This is a list of videos available on Kahua University, in the following functional areas:
Using Kahua - General Information
Kahua Applications - Document Management
Kahua Applications - Cost Management
Domain Administration
User Administration
Index Management
Project Administration
Configuration: Fields, Defaults, and Lookups
Using Kahua - General Information
General Navigation Part 1: General Navigation
General Navigation Part 2: Navigating Kahua Applications
General Navigation Part 3: Creating and Managing List Views
Contacts Part 1: Creating New Contacts and Companies
Contacts Part 2: Import Function and Internal vs External Contacts
Kahua Applications - Document Management
Part 1: Creating and Submitting Official RFIs
Part 2: Collaborating with RFI Responders
Part 1: Creating Subcontractor RFIs
Part 2: Project Connection - Connecting GC to Sub RFIs
Part 3: Responding to Sub RFIs
Part 1: Packaged Submittals Overview
Part 2: Packaged Submittal App Basics
Packaged Submittals Part 3: Creating a Submittal Package
Packaged Submittals Part 4: Creating Submittal Items
Packaged Submittals Part 5: Splitting Submittal Packages
Packaged Submittals Part 6: Submittals - Administration and Configuration
Packaged Submittals Part 7: Import/Export Function Breakdown
Packaged Submittals Part 8: Request an Item Submission
Packaged Submittals Part 9: Reviewer Tasks - Consultant Reviewers/Owner's Rep
Packaged Submittals Part 10: Official Reviewer Actions and Workflow
Packaged Submittals Part 11: Submittal Coordinator Actions and Workflow
Part 1: Design Management Overview
Part 2: Controlled Folders in File Manager
Part 3: Tracking and Releasing Revisions
Part 4: Using Title Block Extraction
Part 5: Document Types and Work Packages Apps and Design Review
Part 6: Submitting Drawings. Accept or Reject QA Check, and Releasing Revisions QA Check
Part 7: Design Review Overview
Part 9: Primary/Lead Reviewer(s) and Interim Reviewer(s)
Part 11: Admin Setup for Design Management
Kahua Applications - Cost Management
Part 1: Creating Approval Workflow
Part 2: Using Approval Workflow
Work Breakdown Part 1: Overview
Work Breakdown Part 2: Components
Work Breakdown Part 3: Import and Export
Work Breakdown Part 4: General Navigation
Work Breakdown Part 5: Configuration
Funding Budget Part 1: Create a Funding Budget
Funding Budget Part 2: Managing Multiple Budgets
Funding Budget Part 3: Superseding Budgets
Cost Configuration: Cost Guards
Expense Contract Change Requests
Expense Purchase Orders Workflow
Expense Purchase Order Change Orders