MuniAGENDA User Training Manual - VERSION 3-5
User Training Manual
MCC
i
PO Box 2235
Tallahassee, FL 32316
800.342.2633
www.mccinnovations.com
support@muniagenda.com
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(800) 342-2633
Table of Contents
Departments .................................................................................................................... 3
Create New Item .......................................................................................................... 3
Assign item to meeting ................................................................................................ 5
Add Attachments ......................................................................................................... 6
Add Comments ............................................................................................................ 8
Item Details Section: ................................................................................................... 8
Routing ....................................................................................................................... 9
Outside Routing section: .......................................................................................... 9
Routing Customization: ......................................................................................... 10
Inside Routing section: .......................................................................................... 11
History ...................................................................................................................... 12
Approvers ..................................................................................................................... 13
Assign item to meeting .............................................................................................. 14
Add Attachments ....................................................................................................... 15
Add Comments .......................................................................................................... 17
Edit an item ............................................................................................................... 17
Vote on an item ......................................................................................................... 18
View Item Route ....................................................................................................... 18
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Departments
Create New Item
New Item
The button is used to create new agenda items. Only people who have
specific internal department rights to create items will have access to this section.
New Item
To create a new item, click on the button in the left navigation.
You will see the three drop down boxes, one for department, one for agenda
type, and agenda category. These boxes need to be filled in from the top down
starting with Department.
In the department drop down box you will see a listing of all departments you are
allowed to create items for. Select your department from the list.
Once you select a department, the Agenda Type drop down box will contain all
the possible agenda types associated with the department chosen. Select an
WORK SESSION
agenda type from the list. (THIS IS ALMOST ALWAYS ??)
Once you have chosen a department and an agenda type, the agenda category
will display all possible agenda categories for the agenda type selected. Select
an agenda category. (CHOOSE YOUR DEPT)
After you have chosen an option from each of the drop down boxes you should
Create New Item
see the button appear.
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Create New Item
Click the button to create your new item. You will see the Item
Details screen. Here is where all information about an item will be entered.
You must first give the item a title. The title field can contain any combination of
letters or numbers.
You may change the agenda category by selecting a new option from the list.
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Save
Click to save the item and you will see other options become available on
the page.
Assign item to meeting
The Meeting tab is where you can assign the item to a meeting. Click on the
yellow folder to expand the Meeting tab.
Search
Choose the meeting type and meetings within and click . The results will
display with the available meetings.
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Click the image under Assign to assign this item to this meeting. The section
will refresh and you will see the new meeting assignment next to Scheduled
Meeting.
If you chose the wrong meeting or want to change the meeting assignment,
choose from the drop down lists, click search again and click theto assign the
new meeting.
Add Attachments
The Attachments tab is where you can add supporting documentation to the item.
Click on the yellow folder to expand the tab.
When you expand the attachment tab you can see the Add New Attachment
section. If there are any current attachments they will show above the Add New
section.
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To add a new attachment, type an attachment description which will be the text
that shows up for people to click on to see the attachment. Browse to the file you
want to upload. Choose the Type of attachment and decide whether this
attachment should be available on the Public site or not. All attachments are
public by default, if you do not want your attachment to be public uncheck the
box.
Add
Click the button and you will see the message ?File successfully uploaded.?
The section will refresh and the attachment will display above the Add New
section.
pin icon
You may view an attachment by clicking on the or the underlined file
name.
If you would like to change or update the attachment, click on the pencil icon
on the right side and the row will change to allow edits.
Once the changes are made click on the green disk icon to save the changes.
Attachments for an item must be uploaded in the order they need to be reviewed.
There is no re-ordering of attachments at any time. If attachments need to be re-
ordered they need to be removed and re-added in the correct order.
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Add Comments
The Comments tab is where you can add comments on an item during the
approval process of an item. Click on the yellow folder to expand the tab.
When you expand the comments tab you can see the Add New Comment
section. If there are any current comments they will show above the Add New
section.
To add a new comment, type the comment text in the box provided and click
Add
. The section will refresh and the comment will display above the Add New
section.
Item Details Section:
The item details section is for entering the specific details for the item. Any
Save
changes to the text in the item details section requires a at the top or
bottom of the page to save changes.
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Routing
Routing is the path the item will take through approval. Depending on user rights
you will see different options under Outside and Inside Routing.
Outside Routing section:
When you expand the Outside Routing tab you can see the steps in the approval
route that this item is currently set to take throughout the whole organization.
The word Review will display next to the Department name that is to Approve or
Disapprove the item.
An item must be submitted to the inside route before the outside route can be
specified. Once an item has been submitted to the inside route the user in step
one of the route who has the permission to modify outside routing will see an
drop down box of available routes to chose from.
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Routing Customization:
Routing Customization is available for both Outside Routing and Inside Routing.
To be able to customize outside routing users must have the right to Modify
Outside Routing. To be able to customize inside routing users must have the
right to Modify Inside Routing. The only difference in the routing customization
between outside and inside routing is that steps consist of departments for
outside routing and groups/users for inside routing.
