Addendums Log
This page shows the addendums for the current project. Select an addendum to open the Addendum page to view its details. External and internal (Project Center) users see the same information unless otherwise noted.
To only see addendum actions assigned to you, select the My Addendum Actions log. To only see addendums which you are expecting or are expected from you, select the My Expected Addendums log.
Addendum categories
Use the Addendums drop-down list to filter the list of addendums by category. The categories are as follows:
All
This category lists all addendums that have been logged for this project.
Pending Incoming
This category lists addendums that were sent via Info Exchange and need to be downloaded in Project Center.
Under Review
This category lists addendums that have been received, but responses have not been sent to the addendum senders.
When a non-expected addendum is first filed, it is placed in the Under Review category.
Awaiting Action
This category lists addendums that have been received, but they:
● Have not been forwarded for review, or
● Have been forwarded for review, but a response has not been received, or
● Have been forwarded for review and all responses have been received, but there has been no response sent to the addendum sender.
Forwarded for Review
This category lists addendums that have forwarded for review with due dates for other contacts to review that have not been received back yet.
Response Overdue
This category lists addendums that have been sent out for review but the responses from the reviewers are overdue.
Expected
This category lists all addendums logged as expected.
Expected Resubmission
This category lists expected addendums that were created for addendums that require the sender to resubmit the addendum (the action taken on the addendum was Rejected or Revise and Resubmit).
Late
This category lists expected addendums that are overdue.
All Closed
This category lists addendums that have had a response sent to the addendum sender and no further action is required.
Columns
Overdue
The
icon displays to the left of addendums that are overdue. The
icon displays to the left of addendums that are due in 8 days or
less.
ID
The ID number of the addendum.
Sender ID
The number the contractor gave to the addendum.
Subject
The subject of the addendum. Select to open the Addendum page.
Status
The addendum's status.
Total Days
The number of days to process the addendum. The count starts from the start date, which is either when the item was created or the received date, and ends either now or when it was closed if a closed date was entered. If it is re-opened, it displays the count from when the addendum was created. It is based on calendar days (not business days) and does not consider holidays in its calculations.
Received
The date the recipient received the addendum. The field also displays the addendum purpose and who sent the addendum.
Forwarded
The date the addendum was forwarded. The field also displays the purpose for which the addendum was forwarded.
Response
The date of the addendum response. The field also displays the action taken for the addendum and the name of the user who sent the response.
Closed
The date the addendum was closed. The field also displays the action taken for the addendum and the name of the user who closed the addendum.
Supporting Documents
Displays the number of supporting documents associated with the item. Internal users can access all supporting documents. External users can only access supporting documents that have been shared with external users.
There are two possible icons that may appear in the field:
Select to view the list of files attached as supporting documents. Select
the link for a file to view it in the Newforma
Web Viewer. If the filename is not a hyperlink, select the icon to open or save the
file locally.
Upload Supporting Documents
Use this area to add supporting documents to the item.
This option is only available for internal (Project Center) users.
Add Files
Select to open the Choose File to Upload dialog box and select a file.
You can select multiple files using standard Windows Shift and Ctrl selection techniques.
Remove All Files
Select to remove all files selected for upload.
Drag-and-Drop Files Here
Drag and drop files directly from Windows to add them to the list of files to upload.
This option is only available if your browser supports the functionality.
Upload
Select to upload the files to the Supporting Documents field.
Select the image to send a request to the owner to repost the files. This occurs when the transfer item has expired.
Related Items
Displays icons for any project items related to the selected item. Click in the column to access the Related Items popup window, shown below. Select the hyperlink for a related item to view its details.
Log Page Tools
The following tools are available in the Addendums Log toolbar. For more information, refer to Log Page Tools.
Export
Select to export the items in this log.
Show/Hide Column Filters
Select to toggle on/off the column filters.
Show/Hide Group By Panel
Select to toggle on/off the group by panel.
Show/Hide Columns
Select to access Drag
to Change Columns to add or remove columns from the log grid.
To access this page
From the toolbar, select View > Contract Management > Addendums.
If addendums are not available to you, see Make a Project Center Project and Its Activity Centers Available on Info Exchange.
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