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Aura - Panel
tab1
styles{"body":{"text":{"color":"#465671","textAlign":"left","fontWeight":"normal","fontSize":14}},"header":{"backgroundColor":{"color":"#f2f8fa"}},"headline":{"alignment":{"horizontal":"start"},"text":{"text":"On-the-Job Training Invoicing for Business","color":"#002d72","textAlign":"left","fontWeight":"bold","fontSize":26}},"base":{"border":{"bottom":false,"left":true,"right":false,"top":false,"color":"#233e90","width":4,"style":"solid"},"backgroundColor":{"color":"#f2f8fa"},"borderRadius":{"radius":4},"boxShadow":{"shadows":[{"color":"rgba(0, 0, 0, 0.08)","x":0,"y":1,"blur":1,"spread":0},{"color":"rgba(0, 0, 0, 0.16)","x":0,"y":1,"blur":3,"spread":1}]}}}
body<p><br /></p>

Placeholder


Instructions

UI Steps
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UI Step

Log into your

UI Button
colorblue
newWindowtrue
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iconlink
titleNYSERDA Portal
urlhttps://portal.nyserda.ny.gov/login
account.


UI Step

Access the Projects tab and select WFD OJT New Hires - Approved from the drop-down. The list will filter to display only Approved OJT project records.

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UI Step

Locate the correct Project Record and access by clicking the name in the Project Name column.

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UI Step

Once in the Project Record, scroll down to the Project Invoices section and click on the New Project Invoice button. This will open a new window with the Invoice Details page.

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UI Step


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HTML
<style type="text/css">
.aura-tab-content {
margin-top: 0px!important;
padding-top: 0px!important;
}
.aura-panel {
margin-top: 0px!important;
margin-left: 0px!important;
margin-right: 0px!important;
}
.panel, .alertPanel, .infoPanel {
margin-top: 0px!important;
}
.panelHeader {
font-size: 20px;
padding-top: 5px!important;
padding-bottom: 5px!important;
}
.panelContent {
display: none;
}
#title-text {
display: none;
}
</style>


HTML
<script type="text/javascript" >
   jQuery(document).ajaxComplete(function() {
      if(jQuery('.ia-fixed-sidebar.collapsed').length == 0 ) {
         jQuery('.expand-collapse-trigger').click();
     };
   });
</script>