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VIEWING CONTRACT SUMMARY INFORMATION
ADDING EQUIPMENT TO A CONTRACT
ADDING LOCATION(S) TO A CONTRACT
EDITING LOCATION(S) AND/OR EQUIPMENT ON A
CONTRACT
ADDING LABOR TYPES TO A CONTRACT
ADDING LABOR CLASSES TO A CONTRACT
EDITING LABOR TYPES AND/OR LABOR CLASSES ON
A CONTRACT
CREATING A REQUEST FOR INFORMATION
VIEWING AND/OR ADDING REQUEST FOR
INFORMATION ATTACHMENTS
VIEWING AND/OR PROVIDING COMMENTS TO
A REQUEST FOR INFORMATION
SETTING THE CHANGE ORDER STATUS ON A
REQUEST FOR INFORMATION
CONCLUDING A REQUEST FOR INFORMATION
VIEWING AND/OR EDITING A TRANSMITTAL
VIEWING AND/OR ADDING TRANSMITTAL
ATTACHMENTS
VIEWING AND/OR PROVIDING COMMENTS TO A
TRANSMITTAL
VIEWING AND/OR EDITING A SUBMITTAL
VIEWING AND/OR PROVIDING COMMENTS TO A
SUBMITTAL
VIEWING AND/OR ADDING SUBMITTAL
ATTACHMENTS
UPDATING THE TEAM DISTRIBUTION OF A
SUBMITTAL
APPROVING OR REJECTING A SUBMITTAL
VIEWING OR EDITING A SUBMITTAL
PACKAGE
CREATING A GENERAL CORRESPONDENCE
VIEWING AND/OR EDITING GENERAL
CORRESPONDENCE
VIEWING AND/OR ADDING GENERAL
CORRESPONDENCE ATTACHMENTS
VIEWING AND/OR PROVIDING COMMENTS TO
A GENERAL CORRESPONDENCE
APPROVING A GENERAL CORRESPONDENCE
VIEWING AND/OR ADDING MEETING INVITATION
ATTACHMENTS
VIEWING AND/OR PROVIDING COMMENTS TO
A MEETING INVITATION
CREATING A PROPOSED CHANGE ORDER (PCO)
EDITING A PROPOSED CHANGE ORDER (PCO)
VIEWING AND/OR ADDING ATTACHMENTS TO
A PROPOSED CHANGE ORDER
VIEWING AND/OR PROVIDING COMMENTS TO
A PROPOSED CHANGE ORDER
DELETING A PROPOSED CHANGE ORDER (PCO)
SUBMITTING A PROPOSED CHANGE ORDER
(PCO)
APPROVING A PROPOSED CHANGE ORDER (PCO)
REJECTING A PROPOSED CHANGE ORDER (PCO)
CREATING A NON-CONFORMANCE REPORT (NCR)
VIEWING A NON-CONFORMANCE REPORT (NCR)
SUBMITTING AN INSPECTOR
FIELD REPORT (IFR) WITH A NON-CONFORMANCE REPORT
SUBMITTING A NON-CONFORMANCE REPORT
(NCR)
APPROVING A NON-CONFORMANCE REPORT (NCR) AS
IS
SUBMITTING CORRECTIVE ACTION FOR
NON-CONFORMANCE REPORT (NCR)
APPROVING CORRECTIVE ACTION FOR A
NON-CONFORMANCE REPORT (NCR)
REJECTING CORRECTIVE ACTION FOR A
NON-CONFORMANCE REPORT (NCR)
CREATING A PRINTABLE PUNCHLIST
REPORT
CREATING A RISK MANAGEMENT ITEM
VIEWING AND ADDING COMMENTS TO A RISK
MANAGEMENT ITEM
CLOSING A RISK MANAGEMENT ITEM
CREATING A COMBINED FIELD REPORT (CFR)
ADDING ATTACHMENTS TO A COMBINED FIELD
REPORT (CFR)
EDITING A COMBINED FIELD REPORT (CFR)
ADDING COMBINED FIELD REPORT (CFR)
LINE ITEMS TO A PAY ESTIMATE
CREATING AN INSPECTOR FIELD REPORT
(IFR)
EDITING AN EXISTING INSPECTOR FIELD REPORT
(IFR)
SUBMITTING AN INSPECTOR
FIELD REPORT (IFR) TO A COMBINED FIELD REPORT (CFR)
REJECTING AN INSPECTOR FIELD REPORT
(IFR)
VIEWING A PROPOSED CHANGE
ORDER (PCO) FOR A LINE ITEM FROM THE VIEW AND/OR EDIT PAY ESTIMATE PAGES
HIDING COLUMNS AND ROWS ON THE VIEW
AND EDIT PAY ESTIMATE PAGES
EDITING THE BILLING PERIOD OF A PAY
ESTIMATE
ADDING A NEW MATERIAL LINE ITEM TO A PAY
ESTIMATE
EDITING A MATERIAL LINE ITEM ON A PAY
ESTIMATE
RECORDING MATERIAL RECEIVED AND USED ON A
PAY ESTIMATE
DELETING A MATERIAL LINE ITEM FROM A PAY
ESTIMATE
VIEWING THE MATERIAL ON HAND (MOH)
WORKSHEET
PRINTING THE MATERIAL ON HAND (MOH) REPORT
TO A PDF DOCUMENT
MANAGING LIQUIDATED DAMAGES ON A PAY
ESTIMATE
MANAGING INCENTIVES ON A PAY ESTIMATE
FINALIZING A PAY ESTIMATE / SUBMITTING FOR
PAYMENT
PRINTING THE PAY ESTIMATE TO A PDF
DOCUMENT
VIEWING THE FINAL PAY ESTIMATE COVER
SHEET
MANAGING SUBCONTRACTORS (CONTRACTOR)
CREATING THE INITIAL BASE WORK ORDER
SENDING THE INITIAL BASE WORK ORDER
VIEWING AN INITIAL BASE WORK ORDER
VIEWING THE CONSOLIDATED WORK ORDER
CREATING A CONTRACT SCHEDULE USING
THE ONLINE SCHEDULER
IMPORTING A SUPPLEMENTAL SCHEDULE
CREATING A SUPPLEMENTAL SCHEDULE
USING THE ONLINE SCHEDULER
CREATING A MIRROR OF AN
EXISTING SCHEDULE FROM THE DOCUMENT MANAGEMENT SYSTEM (DMS)
EDITING A CONTRACT OR
SUPPLEMENTAL SCHEDULE OUTSIDE OF CAPEX MANAGER
EDITING A CONTRACT OR
SUPPLEMENTAL SCHEDULE USING THE ONLINE SCHEDULER