How do I manage Exceptions To Acceptance?

How do I view Exceptions To Acceptance?

1.	Login to your account using your current username and password.
2.	Click on the Asset / Lease Management Tab.
3.	Hover on Lease Management and click on the Engine Tab.
4.	Select Client.
5.	Go to end of that row and Click on view icon. It will open new window.
6.	Select the row from the grid.
7.	Click on VIEW button. It will open new window.
8.	Click on Exceptions To Acceptance tab.

How do I add Exceptions To Acceptance?

1.	Login to your account using your current username and password.
2.	Click on the Asset / Lease Management Tab.
3.	Hover on Lease Management and click on the Engine Tab.
4.	Select Client.
5.	Go to end of that row and Click on view icon. It will open new window.
6.	Select the row from the grid.
7.	Click on EDIT button. It will open a new window. Note: EDIT button is disable, if "Work Status" is "Approved".
8.	Click on Exceptions To Acceptance tab.
9.	Click on ADD button It will open in a new window.
10.	Fill the required details.
11.	Click on SAVE button.
12.	It will open a Popup message. Click on OK.
13.	It will open a Popup message. Click on OK.

How do I edit Exceptions To Acceptance?

1.	Login to your account using your current username and password.
2.	Click on the Asset / Lease Management Tab.
3.	Hover on Lease Management and click on the Engine Tab.
4.	Select Client.
5.	Go to end of that row and Click on view icon. It will open new window.
6.	Select the row from the grid.
7.	Click on EDIT button. It will open a new window. Note: EDIT button is disable, if "Work Status" is "Approved".
8.	Click on Exceptions To Acceptance tab.
9.	In a new window, click the asset from the grid. The row will become highlighted once selected.
10.	Click on EDIT button.
11.	Fill the required details.
12.	Click on SAVE button.
13.	It will open a Popup message. Click on OK.
14.	It will open a Popup message. Click on OK.

How do I delete Exceptions To Acceptance?

1.	Login to your account using your current username and password.
2.	Click on the Asset / Lease Management Tab.
3.	Hover on Lease Management and click on the Engine Tab.
4.	Select Client.
5.	Go to end of that row and Click on view icon. It will open new window.
6.	Select the row from the grid.
7.	Click on EDIT button. It will open a new window. Note: EDIT button is disable, if "Work Status" is "Approved".
8.	Click on Exceptions To Acceptance tab.
9.	In a new window, click the asset from the grid. The row will become highlighted once selected.
10.	Click on DELETE button.
11.	It will open a Popup message. Click on OK.
12.	It will open a Popup message. Click on OK.

How do I filter audit trail of Exceptions To Acceptance?

1.	Login to your account using your current username and password.
2.	Click on the Asset / Lease Management Tab.
3.	Hover on Lease Management and click on the Engine Tab.
4.	Select Client.
5.	Go to end of that row and Click on view icon. It will open new window.
6.	Select the row from the grid.
7.	Click on VIEW button. It will open new window.
8.	Click on Exceptions To Acceptance tab.
9.	Click on AUDIT TRAIL button. It will open Audit Trail page in a new window.
10.	Select filter types to filter Audit Trail Report. Like filter by keyword, filter by operations, filter by date, filter by client etc.
11.	Click on FILTER button to filter Audit Trail report. It will show filtered data into grid.

How do I export audit trail of Exceptions To Acceptance?

1.	Login to your account using your current username and password.
2.	Click on the Asset / Lease Management Tab.
3.	Hover on Lease Management and click on the Engine Tab.
4.	Select Client.
5.	Go to end of that row and Click on view icon. It will open new window.
6.	Select the row from the grid.
7.	Click on VIEW button. It will open new window.
8.	Click on Exceptions To Acceptance tab.
9.	Click on AUDIT TRAIL button. It will open Audit Trail page in a new window.
10.	Select filter types to filter Audit Trail Report. Like filter by keyword, filter by operations, filter by date, filter by client etc.
11.	Click on EXPORT button.
12.	It will show you Popup asking whether you want to open or save file.