ERP Integrations
This following section lists all enterprise resource planning (ERP) packages supported by Textura Payment Management (TPM) API integration.
For a full overview of how integration works with TPM and all available endpoints, refer to our REST API guide.
Acumatica
Refer to the table below to view release notes for Acumatica.
Release Number | Summary |
|---|---|
25.8.5.0 | Includes updates to support version 24R2 or higher. Added improved monitoring of connectivity. |
25.5.3.0 | Initial release for Acumatica integration. |
CMiC Enterprise
Refer to the table below to view release notes for CMiC.
Release Number | Summary |
|---|---|
25.8.10.0 | Added option for CMiC to auto-reconcile payments by setting ChqRecCode to 'Y' on payment exports. |
25.7.7.0 | Improved support for multiple contracts on the same project using the same contract number. |
25.7.2.0 | Various framework improvements for monitoring and support. |
25.6.18.0 | Improved error messaging when adapter is unable to connect to CMiC. Expanded support for exporting all invoice document file types. |
25.6.7.0 | Added option to match down to phase code when distributing invoice lines to PO lines and not using Oraseq. |
25.5.12.0 | Added support for passing stored material amounts on invoice exports. Stored material amounts are expected to be supported by CMiC APIs with Patch 22. |
25.3.5.0 | Allows checks to be paid to subjobs. Payments will applied to the job on the vouchers being paid. |
25.2.1.0 | Various framework improvements including additional logging. |
25.1.4.0 | When importing Prime Contract Change Orders, allow the CMiC phase code name to be used as the change order description. |
24.10.7.0 | Allows the Textura Draw # to be used for voucher batch names. |
24.9.8.0 | Introduces a new configuration so that invoice lines are always distributed to subcontract lines using OraSeq. |
24.8.6.0 | Allows invoice to be overpaid. Requires setup in CMiC to be supported. |
24.6.8.0 | Created a configuration to allow the CMiC field OwnerChgCode to map to Change Order Number when importing Prime Contract Change Orders. |
24.4.10.0 | Added the ability to suppress auto-posting for invoice rejections. |
COINS
Refer to the table below to view release notes for COINS.
Release Number | Summary |
|---|---|
25.8.10.0 | Fixed issue with new functionality for including payer/payee information in payment batch. |
25.7.14.0 | Added unconditional lien waivers to invoice document exports. |
25.7.7.0 | Various framework improvements for monitoring and support. |
25.6.10.0 | Added option to allow all file types supported by COINS to be exported when exporting invoice documents instead of only PDF files. |
25.5.14.0 | Added option to map subcontractor name to payer/payee information in payment batch. |
25.3.8.0 | Various framework improvements including performance improvements. |
24.8.10.0 | Added support for invoice document exports. Included authentication enhancements. |
EBS (Oracle E-Business Suite)
EBS (Oracle E-Business Suite) Integration Points
EBS (Oracle E-Business Suite) Release Notes
No release updates available.
ECMS
Refer to the table below to view release notes for eCMS.
Release Number | Summary |
|---|---|
25.1.1.0 | Various framework improvements including additional logging. |
Fusion Cloud ERP
View Fusion Cloud ERP Integration Points
Fusion Cloud ERP Release Notes
Refer to the table below to view release notes for Fusion Cloud ERP.
Release Number | Summary |
|---|---|
25.6.11.0 | Added improved monitoring of connectivity. |
25.5.12.0 | Allows negative invoice lines to be placed on standard invoices instead of requiring a separate credit memo. |
25.1.14.0 | Added a new configuration to specify default for imported subcontracts. |
25.1.1.0 | Various framework improvements including additional logging. |
24.7.7.0 | Added a configuration option for exporting retention to ERP only when released. |
JDE Enterprise
JDE Enterprise Integration Points
No release updates available.
Maestro
Refer to the table below to view release notes for Maestro.
Release Number | Summary |
|---|---|
25.8.1.0 | Various framework updates. Added improved monitoring of connectivity. |
25.3.2.0 | Various framework improvements. |
25.1.8.0 | Updated adapter to support Maestro 3.05. Various performance and logging improvements. |
Premier Construction Software
Refer to the table below to view release notes for Premier.
