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Scheduled Patch Installation: Trimble Jobpac Connect 2026.3.1 Sep 18, 2026 11:00-11:30 UTC
Dear Valued Jobpac Connect Customers,
We are pleased to announce that Jobpac Connect patch 2026.3.1 will be deployed to all customers on Friday, 18th September 2026, at 9 PM AEST and there will be a 30 minute downtime during which the system will not be available.
The details of the changes are:
Module - Accounts Payable
Creditor upload (CRED) updated regarding details for contacts 'ACCOUNT' and 'SALES'.
- Zendesk Ticket# 7424
When editing an existing AP payment batch, updated the Batch Selection screen so adjusted part payment amounts and the Total Amount To Be Paid accurately reflect generated preview reports.
- Zendesk Ticket# 8049
Updated logic when re-using a previously deleted creditor code to prevent retention of previous historical data (such as Extended Name and Email Address).
- Zendesk Ticket# 8215
Payments Status tab display updated in Accounts Payable Transaction Enquiry for transactions with multiple payments.
- Zendesk Ticket# 8314
The AP Invoice uploads (CREDBAL and INVOICES) currently permits negative values for Invoices and positive values for Credits. To maintain consistency with manual entry screens, validation has been updated to require positive values for Invoices and negative values for Credits.
- Zendesk Ticket# 8338
Updated individual invoice batching logic when used with authoriser ranges so that required approvers remain consistent across submission and batching.
- Zendesk Ticket# 8427
Updated the Accounts Payable Enquiry screen display for the Batched User and Authorised By User fields.
- Zendesk Ticket# 8447
Updated Creditor Summary Listing Excel report layout handling for address fields containing double quote characters.
- Internal
Improved stability in AP Site Enquiry when clearing the Start Job and Finish Job filter fields for a Creditor.
- Internal
Module - Business Forecasting
On the Job Dates screen in BFM, updated the Defects Period field behavior during prior historical periods. Additionally, adjusted handling for field modifications to preserve contract duration and days ahead/behind values, and updated historical views and the BFM Project Summary Report to reference corresponding historical records.
- Zendesk Ticket# 3992
Module - Fixed Assets
Updated the Depreciation Exception Report generation process when system parameter FADPEX is unassigned or blank.
- Zendesk Ticket# 9127
Module - General Ledger
Updated Standard P&L report formatting when generating an Excel export sequentially following a PDF export.
- Zendesk Ticket# 8352
Module - Mobile
Ongoing development for the Jobpac Mobile application.
Module - Payroll
[Enhancement] Enhanced the Excel export generated from the Single Touch Payroll Submission screen to include the Qualifying Earnings column.
Updated formatting on the first detail row in the Single Touch Payroll Submission screen download report.
- Internal
Updated pre-populated pay run handling when generating the Accumulated Pay Details Report.
- Internal
Updated the ETS Preview screen in the ETS Bulk Approval menu (Actions > Post Preview) to display comments across all rows.
- Internal
Module - Progress Claims
Updates to Materials on Site (MOS):
Updated PC Claim Entry for Materials on Site (MOS) to ensure modified values update smoothly when preparing a progress claim prior to AR posting.
Updated PC Certified Claim Entry for Materials on Site (MOS) item management and value recalculation for associated progress claims.
Updated the Copy Current to Previous function to preserve MOS values.
- Zendesk Ticket# 7709
Updated the Head Contract Progress Claim Report default Claim Date logic to align with the current AR accounting period.
- Zendesk Ticket# 8249
Module - Purchase Orders
Updated Purchase Order final approval processing to ensure order commitment.
- Zendesk Ticket# 8378
Updated the total approval count on the Maintain User Approvals screen to dynamically refresh upon approving or rejecting a purchase order.
- Internal
Updated Purchase Order Maintenance tab views to consistently display purchase order items across all tabs.
- Internal
Module - Subcontracts
Updated the 'SC Variations by Cost Centre Report' display for the 'S/C Ref.' field.
- Zendesk Ticket# 6734
Updated Subcontract Variations Upload (SCVARS) processing for accurate value and internal variation handling.
- Zendesk Ticket# 7752
Updates in the PTA Reconciliation Reports including Minor Updates towards QBCC certification.
- Internal
Module - System Administration
[Enhancement] Continuing development for integration with EMS and self serve Licensing.
