Review the Completed KPI
Count approved, issued, completed and renewal-reminder cases. The guide then takes you through the correct route, the checks to complete before making changes, the workflow in order, and the evidence to review afterwards.
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 you’ll accomplish
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 to review
Statuseslicence_approved, licence_issued, case_completed, renewal_reminder_active
Category/help-centre/category/licence-applications/
Topic/help-centre/topic/licence-applications-register-dashboard/
Rules the system enforces
- The register excludes records with deleted = 1.
- Search is performed in the browser against the loaded table rows.
How to confirm 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.
Continue with related guidance
Was this guide useful?Your response is stored only in this browser.