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Click the Export button on the search results page to export as CSV or Excel. A job runs to download the file.
Viewing Available Downloads of Reports:
In the navigation panel, under the Tasks menu, select Task Download.
The Job List page appears. Click the Download button in the Actions column.
The Download Files pop-up appears with job details. Select the Direct Download link in the Direct Download (faster download) column.
The system downloads the file to the local machine based on browser settings.
Exported Report Columns:
- Control Number
- Contract Number
- Delivery Order
- Deficiency Code
- Deficiency Description
- ACO Mod
- PCO Mod
- Initiator DoDAAC
- Initiator Office
- Initiator Email
- Issue DoDAAC
- Issue Office
- Admin DoDAAC
- Admin Office
- Payment DoDAAC
- Payment Office
- Reviewer DoDAAC
- Reviewer Office
- Status
- Status ID
- Initiation Date
- Approval Date
- Resolved Date
- Close Date
- Create User Email
- Create Date
- Change User Email
- Change Date
- Status Date
- CAGE Code
- Invoice Pending
- Contract Type Code
- Contract Type
- Assign To
- Primary CDR POC Name
- Primary CDR POC Email
- Primary CDR POC Status
- Alternate CDR POC Name
- Alternate CDR POC Email
- Alternate CDR POC Status
- Contracting Officer/Assignee Name
- Contracting Officer/Assignee Email
- Reviewer Email
- Company Name
- Company Address
- DUNS
- Unique Entity Identifier
- Vendor Access
- Last Reviewer Email
- Next Action By DoDAAC
- Group Name Level 3
- Closed at Time of EDA Contract Closure
- Systematically Closed After More Than 365 Days Inactivity
- Comments
Sample Export:
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