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.
     • The 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.