How do I view value of grid in sub lease?
1.
Login to your account using your current username and password.
2.
Click on the Asset / Lease Management Tab.
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3.
Hover on Lease Management and click on the Landing gear Tab.
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4.
Select Client.
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5.
Go to end of that row and Click on view icon. It will open new window.
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6.
Select any row from the grid.
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7.
Click on VIEW button. It will open new window.
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8.
Click on Sub Lease tab.
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How do I add value of grid in sub lease?
1.
Login to your account using your current username and password.
2.
Click on the Asset / Lease Management Tab.
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3.
Hover on Lease Management and click on the Landing gear Tab.
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4.
Select Client.
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5.
Go to end of that row and Click on view icon. It will open new window.
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6.
Select any row from the grid.
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7.
Click on EDIT button. It will open a new window.
Note: EDIT button is disable, if "Work Status" is "Approved".
Note: EDIT button is disable, if "Work Status" is "Approved".
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8.
Click on Sub Lease tab.
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9.
Click on ADD button It will open in a new window.
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10.
Fill the required details.
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11.
Click on SAVE button.
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12.
It will open a Popup message. Click on OK.
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13.
It will open a Popup message. Click on OK.
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How do I edit value of grid in sub lease?
1.
Login to your account using your current username and password.
2.
Click on the Asset / Lease Management Tab.
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3.
Hover on Lease Management and click on the Landing gear Tab.
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4.
Select Client.
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5.
Go to end of that row and Click on view icon. It will open new window.
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6.
Select any row from the grid.
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7.
Click on EDIT button. It will open a new window.
Note: EDIT button is disable, if "Work Status" is "Approved".
Note: EDIT button is disable, if "Work Status" is "Approved".
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8.
Click on Sub Lease tab.
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9.
Select any row from the grid. The row will become highlighted once selected.
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10.
Click on EDIT button.
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11.
Fill the required details.
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12.
Click on SAVE button.
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13.
It will open a Popup message. Click on OK.
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14.
It will open a Popup message. Click on OK.
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How do I delete value of grid in sub lease?
1.
Login to your account using your current username and password.
2.
Click on the Asset / Lease Management Tab.
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3.
Hover on Lease Management and click on the Landing gear Tab.
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4.
Select Client.
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5.
Go to end of that row and Click on view icon. It will open new window.
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6.
Select any row from the grid.
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7.
Click on EDIT button. It will open a new window.
Note: EDIT button is disable, if "Work Status" is "Approved".
Note: EDIT button is disable, if "Work Status" is "Approved".
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8.
Click on Sub Lease tab.
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9.
Select any row from the grid. The row will become highlighted once selected.
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10.
Click on DELETE button.
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11.
It will open a Popup message. Click on OK.
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12.
It will open a Popup message. Click on OK.
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How do I filter audit trail of sub lease?
1.
Login to your account using your current username and password.
2.
Click on the Asset / Lease Management Tab.
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3.
Hover on Lease Management and click on the Landing gear Tab.
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4.
Select Client.
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5.
Go to end of that row and Click on view icon. It will open new window.
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6.
Select any row from the grid.
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7.
Click on VIEW button. It will open new window.
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8.
Click on Sub Lease tab.
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9.
Click on AUDIT TRAIL button. It will open Audit Trail page in a new window.
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10.
Select filter types to filter Audit Trail Report. Like filter by keyword, filter by operations, filter by date, filter by client etc.
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11.
Click on FILTER button to filter Audit Trail report. It will show filtered data into grid.
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How do I export audit trail of sub lease?
1.
Login to your account using your current username and password.
2.
Click on the Asset / Lease Management Tab.
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3.
Hover on Lease Management and click on the Landing gear Tab.
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4.
Select Client.
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5.
Go to end of that row and Click on view icon. It will open new window.
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6.
Select any row from the grid.
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7.
Click on VIEW button. It will open new window.
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8.
Click on Sub Lease tab.
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9.
Click on AUDIT TRAIL button. It will open Audit Trail page in a new window.
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10.
Select filter types to filter Audit Trail Report. Like filter by keyword, filter by operations, filter by date, filter by client etc.
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11.
Click on EXPORT button.
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12.
It will show you Popup asking whether you want to open or save file.
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Note:- If you do not see this option appear it is due to access restrictions for your user account. please contact an administrator.