Support Central will be taking a maintenance break on Sunday 25 February 2018 – 2 hours, between 8pm and 10pm AEST.

You are here

How to clear tasks from the Tasks page

Get items off your Aconex Tasks page.

To remove items from your Tasks page, you need to action them. Different tasks require different actions.

Unread Mail

To clear mail from your Unread To and Unread CC lists, click each mail to view it.

If you prefer, you can mark batches of mail as read, which will also remove them from your Tasks page.

Outstanding Mail

Outstanding Mail is mail sent to you that has a Response due date.

To clear this mail, click to open it, then click Reply, Reply to All, or Forward.

Overdue Mail

Overdue Mail is mail sent to you that has a Response due date — which you’ve missed.

To clear this mail, click to open it, then click Reply, Reply to All, or Forward.

Mail Awaiting your Approval

To clear mail that’s in the Awaiting your approval section of the Tasks page, click on the mail to open it, then either

  • click the Approve Mail button to approve the mail.
  • click the Reject button to return the mail to the Drafts area for revision.

Unread Transmittals

To clear transmittals from your Unread Transmittals To and Unread Transmittals CC lists, click each transmittal to view it.

Outstanding Transmittals

Outstanding Transmittals are transmittals to you that have a Response date.

To clear these transmittals, click to open them, then click Reply, Reply to All, or Forward.

Overdue Transmittals

Overdue Transmittals are transmittals to you that have a Response date — which you’ve missed.

To clear these transmittals, click to open them, then click Reply, Reply to All, or Forward.

Awaiting your Approval

To clear documents for review, which displays in the Documents Awaiting your approval section of the Tasks page, click on the workflow number to open it. Then, complete your document reviews using this information.

Submission Required

The Submission required area lists Supplier Documents requests that you need to respond to.

To clear these items from your Tasks page, submit the requested documents by following these instructions.

Submitted Supplier Documents

The Submitted area lists Supplier Documents submitted by your suppliers. 

To clear these items from your Tasks page, review them using this information.

Related articles

Related training

Any feedback?

Thanks. A ticket has been opened with the Support Central team.