The attached document demonstrates how to use the kStore to purchase licenses and applications for use in Kahua.
Purchasing Kahua Applications and Licenses
Scott Elder
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Getting Started
- Using Kahua
- Support Details
- Licensing & Purchasing Kahua Apps
- Continuing Education
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Technical Details
- System Requirements
- Kahua Technical Information for IT Departments
- Kahua Server IP Addresses
- Supported File Types for Viewing, Markups, and Streaming
- Supported File Types for Streaming Audio/Video Player
- Long Paths Not Allowed - Enable Long Path Support in Windows
- iOS and Android Devices
- Enterprise Installer For Windows Native Host
- Large File Handling With WebDAV
- WebDav Latency
- Removing Sharepoint Prompt When Opening A File In Bluebeam From Kahua WebDAV
- Kahua for Web Pending Features
- Kahua FAQ Regarding Apache Log4j Vulnerabilities
- Mobile Features and Functionality
- Announcement: Discontinuance of Mac Host Support
- Support Announcements
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How To Articles
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Domain Administrators
- Import Contacts using the Kahua Contact Import Plugin
- Creating a List
- Domain Settings
- Adding Additional Companies to the Global Community
- Assign Administrative Rights and Licenses To Another User
- Company Profiles
- Resetting The Next Assigned Number For Documents
- Replacing Kahua Logo on Canned Reports
- Project/Partition Structure
- Setting A Logo On Portable Views
- Conditonal Approvals
- Recycle Bin
- Contact Management Overview
- Adding Internal Users
- Inviting External Users
- Creating an Invite Template
- Using Invite Templates
- Permission Groups Overview
- Creating New Groups
- Adding/Removing Members to/from Groups
- Changing Permissions for a Group
- Adding Additional Domain Administrators
- Users
- Licenses
- Initiating an App Share
- Share Manager
- Anonymous File Access Settings
- Configuration Overview
- Application Configuration: Enabling/Disabling an Application
- Application Configuration: Settings
- Application Configuration: Numbering Scheme
- Application Configuration: Field Configuration
- Application Configuration: Default Field Values
- Application Configuration: Changing Lookup Values
- Managing Videos and Documentation in Applications
- Approvals Configuration: Approvers
- Approvals Configuration: Approvals
- Approvals Configuration: Review Workflow
- Approvals Configuration: Signature Workflow
- Cost Configuration
- Multi-Currency
- Creating a New Project
- Templatizing File Manager Folder Structure
- Templatizing Milestones
- Templatizing Work Breakdown Cost Structure
- Import Tips and Tricks
- Import Troubleshooting Guidance
- Daily Report Automation
- Weather
- Cost Configuration Settings
- Approvals Configuration: Autoplace Tabs
- Project Directory Administrator Group
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General Navigation
- Changing your Password
- Sending Emails into Kahua
- Viewing a Report
- Supported File Formats for Searching
- Navigating Projects using Project Finder
- Using the Applications Drawer
- Getting Started App
- Sending Messages To Groups
- User Account Settings
- How to Add a Contact
- How to Add a Company
- Searching the Community
- Sending a Message
- Responding to Tasks
- Searching in Kahua
- Search Operators
- Log Views and Log Reporting
- Standard Reporting
- Portfolio Manager
- Outlook Plugin
- Sharing Apps with External Party
- Accepting a Shared Application
- Creating an Approval Document
- Working with Dynamic Templates
- Project Finder
- Project Directory
- Kahua Offline
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Document Management
- Managing Permissions To A Specific Folder in File Manager
- Creating Multiple Individually Addressed Communications Simultaneously
- Subcontractor RFIs
- File Manager
- Copy to Communications
- Request for Information (RFI's)
- Packaged Submittals
- Meetings
- Punch Lists
- Outbound Email, Application and DocuSign File Size and Type Upload Restrictions
- Daily Reports
- Field Observations
- Local Files (Kahua File Manager Synchronization)
- Submittal Registry Wizard
- July 2022 Punch List Enhancements
- Sample Stamps
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Cost Management
- Overview
- Budget (Funding Budget)
- Budget Adjustments (Funding Budget Adjustments)
- Budget Changes (Funding Budget Changes)
- Client Contracts (Funding Contracts)
- Change Requests (Funding Change Requests)
- Change Orders (Funding Change Orders)
- Contracts (Expense Contracts)
- Change Requests (Expense Change Requests)
- Change Orders (Expense Change Orders)
- Pay Request (Expense Pay Request)
- Submitting into Workflow
- Work Breakdown
- SOV (Schedule of Values) Breakdown Overview
- Associated Contract Lines (ACL)
- Important Cost Update for July 2022 for Quantity and Unit Prices
- Dashboards
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Domain Administrators
- Release Notes
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