Viewing the List of Manual Operations
To view the list of Manual Operations:
- Sign in to the Operator Control Panel.
- On the Navigation Bar, go to Manual Operations (see Navigation). The list of Manual Operations is displayed.
The list of Manual Operations includes the following columns:
- ID — unique identification number of the Manual Operation.
- View — link to the Manual Operation page (see Managing Manual Operations).
- Description — link to the related Subscription page.
- Operation — Manual Operation type:
- Allow an account has postpaid subscriptions — approval of permission to order postpaid Subscriptions (see Managing Account's permission to use the Postpay model).
- 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.
- Allow an account has postpaid subscriptions — approval of permission to order postpaid Subscriptions (see Managing Account's permission to use the Postpay model).
- Account — name of the 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 — related Account Class (see Account Classes).
- Status — 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 — date and time of Manual Operation creation.