http://compbio.biosci.uq.edu.au/mediawiki/api.php?action=feedcontributions&user=Uqgvande&feedformat=atomMDWiki - User contributions [en]2024-03-29T08:53:48ZUser contributionsMediaWiki 1.39.6http://compbio.biosci.uq.edu.au/mediawiki/index.php?title=Main_Page&diff=16423Main Page2016-06-03T05:33:38Z<p>Uqgvande: </p>
<hr />
<div><big>'''Welcome to the MD Group Wiki'''</big><br />
<br />
On this web site we provide information about our groups that will hopefully be also useful to other people. Please feel free to contact us for any feedback.<br />
For local access there is:<br />
* A repository for research papers with some annotation as to their content and techniques<br />
* A repository of knowledge pertaining to Molecular Dynamics, NMR and Crystallography that helps to give everyone a thorough grounding in the basic theory and methodology of these fields<br />
* A group meeting timetable and a store of peoples' presentations<br />
<br />
== Molecular Dynamics group (Alan Mark) ==<br />
<br />
Automated Force Field Topology Builder [ATB] and Repository for the GROMOS family of force fields <br />
http://compbio.biosci.uq.edu.au/atb/ <br />
<br />
* [http://compbio.biosci.uq.edu.au/ Group overview]<br />
* [[PeopleMark|People]]<br />
* [[Publications Alan Mark|Publications]]<br />
* [[ResourcesMark|Computing Resources]]<br />
* [http://compbio.biosci.uq.edu.au/education/ MD Tutorials]<br />
* [[Lectures]]<br />
* [[Pictures]]<br />
* [[Media:Group_Tasks.doc | Group Tasks]]<br />
* [[Automated Topology Builder|Automated Force Field Topology Builder (ATB) and Repository]]<br />
=== Getting started ===<br />
* [[New Lab Members | Basic Info for New Lab Members]]<br />
* [[Introduction_To_Computing | Computing Information for New Users]]<br />
* [[Useful Links]]<br />
<br />
== Thursday Meeting Timetable ==<br />
<br />
The Seminars are held weekly. You can check the most up-to-date schedule [[meeting schedule|here]].<br />
<br />
The research/literature seminars alternate with either a Theoretical Seminar or a Journal Club which have dedicated wiki pages:<br />
* [[Theoretical Seminars]]<br />
<br />
You can share articles/reviews that you find interesting and relevant for the group. You can upload them on the [[The Paper Pool|Paper pool wiki page]]. They can also be used for a Journal Club or a Theoretical Seminar.<br />
<br />
<br />
<br />
{{#widget:Google Calendar<br />
|id=si8ocqn3duj6f8int3h57jm8qeunplut@import.calendar.google.com<br />
|color=528800<br />
|id=p2m2av9dhrh4n1ub7jlsc68s7o@group.calendar.google.com<br />
|color=2952A3<br />
|id=usa@holiday.calendar.google.com<br />
|color=B1440E<br />
|title=TechPresentations, NYCResistor, US Holidays<br />
}}<br />
<br />
== Group Task List ==<br />
<br />
{| class="taskList" border="1"<br />
|-<br />
! Task<br />
! Responsible Person(s)<br />
|-<br />
| Purchasing <br />
| Kasia, Megan<br />
|-<br />
| Printer<br />
| Nandhitha<br />
|-<br />
| Wiki Manager<br />
| Martin, David<br />
|-<br />
| MDGroup Web Pages<br />
| -<br />
|-<br />
| Workstation Machines<br />
| Martin, Karmen<br />
|-<br />
| Server and Cluster<br />
| Martin, Karmen<br />
|-<br />
| Visitor Orientation<br />
| Karmen<br />
|-<br />
| Joint Group Meetings<br />
| Lachlan, Nanditha<br />
|-<br />
| Group Seminars<br />
| David, Megan<br />
|-<br />
| Kiwi<br />
| Lachlan<br />
|-<br />
| Display TV<br />
| Michael<br />
|-<br />
| NCI Quota<br />
| David<br />
|-<br />
| GROMOS Software<br />
| Alpesh<br />
|-<br />
| GROMACS Software<br />
| Alpesh<br />
|-<br />
| ATB<br />
| Alpesh, Martin<br />
|-<br />
| New Account Creation<br />
| Michael<br />
|-<br />
| MD Calender<br />
| Evelyn<br />
|}<br />
<br />
== Teaching Resource ==<br />
<br />
[[BIOL3004_2009|Biol3004 2009]]<br />
<br />
[[BIOL3004_2008|Biol3004 2008]]<br />
<br />
[[BIOL3004_2007|Biol3004 2007]]<br />
<br />
[[SCI1000_2008|Sci1000]]<br />
<br />
[[SP_2008_1|Student projects 2008]]<br />
<br />
== Queensland Protein Group ==<br />
<br />
[[East Coast Protein Meeting 2011]]<br />
<br />
== Bimolecular Modeling School==<br />
*[http://compbio.biosci.uq.edu.au/MDschool Biomolecular Modeling 2008]<br />
<br />
=== Calendar ===<br />
<br />
