Revert an entry to in progress

 

This feature is useful for scenarios such as:

- the manager submitted the entry by mistake and needs to revert back to in progress so the entrant can submit it. This is most common for paid entries because manager submission does not generate an Order.

- if the setting Entries locked after submission is enabled and the entrant needs to make an update to the entry, the manager can revert it back to in progress as an exception.

- the entrant submitted the entry using the Invoice method but now wants to pay online (note: in this case, a new order will be created and the original one should be deleted) 

You can change an entry status from Submitted to In progress in two places: from the manage entries view and from the manager's view of an entry.

From manage entries 

1. Go to Entries > Manage entries
2. Click the three dots icon to the left of the entry you want to change
3. Select Revert to in progress from the menu

image2018-12-10_19-35-53.png

 

From Manager's view of entry

1. Go to Entries > Manage entries
2. Click on the entry you want to change
3. Click the three dots icon next to Status
4. Select Revert to in progress from the menu

image2018-12-10_19-37-42.png

 

Important: If the submitted entry has already been assigned for judging, it will be removed from the judging view when reverted to in progress.