DO NOT CUSTOMIZE ROUTING. ALWAYS USE AN EXISTING WORKFLOW.
PLEASE CONTACT THE CITY CLERK IF THERE IS ANY QUESTION ABOUT
THE ROUTING OF AN ITEM.
To use an existing route, choose from the available routes in the drop down box.
Submit to Route**Important Note**
Click when the correct route is chosen. No
changes can be made once Submit to Route is clicked.
At any time in the Routing Customization, you can cancel and return to the
Cancel Customization
current route by clicking .
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Inside Routing section:
When you expand the Inside Routing tab you can see the steps in the approval
route that this item is currently set to take throughout the current department.
This can only be changed by users who have the ability to submit or create
custom routes for departments. If you have the right to submit, the drop down
box will display available routes to choose. Selecting a new route will refresh the
screen and display the new steps. The word Review will display next to the
Group or User name that is to Approve or Disapprove the item. The word Viewer
will display next to the Group or User name that is only able to view the item in
that step.
If you would like to send your item through the route selected in the drop down
Submit **Important Note
box, click on the button. ? once you click Submit the
item becomes open and is available to anyone in the first step of the route
chosen and it is no longer editable by the submitter.
If you have the permission and you need to specify a custom route for the item,
Routing Customization
click on . See above instructions for Routing
Customization.
As soon as an item is approved through the last step in its route the item is
automatically closed for that inside route and moves on to the next step in the
outside route.
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History
When you expand the history section you can see the history of the item and who
has done what action.
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Approvers
A users outside department rights apply in this section. These rights are
completely separate from the inside department rights.
Items
To search for an item, click on the button in the left navigation.
Search options will display at the top. Once you have chosen your search
Search
criteria, click the button.
An item must be in the workflow in order for an approver to see it. Approvers
have the option of searching ?Show My Items? or ?Show All Items?.
Show My Items will return search results for items that are pending their action.
Items will be marked with a yellow circle.
Show All Items will return search results for items they have previously reviewed
or created. Items that have been approved will display with a green circle and
items that have been rejected will display with a red circle.
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Title
To open an item, click on the for that Item.
The details page of the item will appear.
Here, depending on your outside department and workflow rights assigned, you
may be able to vote on the item, edit the item?s details, add attachments, add
comments, view history, assign or reassign the item to a meeting, and/or change
the workflow of the item.
Assign item to meeting
The Meeting tab is where you can assign the item to a meeting. Click on the
yellow folder to expand the Meeting tab.
Search
Choose the meeting type and meetings within and click . The results will
display with the available meetings.
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Click the image under Assign to assign this item to this meeting. The section
will refresh and you will see the new meeting assignment next to Scheduled
Meeting.
If you chose the wrong meeting or want to change the meeting assignment,
choose from the drop down lists, click search again and click theto assign the
new meeting.
Add Attachments
The Attachments tab is where you can add supporting documentation to the item.
Click on the yellow folder to expand the tab.
When you expand the attachment tab you can see the Add New Attachment
section. If there are any current attachments they will show above the Add New
section.
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To add a new attachment, type an attachment description which will be the text
that shows up for people to click on to see the attachment. Browse to the file you
want to upload. Choose the Type of attachment and decide whether this
attachment should be available on the Public site or not. All attachments are
public by default, if you do not want your attachment to be public uncheck the
box.
Add
Click the button and you will see the message ?File successfully uploaded.?
The section will refresh and the attachment will display above the Add New
section.
pin icon
You may view an attachment by clicking on the or the underlined file
name.
If you would like to change or update the attachment, click on the pencil icon
on the right side and the row will change to allow edits.
Once the changes are made click on the green disk icon to save the changes.
Attachments for an item must be uploaded in the order they need to be reviewed.
There is no re-ordering of attachments at any time. If attachments need to be re-
ordered they need to be removed and re-added in the correct order.
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Add Comments
The Comments tab is where you can add comments on an item during the
approval process of an item. Click on the yellow folder to expand the tab.
When you expand the comments tab you can see the Add New Comment
section. If there are any current comments they will show above the Add New
section.
To add a new comment, type the comment text in the box provided and click
Add
. The section will refresh and the comment will display above the Add New
section.
Edit an item
The item details section is for entering the specific details for the item. Any
Save
changes to the text in the item details section requires a at the top or
bottom of the page to save changes.
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Vote on an item
If you have the right to vote on this item you will see an approve/disapprove
section within Inside Routing.
Here you can Approve or Disapprove the item and add comments in the box to
Save.
the right. After you vote, click Do not vote on the item until you have
**Important Note
reviewed all parts of the item. ? once the save button is clicked
the item moves into the next step in the route and is no longer editable by the
approver.
Save
After you click you will see that your permissions for this item have been
removed because this item is no longer in your department. This item is now in
another step of the route. You can still see this item, but you can no longer take
any action on it.
View Item Route
Outside
The route for item approval throughout the whole organization where the item
has been and where it is going.
Inside
The route for item approval through the specific department that it is in where the
item has been and where it is going.
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Routing Customization ? CONTACT ORLS IF ITEM NEEDS CUSTOMIZED
ROUTING!!!
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