Module -Variations
Updated navigation and confirmation flow upon approving a Head Contract (HC) Variation via the HC Variation Approval screen.
- Internal
Module - Web Services/Interfaces
[Enhancement] Continuing development for Swagger Documentation.
[Web Services] Updated the CreateNewPlantTimesheet API endpoint to support plant timesheets with negative idle time values.
- Zendesk Ticket# 4072
[Web Services] Updated response handling for CreateANewVariation API when creating variations within existing variation groups.
- Internal
Module - WUI/JOM/BI/Reports/Java
[Enhancement] [WUI] Updated Progress Claim Entry to improve layout clarity and maintain UI consistency by relocating the instructional notice text above the workspace tabs, removing surrounding asterisks, and incorporating the standard blue Information icon with blue text.
[WUI] Updated the Super tab on the Pay Details screen to dynamically refresh column headers when selecting Show Qualifying Earning YTD.
[Enhancement] [JOM] Update with BuildingPoint's support details on the JOM error page.
[Reports] Updated EFT field formatting in the AP Enquiry Excel download.
- Internal
[Reports] Updated job number data formatting in the Cost Plus Billing Report Excel output.
- Internal
Thank you for your cooperation.
Best regards,
Jobpac Connect Team
Posted on Sep 16, 2026 - 00:49 UTC
We are pleased to announce that Jobpac Connect patch 2026.3.1 will be deployed to all customers on Friday, 18th September 2026, at 9 PM AEST and there will be a 30 minute downtime during which the system will not be available.
The details of the changes are:
Module - Accounts Payable
Creditor upload (CRED) updated regarding details for contacts 'ACCOUNT' and 'SALES'.
- Zendesk Ticket# 7424
When editing an existing AP payment batch, updated the Batch Selection screen so adjusted part payment amounts and the Total Amount To Be Paid accurately reflect generated preview reports.
- Zendesk Ticket# 8049
Updated logic when re-using a previously deleted creditor code to prevent retention of previous historical data (such as Extended Name and Email Address).
- Zendesk Ticket# 8215
Payments Status tab display updated in Accounts Payable Transaction Enquiry for transactions with multiple payments.
- Zendesk Ticket# 8314
The AP Invoice uploads (CREDBAL and INVOICES) currently permits negative values for Invoices and positive values for Credits. To maintain consistency with manual entry screens, validation has been updated to require positive values for Invoices and negative values for Credits.
- Zendesk Ticket# 8338
Updated individual invoice batching logic when used with authoriser ranges so that required approvers remain consistent across submission and batching.
- Zendesk Ticket# 8427
Updated the Accounts Payable Enquiry screen display for the Batched User and Authorised By User fields.
- Zendesk Ticket# 8447
Updated Creditor Summary Listing Excel report layout handling for address fields containing double quote characters.
- Internal
Improved stability in AP Site Enquiry when clearing the Start Job and Finish Job filter fields for a Creditor.
- Internal
Module - Business Forecasting
On the Job Dates screen in BFM, updated the Defects Period field behavior during prior historical periods. Additionally, adjusted handling for field modifications to preserve contract duration and days ahead/behind values, and updated historical views and the BFM Project Summary Report to reference corresponding historical records.
- Zendesk Ticket# 3992
Module - Fixed Assets
Updated the Depreciation Exception Report generation process when system parameter FADPEX is unassigned or blank.
- Zendesk Ticket# 9127
Module - General Ledger
Updated Standard P&L report formatting when generating an Excel export sequentially following a PDF export.
- Zendesk Ticket# 8352
Module - Mobile
Ongoing development for the Jobpac Mobile application.
Module - Payroll
[Enhancement] Enhanced the Excel export generated from the Single Touch Payroll Submission screen to include the Qualifying Earnings column.
Updated formatting on the first detail row in the Single Touch Payroll Submission screen download report.
- Internal
Updated pre-populated pay run handling when generating the Accumulated Pay Details Report.
- Internal
Updated the ETS Preview screen in the ETS Bulk Approval menu (Actions > Post Preview) to display comments across all rows.
- Internal
Module - Progress Claims
Updates to Materials on Site (MOS):
Updated PC Claim Entry for Materials on Site (MOS) to ensure modified values update smoothly when preparing a progress claim prior to AR posting.
