Case Status | Description |
New | When a case is created, the status is set to New. |
Open | When a case is assigned or claimed, the status is set to Open. |
Pending | If more information is needed to work on a case, the status is set to Pending to remove the case from the current case list. |
Resolved | When the case work is completed, the status is set to Resolved. The customer is asked for approval. |
Waiting for customer input | When waiting for customer input, the status is set to Waiting for customer input. |
Customer input received | When the customer has responded, the status is set to Customer input received. |
Closed | When the customer approved, the status is set to Closed. |
Reopen | When the customer rejected, the status is set to Reopen. |
Merged | When two cases are merged, the status is set to Merged. |
Unknown | The case status is unknown. |
To... | Do... |
Search for case ID | 1. Click in the upper right corner. 2. Enter a case ID in the Enter a Case ID field. 3. Click in the upper right corner to delete the ID, or click the search icon in the keypad to start searching. |
Filter the list by keylinks | Click to load the keylink filter that was configured in webMethods Business Console. |
Navigate back to Work Stream | Click the arrow in the upper left corner. |
Navigate to the Case Details panel | Select a case instance. |