Textura 25.8
Administration
Owner General Contractor Subcontractor
Manage User Permissions Across All Projects with the Project Roles Page
Use the new Project Roles page, available from the Browse Users or Edit User page, to manage a user's role assignments across all your projects. Role assignments and projects are displayed in a table. Select or clear checkboxes to add or remove role assignments, and then click Update to save your changes.
Payments
Owner General Contractor Subcontractor
Applies to: Owner General Contractor, Subcontractor
Access Bank Transaction Reports on the Bank Reconciliation Files Page
Use the new Bank Reconciliation Files page to access the details of bank transaction reports that were previously sent by email. This enhancement provides a more secure and efficient way to access your bank transaction reports — no more reliance on email attachments. All files will now be stored in one centralized location for easy reference and improved recordkeeping. Transactions processed on or after August 10, 2025, will be available directly to administrators on Bank Reconciliation Files page.
Oracle Assistant for Textura
Subcontractor
Notification Improvements for the Oracle Assistant for Textura
The Oracle Assistant now produces an audio alert when you are away from the chat. Use sound controls in the chat header to turn sound on or off. In addition, a badge is displayed when the chat is closed, and a new message is received. The count of unread messages is displayed until the chat is opened again.
Data as a Service
General Contractor
Enhancements to Data as a Service
Several updates are added for the Data as a Service feature:
- A new TPA Enrollment graph is now available that returns enrollment status of all relevant vendors, along with their associated TPA program details and override rate
- The Project Settings graph has been updated with 6 additional project settings fields
- Check Split payments are now tracked in a subgraph under the Payment Graph
- The User graph sorting has been improved
- The following bugs have been resolved:
- Fixed an issue where the dateModified field under the Lienwaiver graph is not updated when notice date, notice amount, lienwaiver amount, and some manual contract-related fields are updated
- Fixed the issue where there is no response when the Project User Roles graph is filtered with a blank project number
Integration
General Contractor
The following integration enhancements are added in this release:
- CMiC
- Improved error messaging when adapter is unable to connect to CMiC
- Expanded support for exporting all invoice document file types
- Improved support for multiple contracts on the same project using the same contract number
- Sage300
- Fixed an issue with invoice document exports for revised retention release invoices
- Intacct
- Improved error messaging when adapter is unable to connect to Intacct
- Viewpoint
- 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
Bug Fixes
The following bugs are resolved in this release:
- Corporate Supplier Tracking - adding a new corporate program and setting priority at the same time may cause errors
- Incorrect payment type displayed with Negative Invoices
- Various other minor issues resolved
Last Published Thursday, August 7, 2025