Contract & WBS Setup	Import WBS	WBS Group	Change WBS Sort Order	Contract Settings
Enter Budgets
Transfer Budgets
Process Cost Transfers	Approve Cost Transfers	Cost Transfers Inquiry
Prepare Forecast
Prepare Sub Forecast
Post Forecast Batch
Unlock Forecast Batches
Cost Code Summary	Category Summary	Transaction Listing	Current Project Forecast	Current Forecast Items
Historical Project Forecast	Historical Forecast Items	Forecast Worksheet All Jobs	Forecast Worksheet By Jobs	Gains and Losses Movements
Gains and Losses Movements By Forecast Batch
Project Summary	Project Status - Accrual Substantiation By Order	Project Status - Accrual Substantiation By Docket	Actual Cost	Trade Card
Risks & Opportunities Register	Cost Code Card	Commitment Items By Vendor	Forecast Items	Detailed Cost Report
Forecast Gains & Losses	Retention Register	Preliminaries & Staff Report	Head Contract Variations
Forecast Settings	Maintain Spread Methods	Maintain Workup Types	Assign Last Forecast Period
Update Risks & Opportunities Register	Risks & Opportunities Registers Inquiry
Risks & Opportunities Settings	Disciplines	Consequence/Impact	Likelihood/Probability	Unlock Risks & Opportunities Register
Assign Last Risk & Opportunities Register Period
Create Change Request	Review Change Request	Update Client Feedback	Change Request Inquiry
Prepare Claim	Review Claim		Update Certification	Head Contract Claims Inquiry
Create Swift Invoice	Review Swift Invoice	Post Swift Invoice	Swift Invoice Inquiry
Create Purchase Orders	Create Change Orders	Purchase Orders Inquiry	Change Orders Inquiry	Manage Purchase Orders
Close Purchase Orders	Close Purchase Orders Log	Employee DOA Level
Create Subcontract Orders	Create Change Orders	Subcontract Orders Inquiry	Change Orders Inquiry	Manage Subcontract Orders
Close Subcontract Orders	Close Subcontract Orders Log	Employee DOA Level
Create Requisition	Create SOR Agreement	Change SOR Agreement	Re-Open Suspended SOR Orders
SOR Agreement Inquiry	SOR Agreement Change Inquiry	Manage SOR	SOR Detail Listing
Employee DOA Level
Create Overhead Orders	Create Overhead Change Orders	Overhead Orders Inquiry	Change Overhead Orders Inquiry
Employee DOA Level
Purchase Order Daily Receipting	Purchase Order Daily Receipt Inquiry
SOR Daily Receipting	SOR Daily Receipt Inquiry
Enter PO Receipts	Import PO Receipts
Enter SOR Dockets	Import SOR Receipts	SOR Detail Listing
Receipt Reversal
Purchase Order Receipts	SOR Agreement Receipts	Posted Dockets	Receipt Line Summary	Receipt Reversal by Batch
Receipt Reversal Detail Lines	Unposted-Purchase Orders	Unposted-SOR Agreement
Approve SOR Dockets	Change Approver SOR Dockets	Upload SOR Dockets Images	SOR Dockets Awaiting Approval
Log Progress Claim	Log Retention Release Request	Process Subcontract Progress Claim	Process Retention Release Request	Approve Retention Release
Progress Claim Inquiry	Retention Release Inquiry	Create Accrual Batches
Manual Invoices Log	Manual Invoices Log Inquiry
AP Administrator Workspace	Project Administrator Workspace	OCR Workflow Inquiry	Invoices Processed Inquiry
Manage Ignored Invoices
All Orders	Overhead Orders	SOR Agreement	Order to Invoice	Receipt to Invoice
Negative Open Order Lines	Order Rollup
Log Insurances Received	Log Bank Guarantees Received	Assign Bank Guarantee to Subcontract	Upload Compliance Documents
Process Bank Guarantee Release Request	Bank Guarantee Inquiry
Order Classifications	Works Classifications	Agreement Types	Insurance Types