Release Number | Summary |
|---|---|
25.7.2.0 | Added improved monitoring of connectivity. |
25.7.2.0 | Various framework improvements for monitoring and support. |
25.1.1.0 | Various framework improvements including additional logging. |
Sage 100 Contractor
Refer to the table below to view release notes for Sage 100.
Release Number | Summary |
|---|---|
25.2.11.0 | Various framework improvements. |
24.7.1.0 | Added description to SOV lines imported from Sage 100. |
Sage 300 Construction and Real Estate
Refer to the table below to view release notes for Sage 300.
Release Number | Summary |
|---|---|
25.7.9.0 | Fixed an issue with invoice document exports for revised retention release invoices. Various framework improvements. |
25.7.7.0 | Various framework improvements. |
25.2.1.0 | Various framework improvements. |
24.8.13.0 | Various bug fixes. |
24.8.7.0 | Added option to populate "payment_memo" with payment amount for partial payments when exporting payment information to Sage 300. |
24.7.1.0 | To support customers with a different account prefix table, add an option to configure the table name. |
24.6.10.0 | Added option so that when component retainage is '0' it can be replaced with retainage at the header level. |
Sage Intacct
Sage Intacct Integration Points
Refer to the table below to view release notes for Sage Intacct.
Release Number | Summary |
|---|---|
25.6.15.0 | Improved error messaging when adapter is unable to connect to Intacct. |
25.2.8.0 | Various bug fixes. |
25.1.14.0 | Added support for releasing retention for invoices not created in Textura. |
25.1.1.0 | Various framework improvements including additional logging. |
24.12.11.0 | For customers creating subcontracts in Intacct using third party systems and then importing in to Textura, allows the option to remove a specified number of characters from the beginning of the component memo (description) field which may have values that are not useful to users. |
24.11.10.0 | Beta release of compliance import. |
24.11.3.0 | Added an options to always set the "billable" flag to true for exported invoices. Added support for using Document Number as the unique identifier (contract number) for subcontracts in Textura. |
24.10.11.0 | Added support for "reverse conversions". Added an option to include check number on payment exports. |
24.10.10.0 | For Intacct customers that do not set header level retention percentages, this configuration allows the default subcontract retention percent to be pulled from the first line of the subcontract. |
24.8.11.0 | Added functionality for invoice document exports. Added a configuration to allow pulling the vendors 1099 flag on to exported invoices. |
SAP
Refer to the table below to view release notes for SAP.
Release Number | Summary |
|---|---|
24.12.6.0 | Framework updates and fixes included. |
23.12.5.0 | Added support for invoice document exports. |
Viewpoint Vista
Viewpoint Vista Integration Points
Refer to the table below to view release notes for Viewpoint Vista.
Release Number | Summary |
|---|---|
25.7.9.0 | Added support for including contract number as part of filename for invoice document exports. Added the ability to send $0 retention release invoices with the release amount included in the description. |
25.7.7.0 | Various framework improvements for monitoring and support. |
25.6.2.0 | Added option to pull change order description from the details field when importing change orders. Allows payment due date to be configurable when exporting invoices. |
25.5.9.0 | Users may now provide a date range when manually importing subcontracts and change orders so that older subcontracts and change orders can be imported. Provides an option to combine sequence with subcontract item number so that change orders can be imported as new lines allowing for a more detailed SOV. |
25.2.1.0 | Added support for subjobs to be imported as projects. Various framework improvements. |
24.8.13.0 | Added configuration options to exclude specific compliance requirements from importing into Textura. |
Yardi
Refer to the table below to view release notes for Yardi.
Release Number | Summary |
|---|---|
25.5.7.0 | Enhanced validation of current invoice status when exporting payments. |
25.3.11.0 | Added support for parent project funding for projects. |
25.2.1.0 | Various framework improvements including additional logging. |
24.7.2.0 | Various bug fixes. |
24.5.1.0 | In order to support $0 invoices, add the IsAdjustment flag to the invoice exports to Yardi. |
24.2.8.0 | Added option to use Export Date for posting date when exporting invoice, invoice rejections and payments. |
Last Published Friday, September 5, 2025