User Manual eDANA System · RMC Your applications is successful submitted and waiting for approval...
Transcript of User Manual eDANA System · RMC Your applications is successful submitted and waiting for approval...
USER MANUAL EDANA
(ENTITY)
PREPARED BY:
IT DEPARTMENT (MESTECC)
VERSION 2.0
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CONTENT
No. Contents Pages
1.0 Introduction
3
2.0 Objective
3
3.0 System Features
3.1 Platform Browser
3
3.2 List of Icons
4-5
3.3 List of Application Status
6
4.0 User Manual
4.1 Create an Account
10-11
4.2 Log In
12-14
4.3 Apply New Application
15-44
4.4 List of Applications
45
4.5 Print Document
46
4.6 Settings
47-48
4.7 Log Out
49
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1.0 INTRODUCTION
eDANA system is a web-based system based to manage the Fund and Commersialize
Research & Development (R & D & C) MOSTI. The system will cover two types of
funding which is Technofund and Inno Fund. There are two types of Inno Fund,
enterprise fund and community fund. The aims of the system are:
a) To manage the funds with the system features are user friendly, transparent,
time-saving, can be accessed all the time and reduce errors.
b) To facilitate the detection status of the application.
2.0 OBJECTIVE
The objective of this manual is to assist and facilitate the users to use the system.
3.0 SYSTEM FEATURES
3.1 PLATFORM BROWSER REQUIRED
(a) Mozilla Firefox;
(b) Google Chrome or
(c) Internet Explorer.
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3.2 LIST OF ICONS
The following table shows the button/icon used in the system. The function for each
button/icon as below:
Button/Icon Name of
button/icon Function
More info Display more details of the case.
Browse Choose the file to be included.
Sign up Register to log in the system.
Sign in Log in to the system.
Forgot password If forget the password.
Resend activation Request a new confirmation message
New account Register to log in the system.
Export Export format of the page as HTML, Text,
CSV, Excel, PDF & JSON.
Show all data Displays all the data.
View Display the information.
Update Display and update the information.
Delete Delete the information.
Generate PDF Display the information in the form of PDF.
Chart context
menu Print and download charts.
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Next Moving to the next page.
Back Return to the previous page.
Submit Sending information which has been filled.
Reset grid Change the position of the content.
Save Store the information after updated.
Confirm user Verify the user's identity.
Block user Restrict the user's identity.
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3.3 LIST OF APPLICATION STATUS
No. Status Description
1. Draft Your applications is pending submission.
2. Waiting for Approval by RMC
Your applications is successful submitted and waiting for approval by RMC (if applicable).
3. Approved by RMC
RMC approved your application.
4. Rejected by RMC
RMC rejected your application.
5. Waiting for Approval by Collaborator RMC
Your applications is successful submitted and waiting for approval by Collaborator RMC. (if applicable)
6. Approved by Collaborator RMC
Collaborator RMC approved your application.
7. Rejected by Collaborator RMC
Collaborator RMC rejected your application.
8. Approved by Collaborator
Collaborator approved your application.
9. Rejected by Collaborator
Collaborator rejected your application.
10. Not Completed Your applications is successful submitted and form application not fully completed.
11. Completed with Documents
Your applications is successful submitted and you already deliver the additional documents to MOSTI.
12. Waiting for validation by Dana
Your applications is successful submitted and waiting for validation by Dana
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4.0 USER MANUAL
The steps to access the eDANA system are:
Step 1: Click on the Start button located on the bottom of the left computer as shown
below:
Double-click on the icon of Google Chrome or icon of Mozilla
Firefox or icon Internet Explorer.
Step 2: Type url in your web browser: https:// edana.mestecc.gov.my
Step 3: The main page will display as shown below.
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4.1 CREATE AN ACCOUNT
Step 1: Click on SIGN UP menu as shown below.
Step 2: Fill in the account information and click on the SIGN
UP button to complete the registration process.
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IMPORTANT
After successful log in, please complete your profile information by click on SETTINGS
MENU -> PROFILE SETTINGS MENU. It is important for verification purpose.
