Using the Completed, Accepted, and Planned commands, you can assign the appropriate status to items.
1. Select an item(s) and click on the SIGNAX tab in the Approval panel ➤ Complete/Accepted/Schedule

- Complete - date of actual completion.
- Accept - date of approval/payment for Invoice,3.
- Schedule - planned date with assignment of an executor.
The Complete/Accept/Schedule command settings windows look the same

- In the “Date” line, specify the work completion date
- In the “Work type” line, select the work type associated with the element from the list. Work can be added in two ways - manual entry or importing an Excel table (see “Настройка видов работ” for details)
- In the “Executor” line, select from the list the company that performs the specified work type. The company can be added in the Signal plugin Settings (see “Настройка компаний” for details)
- The “Clear properties” button deletes the S parameter values for the selected elements
2. After assigning a status, the following occurs:
- The corresponding properties “Completed”, “Accepted”, and “Planned” appear in the properties of the selected elements in the “SIGNAX” tab. The properties “Work”, “Unit”, “Color”, and “Contractor” also appear.
- The search sets “Completed”, “Accepted”, “Planned”, and “Color” are created
- The selected elements are colored according to their status. By default, Completed is Green, Accepted is Purple, and Planned is Blue. If desired, the colors can be changed in the plugin settings (see Раскраска )


