Maintenance Updates & Known Defects Page R2 2025

Feb – June 2026 

• Defect fix re: The Vendor Invoice Matching Currency Adjustment is not available in billing, despite having a billable amount. (June 11)
• Defect fix re: Alert when User tries to enter Expense on hire date. (June 11)
• Defect fix re: In the Purchase Order form, the Unit price is printing to 3 decimal places. (June 11)
• Defect fix re: Can Not Update the Baseline Start Date in the WBS by Import when the budget is being revised. (June 11)
• Update: User can Add Comments to the Bulk progress import in Progress Measurements. (June 11)
• Defect fix re: The Vendor in the portal cannot submit bids despite the RFQ not yet being closed. (June 11)

• Defect fix re: Unable to Receive PO amount in Receiving. (May 28)
• Update: Added “Labor Hours” column to the Billing Transactions grid with subtotal. (May 28)
• Defect fix re: The Progress is not pulling onto the Project Billing Summary Jobsite report. (May 28)
• Defect fix re: The Requisitions UI Rate Type is not Saving. (May 28)
• Defect fix re: Email Addresses ending in “.construction” can not gain access to the Vendor Portal. (May 21)
• Defect fix re: The Vendor from different divisions can be added to Jobsite timesheet by duplication. (May 14)
• Defect fix re: The Quantity Revision is causing a Payment Schedule outdated alert. (May 8)
• Defect fix re: The Purchase Order Form not reflecting Taxes applied at the Purchase Order Line item Level. (May 8)
• Defect fix re: The Preview Export Document is not generating. (May 8)
• Defect fix re: The Time phasing behavior issue on revenue-only Workpackages. (May 8)
• Defect fix re: The Purchase Order Form not reflecting Taxes applied at the Purchase Order Line item Level. (May 8)
• Defect fix re: Fully Committed budget showing up as unspecified resource in Project Summary Report. (May 8)
• Defect fix re: The Quantity to date is displaying incorrectly. (May 8)

• Defect fix re: The Dashboard – Project Details Report “Approved on” date is not populating for approved entries. (April 23)
• Defect fix re: Columns are missing in the Summary Purchasing Report when exporting to Excel (April 23)
• Defect fix re: When deleting a Timesheet Adjustment, Banked Time is not recalculated. (April 23)
• Defect fix re: Alerts when committing Purchase Orders with the current date. (April 16)
• Defect fix re: Cannot Print Purchase Order from Approvals Screen, the Purchase Order forms are missing. (April 16)
• Defect fix re: Vendors not filtering based on Project Division. (April 16)
• 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)

• 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)

• 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)