25.11

The following updates was made for 25.11.

Features

The following graphs are now supported for Owner organizations:

Supplier Tracking Program
Supplier Tracking Program Value
Supplier Tracking Contractor Value
Supplier Tracking Selected Value

Bug Fixes

Bug	Explanation
500 Internal Server Error: Reported when Payment Hold is run with the dateModifiedBegin filter	We have resolved a defect introduced after the 25.6 release that caused 500 Internal Server errors in the paymentHold graph when queries included the default parameter isDeleted=false along with dateModifiedBegin. The issue was due to an incorrect date-formatting method, originally intended for deleted data, being applied to non-deleted data. We have fixed the underlying logic. No client-side changes are require.
Discrepancy in Paid to Date fields in the Supplier Tracking and the Manual Contract graph	The Manual Contract graph now updates the Paid to Date value for manual subtier and Lien Waiver Only (LWSub) subcontractors only when the parent (prime subcontractor) is disbursed, ensuring alignment with the Supplier Tracking UI. Previously, Paid to Date was updated immediately upon entering payment amounts, rather than upon disbursement of the prime subcontractor. With this change, clients must perform a full data reload after the release to refresh historical values; incremental loads will not backfill this change.

Bug

Explanation

500 Internal Server Error: Reported when Payment Hold is run with the dateModifiedBegin filter

We have resolved a defect introduced after the 25.6 release that caused 500 Internal Server errors in the paymentHold graph when queries included the default parameter isDeleted=false along with dateModifiedBegin. The issue was due to an incorrect date-formatting method, originally intended for deleted data, being applied to non-deleted data. We have fixed the underlying logic. No client-side changes are require.

Discrepancy in Paid to Date fields in the Supplier Tracking and the Manual Contract graph

The Manual Contract graph now updates the Paid to Date value for manual subtier and Lien Waiver Only (LWSub) subcontractors only when the parent (prime subcontractor) is disbursed, ensuring alignment with the Supplier Tracking UI. Previously, Paid to Date was updated immediately upon entering payment amounts, rather than upon disbursement of the prime subcontractor. With this change, clients must perform a full data reload after the release to refresh historical values; incremental loads will not backfill this change.

Last Published Friday, October 31, 2025