See [[calendar]]<br />
<br />
<br />
<br />
Consult the [http://meta.wikimedia.org/wiki/Help:Contents User's Guide] for information on using the wiki software.<br />
<br />
<br />
* [http://www.mediawiki.org/wiki/Help:Configuration_settings Configuration settings list]<br />
* [http://www.mediawiki.org/wiki/Help:FAQ MediaWiki FAQ]<br />
* [http://mail.wikimedia.org/mailman/listinfo/mediawiki-announce MediaWiki release mailing list]<br />
<br />
== Joint Group Meetings ==<br />
<br />
Meetings are held every last Friday of the month</div>Uqgvandehttp://compbio.biosci.uq.edu.au/mediawiki/index.php?title=Stationary_orders&diff=16421Stationary orders2016-05-10T03:04:24Z<p>Uqgvande: </p>
<hr />
<div>==Placing an Order==<br />
# Login at https://staff.my.uq.edu.au using your staff login credentials<br />
# Navigate to UniFi under the menu to the left<br />
# From the Main Menu at the top of the page go to eProcurement > Requisition <br />
# Enter the Business Unit as 05700 for the SCMB<br />
# Enter a descriptive label in the Requisition Name field e.g. Printer maintenance kit and ink<br />
# If you are doing an external order to something like Cartridge World (Whiteway House, Ashgrove) you need to search for the supplier and enter their id<br />
# Example:<br />
## Click the search icon and type Whiteway into the Name field and click Find<br />
## Select Whiteway House (L2) Cartridge World Ashgrove (Indooroopilly store no longer exists)<br />
## Click the id (0000003139) and some of the fields on the Requisition Settings will be auto-filled<br />
## Click the search icon next to the Category field<br />
## Type "ink" into the search field and click Find<br />
## Select the INK_TONER category and it will autofill it in the form<br />
## Click the search icon next to the Unit of Measure field<br />
## Select the EA option<br />
# If you are not ordering externally i.e. you're just making a simple stationary order, leave the Line Defaults section empty<br />
# In the Distribution Defaults section fill out the following (You will need a purchasing number from your supervisor. It should look something like this: #######-01-###-01-######)<br />
## Percent: 100<br />
## Opal Unit: #######<br />
## Site: 01<br />
## Fund: ###<br />
## Function: 01<br />
##PC Bus Unit: UQ001<br />
## Project: ######<br />
## Proj Fund: ### (this will be autofilled after providing the Project id. Should be the same as the Fund)<br />
# Click OK<br />
[[File:external_unifi_order.png]]<br />
<br />
# A new page will load. If doing an external order select Special Requests. If doing an internal order select Catalog<br />
# For Special Requests provide the following:<br />
## Item Description: Provide an informative label of what you are purchasing<br />
## Price: Provide the price given to you from the supplier for a particular item<br />
## Quantity: Provide a whole number for how many of the item you would like to purchase<br />
## Additional Information: Provide your name and contact details in case you need to be contacted about the order<br />
## Send to Supplier: Check<br />
## Click Add to Cart<br />
## Add any further items you want to order<br />
# After adding all of the items you want, click Checkout then click Save & submit to complete the order<br />
# If you go to eProcurement > Manage Requisitions and search under the correct Business Unit you can see the status of your requisitions<br />
<br />
TIP: Place separate orders for different suppliers. That way if there are problems and you need to cancel, you only need to worry about a single order to a single supplier.<br />
<br />
==Receiving an Order==<br />
# Go to Manage Requisitions<br />
# From the Select Action drop-down for a specific Requisition select Receive and click Go<br />
# Check that the items and quantities on the requisition match what has actually being delivered<br />
# Complete receive action<br />
# Send email to group letting them know the items have been received</div>Uqgvandehttp://compbio.biosci.uq.edu.au/mediawiki/index.php?title=Stationary_orders&diff=16420Stationary orders2016-05-10T03:03:51Z<p>Uqgvande: </p>
<hr />
<div>==Placing an Order==<br />
