26.6
Improvements
- Added optional holdTriggerType and holdState fields to the Organization Hold graph, and a holdState field to the Payment Hold graph, to support reporting on hold trigger types and current hold states.
- Added an optional invoiceNumber free-text filter to the Invoice graph. This filter enables users to retrieve invoice records and invoice lines for a specific subcontractor-entered invoice number.
- Added an Attachment subgraph with a fileName field to the Change Order graph to support retrieval of file names for attachments associated with change orders.
- Added additionalApproverRulePriority, additionalApproverRuleRuleSetting, and additionalApproverRuleRuleRepeats fields to the Project User Role graph to support approval rule reporting and quarterly approver audits.
- Added optional projectNumber, parentContractNumber, and parentManualContractNumber filters to the Manual Contract graph to support project-based and parent contract-based sub-tier reporting.
Bug Fix
Owner Approval Event Recording
Fixed an issue in which Owner approvals for General Contractor-signed invoices in the Standard Approval flow were not recorded in the Approval Events and Project Approval tables. Approval events are now recorded consistently across approval flows.
Last Published Friday, June 5, 2026