Otherwise, your account will be blocked.
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4.2 LOG IN
Step 1: Click on LOG IN menu as shown below.
Step 2: The sign up screen display as below.
Step 3: Please enter your Username and Password in the space provided and click
on SIGN IN button.
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Step 4: After successful log in, the homepage display as shown below.
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Step 5: If forgot password, click on the icon as shown below:
Step 6: Fill in your email address and click on CONTINUE button and the information
will be sent via email.
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4.3 APPLY NEW APPLICATION
Step 1: Click on NEW APPLICATION button as shown below.
Step 2: The application form will display as shown below.
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1. Please fill in the information on each tabs:
1) Fund Application tab
a) Select type of funding such as
Techno fund
Enterprise Fund (Inno fund)
Community Fund (Inno fund)
b) Select entity classification such as
Individual
Single owner
Micro company
Small company
c) Select classification of research.
d) Select division of research.
e) Select category of research.
f) Select group of research.
g) Select area of research.
IMPORTANT
Step 3: Click on NEXT button to save the application form and go to the next page.
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Step 4: Fill in the entity information.
2) Entity Information tabs.
a) Select the organization entity. ADDITIONAL INFORMATION
I. The organization’s entity is inherited based on ENTITY
CLASSIFICATION at FUND APPLICATION tab.
II. If organization’s entity does not exist, please click on NEW
ORGANIZATION button to add basic information of organization.
III. After successful add basic information of organization, you are
able to view or edit organization information by click on SETTINGS
menu -> ORGANIZATION SETTINGS menu as shown above:
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IV. Click on icon to view and edit your organization information.
Step 5: Click on NEXT button to go to the next page.
Step 6: Fill in the project member’s information.
3) Project Members tab
a) Firstly, find your project member on the form name.
b) Fill in project member information.
c) Click on ADD button to save the information.
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d) If does not exist, the applicants are able to add basic information of
your project member by click on NEW PROJECT MEMBER button.
Step 7: Click on NEXT button to go to the next page.
Step 8: Fill in Collaborator Information. (If applicable)
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4) Collaborator Information tab
a) Find collaborator information by select collaborator classification:
i. Sole proprietor
ii. Micro company
iii. Small company
iv. Registered NGO
v. Community group
vi. Medium sized company
vii. STI Agency
viii. Institution of higher learning
ix. Research institute
x. Registered cooperative
xi. Village security and development committee
b) Select collaborator’s organization.
c) Select Collaborator name. (Name is refer to person).
d) Fill in collaborator roles.
e) Fill in contact person. (Contact person is refer to hand phone
number of collaborator)
f) Click on ADD button to save the collaborator information.
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g) If collaborator information does not exist, the applicants are able to add
basic collaborator information by click on NEW COLLABORATOR
button.
h) Fill in the collaborator information.
i) Click on ADD button to save the record.
j) Then, find back the collaborator information. Follow steps A to F as
above.
Step 9: Click on NEXT button to go to next page.
Step 10: Fill in the Background Information. (If has collaborator)
5) Background Information tab
a) Fill in the information as shown below.
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IMPORTANT
Collaborator information are available for TECHNOFUND and ENTERPRISE FUND
only.
Step 11: Fill in the Project Details.
6) Project Details tab
a) Fill in the information in the spaces provided.
b) Click on NEXT button to save the information.
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ADDITIONAL INFORMATION
The applicants are able to upload image on the project Details tab. Follow the steps
as below:
a) Click icon in the editor.
b) Click on upload tab as shown below.
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c) Choose your image to upload. (IMAGE FORMAT: JPG ONLY)
d) Click on SEND IT TO SERVER button.
e) Click on OK button.
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Step 12: Fill in the Milestone and activities.
7) Milestone and Activities tab
a) Fill in the spaces provided.
i) Milestone name
ii) Milestone cost
iii) Milestone activities
- Click on icon to add another activity.
- Click on icon to remove activity.
iv) Milestone deliverable / output
v) Date completion
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b) Click on ADD button to save the information.
c) Then, click on NEXT button to go to the next page.
