This appendix covers the following topics:
Although your system administrator may have customized your navigator, typical navigational paths include the following:
| Window Name | Navigation Path |
|---|---|
| Allocations By ACRN | Contract Organizer responsibility > Select Contract > Go To > Funding Workbench > select a Funding Source > Allocations > ACRN Allocations
Important: The ACRN Allocations button is displayed only if you select the Enable Detailed Project Billing check box in the Billing region of the contract header. |
| Attribute Group Assignments | Setup > Framework > Attribute Group Assignments |
| Change Request | Contract Organizer > Go To > Change Management > Find Change Requests > Find > Change Requests Summary > New or Open |
| Change Requests Summary | Contract Organizer > Go To > Change Management > Find Change Requests > Find |
| Communications Summary | Contract Organizer > Go To > Communications |
| Contract Authoring Wizard | Contract Organizer > New Document |
| Contract Authoring Workbench | Contract Organizer > Go To > Authoring Workbench |
| Contract Communications | Contract Organizer > Go To > Communications > Communications Summary > Open or New |
| Contract Funding Wizard | Contract Organizer > Go To > Funding Workbench |
| Contract Organizer | Contract Organizer |
| Contract Version Comparison | Contract Organizer > History tab > View > Compare Versions |
| Define Billings Method | Contract Organizer > Go To > Authoring Workbench > Action > Billing Methods |
| Define Funding Pools | Funding Pools |
| Deliverable-Based Billing | Contract Organizer > Go To > Deliverable-Based Billing > Find Billable Deliverables > Find |
| Deliverables Tracking System | Contract Organizer > Go To > Deliverables Tracking System |
| Deliverables Tracking System Information | Contract Organizer > Go To > Deliverables Tracking System > View |
| Find Billable Deliverables | Contract Organizer > Go To > Deliverable-Based Billing |
| Find Change Requests | Contract Organizer > Go To > Change Management |
| Find Contracts | Contract Organizer > Find |
| Find Contract Lines | Contract Organizer > Go To > Authoring Workbench > Find |
| Find Holds | Contract Organizer > Go To > Hold Management > Search |
| Flowdown Matrix | Setup > Flowdown >Flowdown Matrix |
| Fund Allocations | Contract Organizer > Go To > Funding Workbench > Allocations |
| Funding History | Contract Organizer > Go To > Funding Workbench > Funding History |
| Funding Workbench | Contract Organizer > Go To > Funding Workbench |
| Holds Check | Contract Organizer > Go To > Hold Management |
| Holds History | Contract Holds Check > Find Holds > Find |
| Hold Management | Contract Organizer > Go To > Hold Management |
| ACRN Details | Contract > Action > Maintain ACRN |
| Numbering Options | Setup > System Setup > Numbering Options |
| Perform Total Functions | Contract Organizer > Go To > Authoring Workbench > Contract Header or Contract Lines > Tools Menu > Calculate Totals |
| Programs | Programs |
| Projects | Contract Organizer > Go To > Authoring Workbench > Contract Lines > Project field |
| Related Contract Documents | Contract Organizer > Go To > Authoring Workbench > Action > Related Documents |
| Related Document | Contract Organizer > Related Documents |
| Remove Holds | Contract Organizer > Go To > Hold Management > Remove |
| Save As Template | Contract Organizer > Go To > Authoring Workbench > Action > Save As Template |
| Security Role Assignments | Security > Assignments |
| Split Line | Contract Organizer > Go To > Authoring Workbench > Contract Lines > Action > Split Line |
| Standard Notes Text | Contract Organizer > Go To > Deliverables Tracking System > View > Standard Notes tab > Text |
| System Setup | Setup > System Setup |
| Term Type Assignments | Setup > System Setup > Terms and Conditions > Term Type Assignments |
| View Contract Assignments | Security > View Assignments > View |