How do I mark all documents as use, delete, reject, approved, un-mark?

Table of Contents :

How do I mark all documents as use, delete, reject, approved, un-mark?

1.

Login to your account using the username and password provided.

 

2.

Hover over the Commercial Management tab.

3.

Hover over the Asset Management Centre tab and Click on the Mid-term Inspections tab.
 

 

4.

Click on the view icon. It will open a new window.

5.

Go to record that you want to access from grid.
Go to Check List column and Check for the below step.

• If "Check List" is No , Click on view icon from grid. It will open a new window. (Check List is No: Jump to step 7 ).
• If "Check List" is Yes , Click on view icon from grid. It will open a new window. (Check List is Yes: Jump to step 6 ).

6.

Once new window is open, Go to end of the record that you want to access and Click on the view icon. It will open a new window.

7.

Go to "Mark All Documents as" dropdown and select option from use, delete, reject, approved, un-mark to mark all document as selected option.

8.

Select "Current Page" and "All Pages" before proceeding further for marking the documents(Mandatory).


Note :
1. "All Pages" for all rows of that particular section.
2. "Current Page" for all rows of the current Page only.

9.

Click on Save button to save change that you make.

10.

Getting conformation massage popup that "The save have been saved successfully." click ok to see update in work status.