Project/dept summary page
- Last UpdatedJan 02, 2024
- 3 minute read
The summary page of your preferred project/dept is set as your home page by default. All tenders and contracts within the project/dept can be accessed through the Project/dept summary page.
Only project/dept team members or non-project/dept team members with the Business Unit View All permission can view the Project/dept summary page.
View the Project/dept summary page
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Click the Project/Dept link on the navigation bar.
The Project/Dept Summary page is displayed.

The main navigation through the tenders, contracts and framework agreements in the project/dept is a tabbed interface. This simplifies the display of work items in a project and provides a better visual representation of the area of AVEVA Contract Risk Management in which the user is working. It also allows quicker navigation through these areas.
The status of tenders and contracts can be identified on the Project/Dept summary page by the icons displayed beside the tender/contract reference number.
Use the following key to identify tender and contract states.
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Tenders |
Contracts |
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Not Started |
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Open |
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In Progress |
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Overdue |
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Closed |
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Closed |
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The tenders and contracts that you have marked as favorite are marked with the
icon. (To mark tenders and contracts as favorite click the
icon assigned to the required tender/contact.)
Contracts that have alerts raised against them are marked with the
icon.
Use the following options for modifying the grid display:
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Select an option from the Current View menu to view modify the information displayed on the grid. See Personal and standard views for more information.
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Click the
icon on any column header and select
Sort Ascending or
Sort Descending from the menu to sort the grid information in ascending or descending order.
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You can also edit how many tenders or contracts are displayed per page by selecting an option from the menu at the bottom-left of the page. Use the arrow icons to move between pages.





