Open a case from the register
Use View for case workflow or Edit for case-detail changes.
Exact navigationAdmin Area → Licence Applications → Case row
Before you begin
- Use the exact navigation above and confirm the intended invoice, case, client, property, document or environment.
- Confirm module activation and the stated permission before attempting the action.
- Use a controlled test record for payments, emails, public/portal access, provider calls and deletion.
What this guide covers
Use View for case workflow or Edit for case-detail changes. These instructions follow the supplied module’s live hooks, menus, controllers, forms, model rules and downstream effects.
Exact step-by-step process
- Open Admin Area → Licence Applications.
- Use the displayed strip, counter, search box or case row described by this guide.
- Open the matching case when detailed verification is required.
Fields, choices and supported possibilities
ActionsView and Edit, subject to permission
Category/help-centre/category/licence-applications/
Topic/help-centre/topic/licence-applications-register-dashboard/
Code-backed validations and workflow rules
- The register excludes records with deleted = 1.
- Search is performed in the browser against the loaded table rows.
Expected result and verification
- Open a case from the register completes through the supplied module flow.
- Reopen the source record or settings page and verify the stored value, status, payment, file, timeline entry or notification.
Security, privacy and operational checks
- Use the least-privilege account that has the stated permission.
- Use a controlled test record before applying provider, financial, public-link, email or destructive actions in production.