Viewing the List of Licenses

To view the List of Licenses:

1. Sign in to the Operator Control Panel.
2. On the Navigation Bar click Operations > Products > Vendors. The Workspace displays the List of Vendors.
3. Click the ID or Name link for the necessary vendor. The Vendor details page displays on the screen.
4. Click the Licenses tab. The Workspace displays the List of Licenses.
   
   
    
   The Licenses tab displays the following blocks:
   
   • Top bar (for more information see Working with Lists of Objects);
   • List of Licenses with the following columns:
     • ID — a unique identification number of the License;
     • Name - a name of the License;
     • SKU - a unique identifier that refers to the particular stock keeping unit;
     • Current Fee - an amount of the current fee of the License;
     • Start Date For Current Fee - a start date of using the current license fee;
     • New Fee - an amount of the new license fee;
     • Start Date For New Fee - a start date of using the new license fee.

To update license's parameters:

1. Edit necessary options of the License.
2. Click the Save button to save changes.

To change license's fee:

1. Enter the amount of fee in the New Fee field.
2. In the Start Date For New Fee field, select the start date for new license's fee.
3. Click the Save button to save changes.