A plan item's status changes as the plan item progresses. Plan items which have been configured to require approval will pass through additional stages as part of this approval process. The following is a description of each plan item status:
- Unapproved
- The status is 'Unapproved' when plan items requiring
approval are added to a service plan.
- Submitted
- The status is 'Submitted' when an Unapproved plan item is
submitted for approval.
- Not Started
- The status is 'Not Started' before a plan item is activated.
Plan items which do not require approval will have a status of
'Not Started' when first created. Plan items requiring approval
will have this status after they have been approved.
- In Progress
- The status is 'In Progress' when an actual start date is
recorded. Once in progress, the plan item is considered
activated.
- Completed
- The status is 'Completed' when an actual end date is
recorded.