Troubleshoot a missing client Licence Applications menu
Check client login and valid client ID.
Exact navigationClient Portal → Sign in
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
Check client login and valid client ID. These instructions follow the supplied module’s live hooks, menus, controllers, forms, model rules and downstream effects.
Exact step-by-step process
- Open the exact workspace stated above.
- Confirm activation, permission, ownership, field validation and supporting service configuration.
- Apply only the corrective action supported by the supplied code.
- Retest with a controlled case.
Fields, choices and supported possibilities
RequiredLogged-in client and client ID > 0
Category/help-centre/category/licence-applications/
Topic/help-centre/topic/licence-applications-troubleshooting-limitations/
Code-backed validations and workflow rules
- The supplied module implements or omits the function exactly as described.
Expected result and verification
- Troubleshoot a missing client Licence Applications menu 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.