# Login at https://staff.my.uq.edu.au using your staff login credentials<br />
# Navigate to UniFi under the menu to the left<br />
# From the Main Menu at the top of the page go to eProcurement > Requisition <br />
# Enter the Business Unit as 05700 for the SCMB<br />
# Enter a descriptive label in the Requisition Name field e.g. Printer maintenance kit and ink<br />
# If you are doing an external order to something like Cartridge World (Whiteway House, Ashgrove) you need to search for the supplier and enter their id<br />
# Example:<br />
## Click the search icon and type Whiteway into the Name field and click Find<br />
## Select Whiteway House (L2) Cartridge World Ashgrove (Indooroopilly store no longer exists)<br />
## Click the id (0000003139) and some of the fields on the Requisition Settings will be auto-filled<br />
## Click the search icon next to the Category field<br />
## Type "ink" into the search field and click Find<br />
## Select the INK_TONER category and it will autofill it in the form<br />
## Click the search icon next to the Unit of Measure field<br />
## Select the EA option<br />
# If you are not ordering externally i.e. you're just making a simple stationary order, leave the Line Defaults section empty<br />
# In the Distribution Defaults section fill out the following (You will need a purchasing number from your supervisor. It should look something like this: #######-01-###-01-######)<br />
## Percent: 100<br />
## Opal Unit: #######<br />
## Site: 01<br />
## Fund: ###<br />
## Function: 01<br />
##PC Bus Unit: UQ001<br />
## Project: ######<br />
## Proj Fund: ### (this will be autofilled after providing the Project id. Should be the same as the Fund)<br />
# Click OK<br />
[[File:external_unifi_order.png]]<br />
<br />
# A new page will load. If doing an external order select Special Requests. If doing an internal order select Catalog<br />
# For Special Requests provide the following:<br />
## Item Description: Provide an informative label of what you are purchasing<br />
## Price: Provide the price given to you from the supplier for a particular item<br />
## Quantity: Provide a whole number for how many of the item you would like to purchase<br />
## Additional Information: Provide your name and contact details in case you need to be contacted about the order<br />
## Send to Supplier: Check<br />
## Click Add to Cart<br />
## Add any further items you want to order<br />
# After adding all of the items you want, click Checkout then click Save & submit to complete the order<br />
# If you go to eProcurement > Manage Requisitions and search under the correct Business Unit you can see the status of your requisitions<br />
<br />
TIP: Place separate orders for different suppliers. That way if there are problems and you need to cancel, you only need to worry about a single order to a single supplier.<br />
<br />
==Receiving an Order==<br />
# Go to Manage Requisitions<br />
# From the Select Action drop-down for a specific Requisition select Receive and click Go<br />
# Check that the items and quantities on the requisition match what has actually being delivered<br />
# Complete receive action</div>Uqgvandehttp://compbio.biosci.uq.edu.au/mediawiki/index.php?title=Stationary_orders&diff=16419Stationary orders2016-05-06T05:48:11Z<p>Uqgvande: </p>
<hr />
<div># Login at https://staff.my.uq.edu.au using your staff login credentials<br />
# Navigate to UniFi under the menu to the left<br />
# From the Main Menu at the top of the page go to eProcurement > Requisition <br />
# Enter the Business Unit as 05700 for the SCMB<br />
# Enter a descriptive label in the Requisition Name field e.g. Printer maintenance kit and ink<br />
# If you are doing an external order to something like Cartridge World (Whiteway House, Ashgrove) you need to search for the supplier and enter their id<br />
# Example:<br />
## Click the search icon and type Whiteway into the Name field and click Find<br />
## Select Whiteway House (L2) Cartridge World Ashgrove (Indooroopilly store no longer exists)<br />
## Click the id (0000003139) and some of the fields on the Requisition Settings will be auto-filled<br />
## Click the search icon next to the Category field<br />
## Type "ink" into the search field and click Find<br />
## Select the INK_TONER category and it will autofill it in the form<br />
## Click the search icon next to the Unit of Measure field<br />
## Select the EA option<br />
# If you are not ordering externally i.e. you're just making a simple stationary order, leave the Line Defaults section empty<br />
# In the Distribution Defaults section fill out the following (You will need a purchasing number from your supervisor. It should look something like this: #######-01-###-01-######)<br />
## Percent: 100<br />
## Opal Unit: #######<br />
## Site: 01<br />
## Fund: ###<br />
## Function: 01<br />
##PC Bus Unit: UQ001<br />
## Project: ######<br />
## Proj Fund: ### (this will be autofilled after providing the Project id. Should be the same as the Fund)<br />
# Click OK<br />
[[File:external_unifi_order.png]]<br />
<br />
# A new page will load. If doing an external order select Special Requests. If doing an internal order select Catalog<br />
# For Special Requests provide the following:<br />
## Item Description: Provide an informative label of what you are purchasing<br />
## Price: Provide the price given to you from the supplier for a particular item<br />
## Quantity: Provide a whole number for how many of the item you would like to purchase<br />
## Additional Information: Provide your name and contact details in case you need to be contacted about the order<br />
## Send to Supplier: Check<br />
## Click Add to Cart<br />
## Add any further items you want to order<br />
# After adding all of the items you want, click Checkout then click Save & submit to complete the order<br />
# If you go to eProcurement > Manage Requisitions and search under the correct Business Unit you can see the status of your requisitions<br />
<br />
TIP: Place separate orders for different suppliers. That way if there are problems and you need to cancel, you only need to worry about a single order to a single supplier.</div>Uqgvandehttp://compbio.biosci.uq.edu.au/mediawiki/index.php?title=Stationary_orders&diff=16418Stationary orders2016-05-06T05:45:10Z<p>Uqgvande: </p>
<hr />
<div># Login at https://staff.my.uq.edu.au using your staff login credentials<br />
# Navigate to UniFi under the menu to the left<br />
# From the Main Menu at the top of the page go to eProcurement > Requisition <br />
# Enter the Business Unit as 05700 for the SCMB<br />
# Enter a descriptive label in the Requisition Name field e.g. Printer maintenance kit and ink<br />
# If you are doing an external order to something like Cartridge World (Whiteway House, Ashgrove) you need to search for the supplier and enter their id<br />
# Example:<br />
## Click the search icon and type Whiteway into the Name field and click Find<br />
## Select Whiteway House (L2) Cartridge World Ashgrove (Indooroopilly store no longer exists)<br />
## Click the id (0000003139) and some of the fields on the Requisition Settings will be auto-filled<br />
## Click the search icon next to the Category field<br />
## Type "ink" into the search field and click Find<br />
## Select the INK_TONER category and it will autofill it in the form<br />
## Click the search icon next to the Unit of Measure field<br />
## Select the EA option<br />
# If you are not ordering externally i.e. you're just making a simple stationary order, leave the Line Defaults section empty<br />
# In the Distribution Defaults section fill out the following (You will need a purchasing number from your supervisor. It should look something like this: #######-01-###-01-######)<br />
## Percent: 100<br />
## Opal Unit: #######<br />
## Site: 01<br />
## Fund: ###<br />
## Function: 01<br />
##PC Bus Unit: UQ001<br />
## Project: ######<br />
## Proj Fund: ### (this will be autofilled after providing the Project id. Should be the same as the Fund)<br />
# Click OK<br />
[[File:external_unifi_order.png]]<br />
<br />
