View your Procedural Status terms

You can view your Procedural Status terms in a browse list to review their settings and edit them if needed.

Step 1: Open the Procedural Status file

1. Go to the Database menu and click Other Files.

2. In the Other field, enter status and press Enter on your keyboard.
   

3. From the list of Procedural Status files, select Object: Procedural Status (or the Activity Procedural Status that you want, such as Outward Loan: Procedural Status) and click OK.
   

Step 2: Open the Procedural Status records

1. With the Procedural Status file window open (for example, the Object: Procedural Status window), click  Advanced to open a list of your status records.

2. Tick Select All Displayed Terms and click OK.

3. The Procedural Status records will open in a browse list.