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All Ships —

New Issue

Ship *

Problem Description *

Risk Level *

Issue Type

Mitigation Plan (optional)

Date Identified

Submitted By

Edit Install

Phase

Execution Status

Percent Complete

Primary Risk

Execution Notes

Date Started

Planned Start

Planned End

New Funding

Description *

TI Number

Ship

Fund Type *

Category

Status

Risk Level

Total Funded ($)

Total Incurred ($)

Committed ($)

LOF Pending ($)

FED Date

LOF Date

CLIN

SLIN

ACRN

PR Number

Notes

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New Change Record

Type *

Number

Ship

Install (optional)

Summary *

Impact

Status

Phase

Labor Increase ($)

ODC Increase ($)

Date Submitted

Date Approved

Notes

New Install

Ship *

Install Type *

TI Number

SCD Number

SCD Title / Work Item *

Phase

Availability Type

Work Site

Planned Start

Planned End

Primary Risk

Notes

New Ship

Hull Number *

Ship Name *

Platform Type *

Portfolio Status

Current Configuration

SOA Date

Configuration Notes

Notes

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SAP Reconcile

How it works

Upload your latest SAP NWA export. Conn compares each NWA's SAP balance to its tracked balance. You'll see a preview of matches, gaps, and new NWAs before anything is committed.

SAP Export File (.xlsx)

Reconcile Preview

Reconcile Complete

New Seatask

Seatask Number *

Branch

Description

NWA Number

Initial Balance ($) *

Date Received

Funds Expiration

Carry-In Money

Notes

Log Hours

Week Ending *

Hours Burned *

Branch

On Behalf Of (optional — leave blank for yourself)

Notes

Adjustment

Direction *

Type *

Amount ($) *

Date

Counterparty Seatask *

A matching adjustment will be created on that seatask automatically.

Description

Notes

Pick Seatask

New WBS Task

WBS ID *

Task Name *

Phase

Install Type

Hull Type

Applicable SCDs

Predecessor WBS IDs

Planned Duration — CVN (days)

Planned Duration — LHD/LHA (days)

Notes / Description

New NATO Space

Space Name *

Compartment Number

Ship

Hull Type

System Area

Verified

New Procurement

Description *

Procurement ID

Ship

TI Number

PR Type

Status

Fund Type

APPN

Funding Amount ($)

PR #

PRT #

WCD

MOD #

Funding Document

Date Submitted

Date Procured

PoP Start

PoP End

FED

3133 Invoked

Notes

Close Issue

Resolution Summary *

Date Closed

New Accomplishment

What I Did *

Date

Ship (optional)

Categories (tap multiple)

Person

Pipeline

Upcoming installs across the portfolio.

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