How do I manage Status List of Exceptions To Acceptance?

How do I add new Column?

1.	Login to your account using the username and password provided.
2.	Click on the Asset / Lease Management Tab.
3.	Hover on Lease Management and click on the Landing gear 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 view icon which is on top right corner. It will open template in a new window.
10.	Hover on the Controls and Click on Manage Status List option. It will open new window.
11.	Click on ADD button.
12.	Add Column Name, Select Column Field Type from the list and Select Read Only field.
13.	Click on SAVE button.
14.	It will open a Popup message. Click on OK.

How do I edit Column?

1.	Login to your account using the username and password provided.
2.	Click on the Asset / Lease Management Tab.
3.	Hover on Lease Management and click on the Landing gear 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 view icon which is on top right corner. It will open template in a new window.
10.	Hover on the Controls and Click on Manage Status List option. It will open new window.
11.	Select the row from the grid.
12.	Click on EDIT button.
13.	Add Column Name, Select Column Field Type from the list and Select Read Only field.
14.	Click on SAVE button.
15.	It will open a Popup message. Click on OK.

How do I delete Column?

1.	Login to your account using the username and password provided.
2.	Click on the Asset / Lease Management Tab.
3.	Hover on Lease Management and click on the Landing gear 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 view icon which is on top right corner. It will open template in a new window.
10.	Hover on the Controls and Click on Manage Status List option. It will open new window.
11.	Select the row from the grid.
12.	Click on DELETE button.
13.	It will open a Popup message. Click on OK.
14.	Another Popup message will be open. Click on OK.

How do I reorder grid row?

1.	Login to your account using the username and password provided.
2.	Click on the Asset / Lease Management Tab.
3.	Hover on Lease Management and click on the Landing gear 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 view icon which is on top right corner. It will open template in a new window.
10.	Hover on the Controls and Click on Manage Status List option. It will open new window.
11.	Select the row from the grid.
12.	Click on move Icon to move your row upward/downward.
13.	It will open a Popup message. Click on OK.

How do I view audit trail?

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 Landing gear 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 view icon which is on top right corner. It will open template in a new window.
10.	Hover on the Controls and Click on Manage Status List option. It will open new window.
11.	Click on AUDIT TRAIL button. It will open Audit Trail page in a new window.
12.	Select filter types to filter Audit Trail Report. Like filter by keyword, filter by operations, filter by date, filter by client etc.
13.	Click on FILTER button to filter Audit Trail report. It will show filtered data into grid.

How do I export audit trail?

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 Landing gear 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 view icon which is on top right corner. It will open template in a new window.
10.	Hover on the Controls and Click on Manage Status List option. It will open new window.
11.	Click on AUDIT TRAIL button. It will open Audit Trail page in a new window.
12.	Select filter types to filter Audit Trail Report. Like filter by keyword, filter by operations, filter by date, filter by client etc.
13.	Click on EXPORT button.
14.	It will show you Popup asking whether you want to open or save file.