Viewing the List of Corrections
To view the List of Corrections:
- Sign in to the Operator Control Panel.
- Click Operation > Finance > Corrections on the Navigation Bar.
The Corrections page includes the following blocks:- Top bar (for more information see Working with the List of Objects);
- List of Corrections with the following columns:
- ID — a unique identification number of the correction;
- Account — a name of an account, which balance has been corrected;
- Status — one of the following statuses of the correction;
- Declined — a correction has been declined by manager;
- Waiting for approval — a correction has been created, but hasn't been approved yet;
- Approved — a correction has been successfully processed (added and approved).
- Manager - a manager who creates the correction;
- Total — a total amount of the correction (can be negative);
- Created At — a date and time when the correction was created.