculating properly during recalculation. (April 6)
  • Update: Added Column “Department” to BI > Labor Summary report and Global Custom Reports > Labor. (April 2)
  • Update: The Change budgets should not be reflected in the Progress Measurement until after the approval date. (April 2)
 
March
  • Defect fix re: The Site Supervisor license no longer has access to Receiving in Jobsite (March 26)
  • Defect fix re: The Hours Column is not populating with the Hours (Custom Dashboard > Global > All Project Details) (March 26)
  • Defect fix re: The Progressing Time-Phase import errors out when more than 4 decimals in import file. (March 26)
  • Defect fix re: An invalid Alert in Change Management when trying to Save using Contingency (March 19)
  • Defect fix re: Delete action on Third-Party Expenses Documents with file attachment not working. (March 12)
  • Defect fix re: Project at the bottom of the list is not visible in UI. (March 12)
  • Defect fix re: System generated Vendor Invoice Exports not populating in UI (Mar 5)
  • Defect fix re: When removing an item from a vendor invoice results in a whoops. (Mar 5)
  • Defect fix re: Unable to unsubmit vendor invoice export (Mar 5)
  • Defect fix re: The Items # columns data is missing in the RFQ Detail Items grid. (Mar 5)
  • Update: Change order import updated to ignore Change Order specific fields when importing a Budget Transfer. (Mar 5)
 
February 
  • Defect fix re: The Vendor Invoice; All submissions, My Submissions, and Waiting for My approval middle Grid columns are not sticking. (Feb 27)
  • Defect fix re: The Approvals – Invoice Details is not populating in the lower grids. (Feb 25)
  • Defect fix re: Not able to Commit Purchase Order. (Feb 25th)
  • Defect fix re: When importing the Third Party expense, the Vendor Document is being created even after there is an exception. (Feb 25)
  • Defect fix re: Budget Transfer – Error “To Edit this Budget Transfer, a Master Task Estimate needs to be created.” (Feb 25)
  • Defect fix re: Transactions are not being moved to the new workpackage with the Workpackage Hyperlink. (Feb 18th)
  • Defect fix re: The WBS view is missing the notes column post-release (Feb 18th)
  • Defect fix re: Error Whoops when trying to attest invoices. (Feb 13th)
  • Defect fix re: The Finance Role is missing the Purchase Orders tab post-release. (Feb 13th)
  • Defect fix re: The CCY symbol – PO CCY and Base CCY amounts do not display the appropriate CCY symbol. (Feb 13th)
  • Defect fix re: The Filter function is not filtering in Numeric Standard on Numeric Columns. (Feb 13th)


Projects

WBS

  • Defect fix re: The WBS view is missing the notes column post-release (Feb 18th)

Billing

  • Defect fix re: The Cost column in Billing Transactions is not populating. (April 9)
  • Defect fix re: The Progressing Time-Phase import errors out when more than 4 decimals in import file. (March 26)
  • Defect fix re: System generated Vendor Invoice Exports not populating in UI (Mar 5)
  • Defect fix re: When removing an item from a vendor invoice results in a whoops. (Mar 5)
  • Defect fix re: Unable to unsubmit vendor invoice export (Mar 5)
  • Defect fix re: The Approvals – Invoice Details is not populating in the lower grids. (Feb 25)
  • Defect fix re: The Finance Role is missing the Purchase Orders tab post-release. (Feb 13)

Progress Measurement

  • Defect fix re: The Earned Value Metrics are not calculating properly during recalculation. (April 6)

Change Management 

  • Defect fix re: An invalid Alert in Change Management when trying to Save using Contingency (March 19)
  • Update: Change order import updated to ignore Change Order specific fields when importing a Budget Transfer. (Mar 5)
  • Defect fix re: Budget Transfer – Error “To Edit this Budget Transfer, a Master Task Estimate needs to be created.” (Feb 25)


Procurement

Dashboard / Reports 

  • Defect fix re: The CCY symbol – PO CCY and Base CCY amounts do not display the appropriate CCY symbol. (Feb 13th)

Purchase Orders

  • Defect fix re: Not able to Commit Purchase Order. (Feb 25th)
  • Defect fix re: The Filter function is not filtering in Numeric Standard on Numeric Columns. (Feb 13th)

RFQ

  • Defect fix re: The Items # columns data is missing in the RFQ Detail Items grid. (March 5)
  • Defect fix re: The Filter function is not filtering in Numeric Standard on Numeric Columns. (Feb 13th)

Requisitions 

  • Defect fix re: The Filter function is not filtering in Numeric Standard on Numeric Columns. (Feb 13th)

Recieving

  • Defect fix re: Delete action on Third-Party Expenses Documents with file attachment not working. (March 12)


Vendor Invoice

 
  • Defect fix re: Error Whoops when trying to attest invoices. (Feb 13th)

Third Party Expenses

  • Defect fix re: Project at the bottom of the list is not visible in UI. (March 12)
  • Defect fix re: When importing the Third Party expense, the Vendor Document is being created even after there is an exception. (Feb 25)
  • Defect fix re: The Overhead Project is not available in the Third Party Expenses tab. (Feb 18th)


Approvals

Approvals

 

  • Defect fix re: The Waiting for My Approval tab is not visible for the delegate Project Manager. (April 9)

 

Vendor Invoice 

  • Defect fix re: The Vendor Invoice; All submissions, My Submissions, and Waiting for My approval middle Grid columns are not sticking. (Feb 27)

Adjustments 

  • Defect fix re: Transactions are not being moved to the new workpackage with the Workpackage Hyperlink. (Feb 18th)


Project Reports

Custom Dashboard

  • Defect fix re: The Hours Column is not populating with the Hours (Custom Dashboard > Global > All Project Details) (March 26)

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.

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