Status Change on new reply.

Status Change on new reply.

The status do not automatically switch from "OnHold" to "Open" when a response from the Requester arrives. Enable below configuration to automate the same.

Go to Admin >> Self Service Portal >> Enable the below option


  Also, it does not switch from Resolved to Open if the requester replies to the email

 Go to Admin >> Self Service Portal >> Enable the below option



                  New to ADSelfService Plus?

                    • Related Articles

                    • Scripts to update request status when a new reply is received.

                      Please do refer to the below steps to change the status when a Contact sends a new reply to the ticket. 1. Download the script files from the below link and extract them and place it under..\ManageEngine\SupportCenter\integration\custom_scripts - ...
                    • Update Request Status upon Receiving a New Reply from Technician

                      Use case: When a technician works on a request, there might be incidents where he might need additional information from the requester. In such cases, when the technician replies to the customer the ticket status should be changed to "On-Hold". Steps ...
                    • Script to Notify Support Reps when a new reply is received for Unassigned Requests

                      Please do follow the below steps to notify support reps when an unassigned request is updated or when a reply is received.  1. Download the configuration.json file, sendMail.py file, requestobj.json file from the below link: ...
                    • Onhold comments

                      This report helps to find the reason for the request that are placed onhold To make any changes to a query, refer to the KB article below. https://pitstop.manageengine.com/support/manageengine/ShowHomePage.do#Solutions/dv/24000633501275 SELECT ...
                    • Script to bulk close change using deluge script based on the status

                      The following script will help you bulk close changes based on the status of change using custom schedules 1. Go to Reports tab --> New query report --> copy the query to the query editor and run the report. Save the report in the folder. The query ...