You may query your own tickets or tickets created by others in your organization, or in organizations where your account is either the Parent account or Bill-to account. Only the User ID is displayed once selected.
(1) Highlighted in orange, when the User ID is under the same account under which your User ID is defined, the format of the expanded selection list is "<User ID> / <User Name>". User name may be blank if it is not defined within the network; see user Umbruh above. Your organization's name is always omitted for brevity.
(2) Highlighted in green, when the User ID is under a subsidiary or sub-account, , the format of the expanded selection list is "<User ID> / <User Name> -- <Subsidiary or Sub-account Name>". User name may be blank if it is not defined within the network. If a User ID is defined under a subsidiary or sub-account, the organization [a.k.a. customer] name is always displayed.
(3) Highlighted in blue, a tool-tip is displayed when you hover over a list item. It will state the organizational relationship to your own *** (see the Note below). The format is as follows:
<User ID> -- Name: <User Name> -- Customer: <Organization Name> [<Number>] -- Parent: <Parent Organization Name> [<Number>] -- Bill-to: <Bill-to Organization Name> [Number]
*** NOTE: The organization name and number, whether for the Customer or Parent or Bill-to labels, will be omitted when it is the same as the organization under which your User ID is defined. Referring to the example above, the label "Parent: Umbrella Corp." is omitted from the tool-tip because "Umbrella Corp." is the same account that owns the User ID used to login.
(4) Highlighted in red, a User ID that is closed within the network will be marked "(disabled)" in red. It provides you the ability to reference tickets that were created under a User ID that is now disabled.
Like all Application Search Results grids, the records can be sorted by any column, columns can be hidden or un-hidden, and results can further be filtered by column. This application's grid adds an additional feature of expand / collapse icons that once clicked will display the ticket's body text. The columns from left to right are:
Only the Ticket Status column can be manually modified by Customer Service. All other fields are either fixed/read-only or automatically updated.
You must check "Include Completed Requests" to see records marked On Hold | Resolved | Closed | Cannot be Resolved.
Records in one of these states will only be returned for 90 days. After 90 days, the record will no longer be returned from the back-end ticketing system.
Click the [+] icon to expand the row to display the Ticket text details submitted to Customer Support.
Double-click row to load the full detail of the ticket and display it in the Ticket Entry/Edit form. Ticket details are read-only. You can see a history of e-mails Customer Support sent to you, and the e-mails you sent back to Customer Support that included the ticket number in the subject line. You may also add new correspondence directly from here instead of your e-mail client.