Delete an incorrect property activity entry
Remove only the selected activity record when the UI exposes it.
Exact navigationAdmin Area → relevant property/request → Activity → Delete
Before you begin
- Use an account with Authorised edit/delete access and confirm the intended record or setting before making a change.
- Follow the exact route above. If the screen or action is absent, check module activation, ownership and permissions rather than using another person’s account.
- Use controlled test data for configuration, integration, email, AI, payment, portal or automation changes before production-wide use.
What this guide covers
Remove only the selected activity record when the UI exposes it. The instructions reflect the supplied module’s registered menus, controller actions, views, settings and code-backed validation flow.
Exact step-by-step process
- Open Admin Area → relevant property/request → Activity → Delete.
- Open the exact record and review linked documents, payments, approvals, files and portal visibility.
- Choose the supported Delete, Remove, Void or Cancel action.
- Confirm the action only after checking the consequence described below.
- Return to the list and verify whether the record was removed, retained with a status, or blocked by a code-backed restriction.
Fields, choices and supported possibilities
Exact actionDelete an incorrect property activity entry
Exact navigationAdmin Area → relevant property/request → Activity → Delete
Module version1.0.0
Access ruleAuthorised edit/delete access
VerificationReopen the source record and confirm the expected status, linked record, file, notification, portal visibility or financial effect.
Property ownership and listingConfirm the property owner/landlord, estate-agent company, listing type, transaction type, privacy and status before saving.
Address and mapComplete address, city, country and latitude/longitude where the map is used.
Commercial valuesReview price/rent, commission, fees, income/expense values, currency context and availability dates.
Report filtersSelect the displayed month/year/custom period, status, property type, city, listing or payment criteria.
Source verificationOpen source property, request, tenancy, contract, invoice or payment records to reconcile totals.
Code-backed validations and workflow rules
- The controller validates the activity ID; preserve audit evidence where required.
- Property visibility and actions are controlled by real_property view-own/view/create/edit/delete capabilities.
- Property status, account status and approval workspaces are separate from the main listing form.
- Reports require real_report view capability.
- Report results depend on stored status/date/currency values and the current user’s accessible data.
Expected result and verification
- The supported delete an incorrect property activity entry flow completes without bypassing permission or validation checks.
- The resulting record, setting, status, file, delivery event or external response is visible from the relevant workspace.
- Unexpected validation, provider or linked-record errors are investigated before retrying.
Security, privacy and operational checks
- Apply least privilege to purchasing, vendor, invoice, payment, return, contract and report permissions.
- Verify vendor identity, bank/payment details, tax, currency, totals and approvals before creating financial commitments.
- Treat public links, signatures, portal files, attachments and exported reports as controlled business records.
- Test settings and automated jobs with controlled records before production-wide use.