Understand property-option detection
This guide explains that why the linked-property list may differ between installations.
Where to goAdmin Area → Licence Applications → New/Edit Application
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
Know why the linked-property list may differ between installations. These instructions follow the supplied module’s live hooks, menus, controllers, forms, model rules and downstream effects.
Follow these steps
- Go to the form.
- Check whether the expected property appears.
- If missing, verify the installed property module/table and record count.
Fields and options
Detected labelsproperty_name, name, address, property_address or title
Limit500 rows
Category/help-centre/category/licence-applications/
Topic/help-centre/topic/licence-applications-create-edit/
Rules and limits
- The supplied case form and model apply this behaviour.
Check it worked
- Understand property-option detection 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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