Page 7 - GC Using the Reports Dashboard_eBook(SDL)
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Student Training Site

               A Unanet training system has been specifically created to support this course. The
               system is configured around a fictional GovCon company named MyCo. The activities,
               and accompanying simulations, reference MyCo, its related internal and external
               organizations, and business processes.

               Roles & Access


               Unanet is a role-based system which provides security and access based on the roles
               assigned to the user by the System Administrator. It is helpful to be familiar with
               Unanet’s roles and the access that comes with each unique role. Users may find the
               need to be assigned a combination of roles in order to perform various job functions.

               During this course, students will be instructed to log-in to Unanet utilizing specific user
               personas which contain the appropriate roles in order to access and complete the
               required activities.

               Please note: the password is case sensitive, but the username is not.

                 Unanet Role                              Name                     Unanet login  Password
                                                                                   Username
                 Billing Manager – manage posting         Faye Contracts           fcontracts      welcome
                 options; posting; creating invoices;
                 revenue recognition; can view Accounts
                 Receivable Aging report
                 Bill Rate Manager – grants additional
                 permission to view bill rates and
                 amounts
                 Project Viewer – provides read-only
                 access to Project reports

                 GL Admin – configure Cost Pools,         Fran M CFO               fcfo            welcome
                 Accounts, Budgets, posting groups, and
                 financial information for Organizations;
                 perform Labor Cost post, Expense
                 Report Cost post, bank reconciliation,
                 fiscal period close, and Fiscal Year
                 close

                 Manager – approve time and expenses;  Genevieve UU User 00  guser00               welcome
                 generate reports for users assigned to
                 their approval groups

                 Project Viewer – provides read-only      Donna Planner            dsplanner       welcome
                 access to Project reports




               COURSE INTRODUCTION
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