# A new page will load. If doing an external order select Special Requests. If doing an internal order select Catalog<br />
# For Special Requests provide the following:<br />
## Item Description: Provide an informative label of what you are purchasing<br />
## Price: Provide the price given to you from the supplier for a particular item<br />
## Quantity: Provide a whole number for how many of the item you would like to purchase<br />
## Additional Information: Provide your name and contact details in case you need to be contacted about the order<br />
## Send to Supplier: Check<br />
## Click Add to Cart<br />
## Add any further items you want to order<br />
## Click Checkout then click Save & submit to complete the order<br />
## If you go to eProcurement > Manage Requisitions and search under the correct Business Unit you can see the status of your requisitions</div>Uqgvandehttp://compbio.biosci.uq.edu.au/mediawiki/index.php?title=Stationary_orders&diff=16417Stationary orders2016-05-06T05:44:34Z<p>Uqgvande: </p>
<hr />
<div># Login at https://staff.my.uq.edu.au<br />
# Navigate to UniFi under the menu to the left<br />
# From the Main Menu at the top of the page go to eProcurement > Requisition <br />
# Enter the Business Unit as 05700 for the SCMB<br />
# Enter a descriptive label in the Requisition Name field e.g. Printer maintenance kit and ink<br />
# If you are doing an external order to something like Cartridge World (Whiteway House, Ashgrove) you need to search for the supplier and enter their id<br />
# Example:<br />
## Click the search icon and type Whiteway into the Name field and click Find<br />
## Select Whiteway House (L2) Cartridge World Ashgrove (Indooroopilly store no longer exists)<br />
## Click the id (0000003139) and some of the fields on the Requisition Settings will be auto-filled<br />
## Click the search icon next to the Category field<br />
## Type "ink" into the search field and click Find<br />
## Select the INK_TONER category and it will autofill it in the form<br />
## Click the search icon next to the Unit of Measure field<br />
## Select the EA option<br />
# If you are not ordering externally i.e. you're just making a simple stationary order, leave the Line Defaults section empty<br />
# In the Distribution Defaults section fill out the following (You will need a purchasing number from your supervisor. It should look something like this: #######-01-###-01-######)<br />
## Percent: 100<br />
## Opal Unit: #######<br />
## Site: 01<br />
## Fund: ###<br />
## Function: 01<br />
##PC Bus Unit: UQ001<br />
## Project: ######<br />
## Proj Fund: ### (this will be autofilled after providing the Project id. Should be the same as the Fund)<br />
# Click OK<br />
[[File:external_unifi_order.png]]<br />
<br />
# A new page will load. If doing an external order select Special Requests. If doing an internal order select Catalog<br />
# For Special Requests provide the following:<br />
## Item Description: Provide an informative label of what you are purchasing<br />
## Price: Provide the price given to you from the supplier for a particular item<br />
## Quantity: Provide a whole number for how many of the item you would like to purchase<br />
## Additional Information: Provide your name and contact details in case you need to be contacted about the order<br />
## Send to Supplier: Check<br />
## Click Add to Cart<br />
## Add any further items you want to order<br />
## Click Checkout then click Save & submit to complete the order<br />
## If you go to eProcurement > Manage Requisitions and search under the correct Business Unit you can see the status of your requisitions</div>Uqgvandehttp://compbio.biosci.uq.edu.au/mediawiki/index.php?title=Stationary_orders&diff=16416Stationary orders2016-05-06T05:43:48Z<p>Uqgvande: </p>
<hr />
<div># Login at https://staff.my.uq.edu.au<br />