Step 13: Fill in the Project Costing.
8) Project Costing tab
a) Select type of costing.
b) Fill in the information in the space provided.
i. Component
- Click on icon to add another component.
- Click on icon to remove component.
ii. Estimated cost
iii. Amount applied. (Amount from MOSTI)
c) Click on ADD button to save the information.
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IMPORTANT
Total cost milestone must equal to total cost project costing. Please refer guideline to
see maximum amount for each funds. http://edana.mosti.gov.my/edana/site/info
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Step 14: Fill in the equipment. (If applicable)
9) Equipment tab
a) Fill in the information in the space provided.
b) Click on ADD button to save the information.
c) Click on NEXT to go to the next page.
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Step 15: Fill in the Source Funding.
10) Source Funding tab
a) Select type of source.
b) Fill in the information in the space provided.
i. RM
ii. Description
c) Click on ADD button to save the information.
d) Then, click on NEXT button to go to next page.
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IMPORTANT
The estimated amount from MOSTI automatically added.
Step 16: Fill in IP / Technology Acquisition. (If applicable)
11) IP / Technology Acquisition tab
a) Fill in the information as shown below.
b) Click on ADD button to save the information.
c) Then, click on NEXT button to go to the next page.
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Step 17: Fill in the Market Demand.
12) Market Demand tab
a) Fill in the spaces provided.
i. Market Need
ii. Market Size
iii. Market Growth
iv. Target Market
v. Price Competitiveness
vi. Industry Competitiveness
vii. Niche Market
b) Click on NEXT button to save the information and go to the next
page.
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Step 18: Fill in the Market Capability / Capacity.
13) Market Capability / Capacity.
a) Fill in the space provided.
i. Financial Projection.
ii. Market Strategy.
iii. Distribution Network.
iv. Strategic Alliance.
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Step 19: Fill in the Financial Projection.
14) Financial Projection tab
a) Fill in the spaces provided.
i. Return of investment
ii. Commercialisation risk
b) Click on NEXT button to save the information and go to the next page.
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Step 20: Fill in the Potential Contribution.
15) Potential Contribution tab
a) Fill in the spaces provided.
i. Employment
ii. Economic Contribution/Trade
iii. Creation of new business
iv. Create Of New Business
v. Others
b) Click on NEXT button to save the information and go to the next page.
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Step 21: Upload the Document.
16) Document Uploads tab
a) Select title of document upload.
b) Fill in the document name.
c) Browse your file to upload.
d) Click on ADD button to save the information.
IMPORTANT
File format:
a) PDF
b) Docx
c) Doc
d) Xls
For more details, please refer to the guideline on
http://edana.mosti.gov.my/edana/site/info
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Step 22: Declaration
17) Declaration tab
a) Select the aggrement.
b) Click on SUBMIT button to submit the application form.
IMPORTANT
If the application form not completed, the errors message will display as shown below.
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4.4 LIST OF APPLICATIONS
Step 1: Click on LIST OF COLLABORATION menu to view collaboration application.
Step 2: Click on FUND APPLICATION menu and click the menu LIST OF FUND
APPLICATION to view all the applications.
Step 3: Click on icon to view the application form.
Step 4: Click on icon to edit the application form.
IMPORTANT
The applicants are able to view the comments by click on icon.
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4.5 PRINTING DOCUMENTS REQUIRED
Step 1: Click on GENERATE PDF BUTTON as shown below.
Step 2: Click on icon to print the document.
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4.6 SYSTEM SETTINGS
A. Profile Settings
Step 1: Click on SETTINGS menu -> PROFILE SETTINGS menu.
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Step 2: Fill in the information in the space provided and click on SAVE button to
save the information.
B. Organization Settings
Step 1: Click on SETTINGS menu -> ORGANIZATION SETTINGS menu.
Step 2: Click icon to view or edit organization information.
Step 3: Fill in the information in the space provided and click on SAVE button to
save the information.
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4.7 LOGOUT
Step 1: Click on LOG OUT menu to return the home page as shown below.