Document Types	Invoice Add On's	Rate Codes	Rate Tables
Resource Sub Groups
Purchase & Overhead Approve Orders	Purchase & Overhead Approve Change Orders
Subcontract Approve Orders	Subcontract Approve Change Order
Approve SOR Agreement	Approve SOR Agreement Change
Progress Claim
Invoices
Retention Release
Approve Retention Percent Change	Change Retention Percent Inquiry
Rollover eProcurement Accounting Period	Rollover Project Centre Accounting Period
Commitments	Invoices	AR Invoices	Export Direct Cost
Change Retention Percent	Change Retention Percent Inquiry
Escalate Workflow
Enter Direct Cost	Approve Direct Cost	Inquiry
Statistics
Update Production Quantities	Review & Post Production Quantities	Production Quantities Inquiry	Native Report
Import Inventory Items
Inventory Items	Inventory Locations	Inventory Item Suppliers	Inventory Classes
Inventory Types	States	Regions	Zones
Vendors
Employees	Contractors	Import Contractors	Document Upload	Employee Documents
Employee DOA Level
Employee Record Change Log
General Settings	Public Holidays	Occupation	Procurement DOA Limits	Document Issuer
Document Types	Department	Pay Group	Tax Scales	Employee Class
Visa Class	Employee Procument DOA Exceptions	Shifts
Verify Documents
Pay ID
Shifts
Commitments and Change Orders	Subcontract RCTI’s	Head Contract Claims	Head Contract Variations & Change Requests	Supplier Credit Amount
Transmittal Inquiry	ON/OFF Hire Entries
Resource Groups	Resource Groups Import	Resource Groups Inquiry	Plant Manufacturers
Winslow Plant Hire Unique IDs	External Plant Hire Unique IDs	Import Plant Unique IDs	Resource Groups Inquiry	Plant Manufacturers
Ship To Addresses
Countries
States
Payment Terms
Rate Type (UOM)
Retention Codes
Bank List
Currencies	Maintain Exchange Rate
Organisations	Individuals
Database Definition
System Configuration
Module Configuration
Regions
Zones
Reporting Group 1	Reporting Group 2	Reporting Group 3	Reporting Group 4	Reporting Group 5
Reporting Group 6	Reporting Group 7	Reporting Group 8	Reporting Group 9	Reporting Group 10
Roles Definition
Security Groups
Assign Employees To Contract
Assign Employees To Project
Assign Employees To Job
Assign Contractors To Job
Assign Employees to GL Prefixes
Assign Roles To Security Group
Assign Employees To Security Group
Employee Allocations To Contracts, Projects, Jobs & GL Prefixes	Roles Assigned To Users	Login User List by HR HeartBeatID	Login User List from ASP.Net	Employees Assigned To Contract
Employees Assigned To Project	Employees Assigned To Job
Infrastructure Projects	Non Infrastructure Projects	YVE Projects
Infrastructure Jobs	Non Infrastructure Jobs	Site Setup
Resource Codes
Cost Codes	Categories	Standard Cost Codes	Standard Categories	Import Cost Codes
Assign Cost Codes to Categories
Approval Hierarchy by Discipline
ERP Cost Codes	ERP Standard Cost Codes	ERP Standard Categories
Customers	Generate BPAY Codes	AR Invoices Inquiry	AR Settings
General Ledger Prefix A	General Ledger Prefix AB	General Ledger Prefix ABC	General Ledger Base	General Ledger Account
Journal Definition	Chart Of Accounts Definition	Equipment
Update On Off Hire
Daily Supervisor Validation Batches	Daily Site Engineer Cost Coding Batches
On Off Hire Approvals
Rejected Dockets
Approved Dockets
On Off Hire by Specific Plant	On Off Hire of All Plants	Night Audit Transactions	All Extracted Transactions
Import Inventory Items	Setup Inventory Items