To view information about an agreement:
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Go to Agreements. A list of agreement types is displaced (see Viewing the list of agreements).
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Select the required agreement type. A list of agreements of the selected type is displayed.
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Select the required agreement. A page with several tabs is displayed:
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General.
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ID — a unique identifier of the agreement.
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Agreement number — the number of the agreement by template (see General system settings).
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Related to — the name of the customer’s account or user, displayed as a link to its details page (see Viewing and updating account's details and Viewing and updating user information).
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Accepted by — the name of the customer’s user who accepted the agreement.
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Email — the email address of the user who accepted the agreement.
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IP address — the IP address of the user who accepted the agreement.
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Acceptance date — the date when the agreement was accepted.
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Acceptance type — the type of the agreement acceptance:
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Customer direct acceptance — the agreement was accepted when creating/adding a Microsoft tenant in the Operator Control Panel.
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Partner attestation — the agreement was accepted in the process of buying a subscription or authorizing in the Customer Control Panel.
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Status — the status of the agreement:
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Accepted — the agreement has been accepted.
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Waiting for accept — the agreement has been created or an update has been requested, but it has not yet been accepted.
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Update requested — the date when the most recent update request for the agreement was made (if any).
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Request type — the type of the update request (see Requesting agreement update):
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Manually — a manager manually requested an agreement update.
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Automatically — an agreement update was requested on a scheduled basis.
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Agreement link — a link to the agreement. Depending on the agreement type, these links are set either in the platform’s system settings (see General system settings) or in the Microsoft integration settings.
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History — the history of agreement acceptances.
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Acceptance date — the date when the agreement was accepted.
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Accepted by — the name of the customer’s user who accepted the agreement.
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Email — the email address of the user who accepted the agreement.
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Log — see Viewing an object log.