Nexus User Guide
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Understanding Ribbons

 
When you start Nexus, after passing user login security check, you are presented with the Home Ribbon of Nexus.  Each Ribbon on each tab (except for Tools tab) will present you with Ribbon buttons to execute different processes.  Currently there are three Ribbons that may be visible.  The Home ribbon for selecting the Edit or Report you want to start, the Work Request ribbon (for VMC Work Request), and the Invoice ribbon (for TMC Invoice), all three shown below.
 
All features available are explained in this manual.
 
Understanding Ribbons
1

VMC Work Req

1. VMC Work Req
Open Edit form for VMC Work Request
2

TMC Invoice

2. TMC Invoice
Opens a new ribbon for adding and editing TMC invoices.
3

PO Invoice

3. PO Invoice
Opens a new ribbon for adding and editing PO invoices

Work Request Reprint button

44. Work Request Reprint button
Click this button to print a work request report.  You will be prompted for the work request # you wish to print, or be able to select advanced search variables to find one or more work request fo reprint..
5

VMC Work Request Detail

5. VMC Work Request Detail
Gives you a view of all tree data for selected work requests. The report can be exported to Excel.
6

VMC Invoice Detail

6. VMC Invoice Detail
Gives you a summary of all trees that have been invoiced. The report can be exported to Excel.
7

VMC Invoice Summary

7. VMC Invoice Summary
Provides a summary of all VMC invoices based on the entered search selection
8

VMC Doc Log

8. VMC Doc Log
View a list of supporting documents that have been uploaded for a specified work request.
9

TMC Invoice Report

9. TMC Invoice Report
Print TMC invoices based on the entered search selection
10

TMC Invoice Detail

10. TMC Invoice Detail
Gives you a summary of all detail records for invoice(s) selected. The report can be exported to Excel.
11

TMC Invoice Summary

11. TMC Invoice Summary
Provides a summary of all TMC invoices based on the entered search selection
12

TMC Doc Log

12. TMC Doc Log
View a list of supporting documents that have been uploaded for a specified invoice or invoices.
13

PO Invoice Report

13. PO Invoice Report
Print PO invoices based on the entered search selection
14

PO Invoice Detail

14. PO Invoice Detail
Gives you a summary of all detail records for invoice(s) selected. The report can be exported to Excel.
15

PO Invoice Summary

15. PO Invoice Summary
Provides a summary of all PO invoices based on the entered search selection
16

PO Doc Log

16. PO Doc Log
View a list of supporting documents that have been uploaded for a specified invoice or invoices.
17

Help - User Manual

17. Help - User Manual
Opens the current User manual in a separate browser window.
 
This VMC Work Request Ribbon identifies all of the available functions while viewing or editing a work request.  Some buttons may be disabled based on your permission level, or whether you are in Browse or Edit mode.
 
Understanding Ribbons
 
 
Understanding Ribbons
 
 
 
Understanding Ribbons