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 Manual Operations with the following columns:
     • ID — a unique identification number of the operation;
     • View link — viewing Manual operation details;
     • Description — detailed information about the Subscription;
     • Operation — the operation type:
       • Subscription stop - approval of the Subscription stop;
       • Subscription delete - approval of the Subscription deletion;
       • Auction domain install — approval of the payment of the Charge for the auction domain;
       • Application install - approval of the application installation;
       • Application start - approval of the application start;
       • Application stop - approval of the application stop;
       • Application update - approval of the application update
       • Application renew - approval of the application renew
       • Application delete - approval of the application deletion.
     • Account — the name of Account, which owns the Subscription requiring manual approval (see Viewing and updating an Account's details);
     • Account Class — the customer Account Class (see Account Classes);
     • Status — the status of an operation:
       • Approval required - the operation requires approval;
       • Approved — the operation was approved;
       • Declined — the operation was declined.
     • Created At — a date and time of operation creation.