Route Status
|
- No icon if task is not yet due
- Green arrow if complete
- Yellow arrow if task complete but the route requires an approval
- Red block if late
|
Name
|
The Name assigned to the task or the Signature
required. Click to
view the properties page for the task in a new window. If the row is
for a signature requirement (not associated with a route), the Name is
not a link. |
Approver
|
The person assigned as the approver
for this task. When not yet approved, the value could be a specific person,
a role, or a group. After approval, shows the name of the actual user
who approved the task. |
Title |
Title from the task or blank if a signature
requirement. |
Approval Status |
- Accept. The task is assigned to a role and needs to be accepted by someone
in that role. To accept a task assigned to a role or group that you belong to, click
Accept in the Approval Status column.
- Awaiting Approval. The task needs to be approved. See Applying a Signature
- Pending. The tasks or signatures are not yet created (for subsequent
lifecycle state or for a route with prior tasks)
- Pending Order N. For an active Route, N
shows the order of the task in the route.
- Approve. Click to open the page where you can approve or reject
the task. See Applying a Signature.
- Completed. For a task, the task has been completed
- Approved. For a signature requirement, an appropriate signature has
been entered
- Rejected. For a signature requirement, the required user rejected
the task
- Ignored. For a signature requirement, the user indicated the signature
could be ignored
|
Approval/Due Date |
The date the task/signature
is due, or if already done, the date the task/signature was completed
or approved. |
Comments/Instructions |
Comments entered when
completing the task or signing for the signature requirement; if not
yet completed or signed, shows the instructions given for the task, or
blank for a signature requirement. |
Related Objects |
If the task is for an object
related to the one being viewed that affects this object's ability to
be promoted:
- Name. The name of the related object
- State. The current lifecycle state of the
related object
|