Updated PC Certified Claim Entry for Materials on Site (MOS) item management and value recalculation for associated progress claims.
Updated the Copy Current to Previous function to preserve MOS values.
- Zendesk Ticket# 7709
Updated the Head Contract Progress Claim Report default Claim Date logic to align with the current AR accounting period.
- Zendesk Ticket# 8249
Module - Purchase Orders
Updated Purchase Order final approval processing to ensure order commitment.
- Zendesk Ticket# 8378
Updated the total approval count on the Maintain User Approvals screen to dynamically refresh upon approving or rejecting a purchase order.
- Internal
Updated Purchase Order Maintenance tab views to consistently display purchase order items across all tabs.
- Internal
Module - Subcontracts
Updated the 'SC Variations by Cost Centre Report' display for the 'S/C Ref.' field.
- Zendesk Ticket# 6734
Updated Subcontract Variations Upload (SCVARS) processing for accurate value and internal variation handling.
- Zendesk Ticket# 7752
Updates in the PTA Reconciliation Reports including Minor Updates towards QBCC certification.
- Internal
Module - System Administration
[Enhancement] Continuing development for integration with EMS and self serve Licensing.
Module -Variations
Updated navigation and confirmation flow upon approving a Head Contract (HC) Variation via the HC Variation Approval screen.
- Internal
Module - Web Services/Interfaces
[Enhancement] Continuing development for Swagger Documentation.
[Web Services] Updated the CreateNewPlantTimesheet API endpoint to support plant timesheets with negative idle time values.
- Zendesk Ticket# 4072
[Web Services] Updated response handling for CreateANewVariation API when creating variations within existing variation groups.
- Internal
Module - WUI/JOM/BI/Reports/Java
[Enhancement] [WUI] Updated Progress Claim Entry to improve layout clarity and maintain UI consistency by relocating the instructional notice text above the workspace tabs, removing surrounding asterisks, and incorporating the standard blue Information icon with blue text.
[WUI] Updated the Super tab on the Pay Details screen to dynamically refresh column headers when selecting Show Qualifying Earning YTD.
[Enhancement] [JOM] Update with BuildingPoint's support details on the JOM error page.
[Reports] Updated EFT field formatting in the AP Enquiry Excel download.
- Internal
[Reports] Updated job number data formatting in the Cost Plus Billing Report Excel output.
- Internal
Thank you for your cooperation.
Best regards,
Jobpac Connect Team
Posted on Sep 16, 2026 - 00:49 UTC
Important Update: Changes to Your Trimble Service Status Notifications Sep 27, 2026 10:00-13:00 UTC
Dear Customer,
At Trimble, we are committed to keeping you informed about the health and performance of our services.
To provide you with a better notification experience, we are migrating our status page platform from Statuspage to StatusCast, effective September 27, 2026.
What This Means for You
No Action Required: You do not need to do anything. Your current subscription and notification preferences will automatically migrate to the new StatusCast system.
Continuous Updates: You will continue to receive real-time alerts and incident updates without any interruption.
What You Might Notice
Once the migration is complete, incident notification emails and alerts will feature a refreshed look and feel powered by StatusCast. To ensure you don't miss critical updates from status.viewpoint.com, please add noreply@statuscast.com to your safe senders list so alerts don't end up in your spam folder.
Thank you for being a valued customer.
Best regards,
Trimble Jobpac Connect Team
Posted on Sep 15, 2026 - 22:56 UTC
At Trimble, we are committed to keeping you informed about the health and performance of our services.
To provide you with a better notification experience, we are migrating our status page platform from Statuspage to StatusCast, effective September 27, 2026.
What This Means for You
No Action Required: You do not need to do anything. Your current subscription and notification preferences will automatically migrate to the new StatusCast system.
Continuous Updates: You will continue to receive real-time alerts and incident updates without any interruption.
What You Might Notice
Once the migration is complete, incident notification emails and alerts will feature a refreshed look and feel powered by StatusCast. To ensure you don't miss critical updates from status.viewpoint.com, please add noreply@statuscast.com to your safe senders list so alerts don't end up in your spam folder.
Thank you for being a valued customer.
Best regards,
Trimble Jobpac Connect Team
Posted on Sep 15, 2026 - 22:56 UTC