- Title and Copyright Information
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- 1 Managing Public Users
- 2 Completing a Planning Application
- 3 Using the Agency Springboard and Worklists
- 4 Managing the Applications List
- 5 Managing Planning Application Details
- Navigating to Planning Application Details
- Changing the Applicant on an Application
- Viewing the Planning Application Detail Overview
- Working with Planners
- Viewing Application Information
- Working with Property Information
- Working with Application Attachments
- Working with Application Conditions
- Working with Related Transactions
- Working with Fees and Payments
- Working with Billing Accounts
- Using Workflow
- Working with Preapplication Outcome
- Working with Reports
- Working with Conditions of Approval
- Working with Public Hearings
- Working with Appeals
- Generating a Hearing Notifications List
- Viewing Application Status History
- Viewing Recorded Time for an Application
- Working with Application Contacts
- Working with Contractors and Agents in Applications
- Working with Meetings
- Viewing Project Summaries
- Working with Communications
- Working with Comments
- 6 Working with Planning Application Expiration
- 7 Recording and Billing Time
- 8 Managing Plan Reviews
- 9 Managing Projects
- 10 Tracking Planning Application Activities
- 11 Managing Property Information
- Security Details for Managing Property Information
- Viewing the Parcel Page
- Updating Parcel Information
- Viewing Transactions Associated with a Parcel
- Working with Property Attachments
- Applying Conditions to Parcels and Addresses
- Working with Parcel Genealogy Transactions
- Reconciling Provisional Parcels
- 12 Managing Contractor Information
- Security Details for Managing Contractor Information
- Contractor License Overview
- Adding Licenses to an Application Form
- Working with Contractor Licenses
- Adding Contractor Licenses
- Managing Contractor License Details
- Adding Contractor License Contacts
- Viewing Contractor License Use
- Managing Authorized Agents
- Applying Conditions to Contractor Licenses
- 13 Managing Communications
- 14 Working with Maps
- 15 Working with Payments
- Security Details for Working with Payments
- Payment Flow Overview
- Making Payments
- Working with Cashier Sessions
- Reconciling Cashier Sessions
- Printing Deposit Slips
- Viewing Payment History
- Viewing Invoice History
- Viewing and Processing Refunds
- Viewing Payments On Account
- Invoicing Fees and Fines
- Syncing Invoice Statuses
- Creating Oracle Receivable Receipts
- Reconciling Orphaned Payments
- Processing Returned Checks
- Reversing Payment Application Errors
- Reversing or Voiding Offline Payments
- Voiding Checkouts
- 16 Working with Accounting
- 17 Working with Deposit Accounts
- 18 Working with Processes
- 19 Working with Reports
- 20 Using the Digital Assistant
- 21 Using Accessibility Features