# Navigate to UniFi under the menu to the left<br />
# From the Main Menu at the top of the page go to eProcurement > Requisition <br />
# Enter the Business Unit as 05700 for the SCMB<br />
# Enter a descriptive label in the Requisition Name field e.g. Printer maintenance kit and ink<br />
# If you are doing an external order to something like Cartridge World (Whiteway House, Ashgrove) you need to search for the supplier and enter their id<br />
## Click the search icon and type Whiteway into the Name field and click Find<br />
## Select Whiteway House (L2) Cartridge World Ashgrove (Indooroopilly store no longer exists)<br />
## Click the id (0000003139) and some of the fields on the Requisition Settings will be auto-filled<br />
## Click the search icon next to the Category field<br />
## Type "ink" into the search field and click Find<br />
## Select the INK_TONER category and it will autofill it in the form<br />
## Click the search icon next to the Unit of Measure field<br />
## Select the EA option<br />
# If you are not ordering externally i.e. you're just making a simple stationary order, leave the Line Defaults section empty<br />
# In the Distribution Defaults section fill out the following (You will need a purchasing number from your supervisor. It should look something like this: #######-01-###-01-######)<br />
## Percent: 100<br />
## Opal Unit: #######<br />
## Site: 01<br />
## Fund: ###<br />
## Function: 01<br />
##PC Bus Unit: UQ001<br />
## Project: ######<br />
## Proj Fund: ### (this will be autofilled after providing the Project id. Should be the same as the Fund)<br />
# Click OK<br />
[[File:external_unifi_order.png]]<br />
<br />
# A new page will load. If doing an external order select Special Requests. If doing an internal order select Catalog<br />
# For Special Requests provide the following:<br />
## Item Description: Provide an informative label of what you are purchasing<br />
## Price: Provide the price given to you from the supplier for a particular item<br />
## Quantity: Provide a whole number for how many of the item you would like to purchase<br />
## Additional Information: Provide your name and contact details in case you need to be contacted about the order<br />
## Send to Supplier: Check<br />
## Click Add to Cart<br />
## Add any further items you want to order<br />
## Click Checkout then click Save & submit to complete the order<br />
## If you go to eProcurement > Manage Requisitions and search under the correct Business Unit you can see the status of your requisitions</div>Uqgvandehttp://compbio.biosci.uq.edu.au/mediawiki/index.php?title=Stationary_orders&diff=16415Stationary orders2016-05-06T05:29:20Z<p>Uqgvande: Created page with "# Login at https://staff.my.uq.edu.au # Navigate to UniFi under the menu to the left # From the Main Menu at the top of the page go to eProcurement > Requisition # Enter the ..."</p>
<hr />
<div># Login at https://staff.my.uq.edu.au<br />
# Navigate to UniFi under the menu to the left<br />
# From the Main Menu at the top of the page go to eProcurement > Requisition <br />
# Enter the Business Unit as 05700 for the SCMB<br />
# Enter a descriptive label in the Requisition Name field e.g. Printer maintenance kit and ink<br />
# If you are doing an external order to something like Cartridge World (Whiteway House, Ashgrove) you need to search for the supplier and enter their id<br />
## Click the search icon and type Whiteway into the Name field and click Find<br />
## Select Whiteway House (L2) Cartridge World Ashgrove (Indooroopilly store no longer exists)<br />
## Click the id (0000003139) and some of the fields on the Requisition Settings will be auto-filled<br />
## Click the search icon next to the Category field<br />
## Type "ink" into the search field and click Find<br />
## Select the INK_TONER category and it will autofill it in the form<br />
## Click the search icon next to the Unit of Measure field<br />
## Select the EA option<br />
# If you are not ordering externally i.e. you're just making a simple stationary order, leave the Line Defaults section empty<br />
# In the Distribution Defaults section fill out the following (You will need a purchasing number from your supervisor. It should look something like this: #######-01-###-01-######)<br />
## Percent: 100<br />
## Opal Unit: #######<br />
## Site: 01<br />
## Fund: ###<br />
## Function: 01<br />
##PC Bus Unit: UQ001<br />
## Project: ######<br />
## Proj Fund: ### (this will be autofilled after providing the Project id. Should be the same as the Fund)<br />
# Click OK<br />
[[File:external_unifi_order.png]]</div>Uqgvandehttp://compbio.biosci.uq.edu.au/mediawiki/index.php?title=File:External_unifi_order.png&diff=16414File:External unifi order.png2016-05-06T05:26:50Z<p>Uqgvande: </p>
<hr />
<div></div>Uqgvande