CMiC Release Notes
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. |
Last Published Friday, September 5, 2025