Plain-English instructions for every tool on this site. Find your page below, or use the ? link in any tool's header to jump straight here.
Operations Hub
Everyone · the front door
The hub is the home page — one card per tool. Click a card to open that tool. If you only remember one address, remember this one: everything else is reachable from here.
This is the digital version of the 3-week crew sheet from the Excel master. Same layout: your jobs down the left, 15 weekday columns (Mon–Fri × 3 weeks) across the top. Green = a number is entered, red = empty, just like the spreadsheet.
Weekly routine (supers)
Open the page. The Week Of date is already set to the current Monday — leave it alone unless told otherwise.
Pick your name in the name box. Your rows highlight; focus mode hides everyone else's.
Type headcounts into your day cells. Numbers for crew counts; text like SUB or KSL is fine where a sub is covering.
Move fast with the keyboard: Tab or Enter moves right, arrow keys move between rows and days.
Hit Save. That's it — your week is in.
On a phone
Portrait view with your name picked shows one card per job with big tap targets, and the Save button stays pinned at the bottom. Rotate to landscape to get the full table back.
Buttons up top
⬆ Import Job Detail — pulls in what crew leads entered in Job Detail, so you confirm rather than retype.
⬇ Export Excel — produces the report in the exact master-workbook format (this is what gets compared against the official Excel every Friday).
Print — matches the master format on paper.
Where your numbers go: your look-ahead rolls up into the Crew Schedule (Gantt), where Tyler and Dale do final review. Enter it once here and it flows the rest of the way.
One running list of every rain/weather day on a job — the record that backs up added-days requests on the schedule.
Entering a rain day: open Job Detail, pick the job and week, and type in the RAIN DELAY row on the days weather stopped work — RAIN, 1/2, or a short note. Save.
Text entries show yellow and never count toward the Staff Required totals.
The Rain Delay Log page picks up every marked day automatically and lists them newest first, with totals at the top. Nothing to maintain.
Use 🖨 Print for a handout copy — the list is the backup for added-days / time-extension requests.
Tyler & Dale · final review and data entry · the plan of record
The season view: every job as a bar across the 19-week season (5/18 → 9/21), color-coded by crew section — the same colors as the Excel master (Site blue, Utility green, Concrete brown, Asphalt olive).
Filter by crew section or by a single job using the toolbar buttons and the job dropdown.
Crew-lead and super input rolls up into this view — this is where the plan gets reviewed, corrected, and finalized, not the look-ahead.
Final Commit memorializes the week once review is done — committed weeks are saved as a permanent snapshot.
Loads the weekly Excel master (Paragon Master Schedule M-D-2026.xlsx) into the system so every tool starts from the official numbers. Drag the workbook in, check the preview matches, and load. Use Sandbox to test a load without touching production; PROD to load for real.
The load button and Sandbox/PROD toggle live in the bar at the bottom of the page.
Builds the monthly WIP picture from seven Vista exports. Nothing is uploaded when you generate — files are read right in your browser.
Monthly routine
Pull all seven Vista exports the same day (each slot card tells you the exact report and menu path). Same-day matters: lump-sum earned values drift between pull dates.
Open the dashboard. Slots auto-fill from the last saved set — each card says "⬆ Click to load / replace file"; click the card to swap in your fresh export.
After picking a file, click its green Save to Server button so the whole team gets the same data next open.
Click Generate Dashboard. Slot 7 should confirm "✓ … — 30 jobs parsed"; if a slot turns red, the file didn't parse — re-export and try again.
Review: click any KPI card to see the jobs behind its number; click any job row for the full drill (phases, cost types, line items); use Billing Verification to see item-by-item billed vs posted (anything red with ▲ is billed past its contract quantity).
Finish with 💾 Save Snapshot (permanent month record — full financials, don't send to the field) and Publish All to refresh the team pages.
Reading the tables: lump-sum items show dollars only (Vista posts no quantities against them), and items with no activity yet are folded into a "click to show" line so the live rows stand out. Items marked ⚠CHECK have an implausible number and are excluded from totals — verify against the pay app.
Supers & field team · read-only job views · PIN required
The published, phone-friendly view of each job — no Vista access needed.
Go to /team and enter the 4-digit PIN you were given.
Search or scroll to your job and tap it.
The job page shows the phase breakdown and line items. Tap a row to expand its detail.
What you see is what was published for you: cost detail is there by design; contract value and billing dollars only appear if management turned them on for that job.