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. On the Navigation Bar go to Manual Operations (see Navigation). The list of Manual operations is displayed.
   
   
   The following blocks are displayed:
   
   • 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 Manual operation;
     • View link — a link to the Manual operation page (see Managing Manual Operations);
     • Description — a link to the related Subscription page;
     • Operation — the Manual operation type:
       • Subscription stop - approval of the Subscription stop;
       • Subscription delete - approval of the Subscription deletion;
       • Auction domain install - approval of the auction domain provisioning;
       • 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 an Account, which owns the Subscription requiring manual approval (see Viewing and updating an Account's details);
     • Manager - Account's Manager (see Viewing and updating an Account's details);
     • Account Class — the customer Account Class (see Account Classes);
     • Status — the status of the Manual operation:
       • Approval required - the Manual operation requires approval;
       • Approved - the Manual operation was approved;
       • Declined - the Manual operation was declined.
     • Created At — a date and time of Manual operation creation.