Reject a Customization Request

A customization request can be rejected before it is Approved or before it is Deleted (in Delete Review status). To reject a customization request

  1. Find the record you want to Reject using Advanced Query/Customization or from your PECS Home page. (My Assigned Requests for Review).
  2. Select Concept for Customization Approval

  3. Click the Active link associated with the request you want to review.
  4. Select Customization to Approve

  5. Click Edit.
  6. Edit the Customization Request button

  7. Review the content. If you believe the current record as it stands should be rejected (should not be Approved or should not be Deleted) , add text to the Current Action Reason field and click Reject.
  8. Reject Customization

See Also