Review the Completed KPI
Count approved, issued, completed and renewal-reminder cases.
Where to goAdmin Area → Licence Applications
Before you start
- Use the exact navigation above and confirm the intended invoice, case, client, property, document or environment.
- Verify 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 helps you do
Count approved, issued, completed and renewal-reminder cases. These instructions follow the supplied module’s live hooks, menus, controllers, forms, model rules and downstream effects.
Follow these steps
- Go to Admin Area → Licence Applications.
- Use the displayed strip, counter, search box or case row described by this guide.
- Go to the matching case when detailed verification is required.
Fields and options
Statuseslicence_approved, licence_issued, case_completed, renewal_reminder_active
Category/help-centre/category/licence-applications/
Topic/help-centre/topic/licence-applications-register-dashboard/
Rules and limits
- The register excludes records with deleted = 1.
- Search is performed in the browser against the loaded table rows.
Check it worked
- Check the Completed KPI 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.
Related guides
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