Viewing the List of Manual Operations

To view the List of Manual operations, which require manager's approval:

1. Sign in to the Operator Control Panel.
2. Click Operations > Operations > Manual Operations on the Navigation Bar.
   
   
   
   The Workspace displays the following blocks:
   
   • Top bar (for more information see Working with the List of Objects);
   • List of Orders with the following columns:
     • ID — a unique identification number of the operation;
     • View link — viewing subscription details;
     • Description — detailed information about purchasing plan;
     • Operation — an operation type;
     • Account — an account name that related to the operation;
     • Account Class — a customer account class;
     • Status — a status of subscription:
       • Approval required - the operation requires an approval;
       • Approved — the operation was approved;
       • Declined — the operation was declined.
     • Created At — a date and time of subscription creation.