Viewing the List of Corrections

To view the List of Corrections:

1. Sign in to the Operator Control Panel.
2. On the Navigation Bar, go to Corrections (see Navigation). The list of Corrections is displayed.

The Corrections page includes the following blocks:

• Top bar (see Working with the List of Objects).
• List of Corrections with the following columns:
  • ID — unique identification number of the Correction.
  • Account — name of an Account, which balance has been corrected.
  • Status — one of the following statuses of the Correction.
    • Declined — the Correction has been declined by manager.
    • Approval required — the Correction has been created, but hasn't been approved yet.
    • Approved — the Correction has been successfully processed (added and approved).
  • Manager — Manager who creates the Correction.
  • Total — total amount of the Correction (can be negative).
  • Created at — date and time when the Correction was created.