# All

_Applications › Market_

![All](https://atloriaassets.blob.core.windows.net/assets/a438221c-c1af-407c-b9e6-a56c986db846/d3fd4711a7615a1178d5b6d9ec62af97.png)
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## Overview

The **All** view in Market provides a consolidated workspace for reviewing market-related records by tab. Sales representatives, account managers, project managers, purchasing officers, and finance users can use it to review account managers, Accounts, principals, and sub-suppliers, then adjust the list layout to support their daily review.

Use this view when you need to locate a market record, review its displayed information, save a reusable column arrangement, or export the currently displayed list.

## Settings

Before working with the list regularly, set up a layout that displays the information relevant to your role. Layout settings affect how the list is presented; they do not create or change the market records shown in the tabs.

| Setting or control | Purpose |
|---|---|
| **Standard Layout** | Returns the list to the standard layout. |
| **Select...** | Selects an available layout. |
| **Layout name** | Enter a name for a layout you want to save. |
| **Add Layout** | Starts the process of adding a layout. |
| **Save** | Saves the layout configuration. |
| **Update Current** | Updates the currently selected layout. |
| **Delete Current** | Removes the currently selected layout. |
| **Columns Chooser** | Opens the column selection control for the list. |
| **files[]** | Displays the files field available on the screen. No processing behaviour is specified on this view. |

> **Note:** Use a clearly descriptive **Layout name**, such as “Account Review” or “Supplier Review,” so that users can identify the appropriate list arrangement when selecting a layout.

## Workflow

1. Open **Applications** > **Market** and review the consolidated Market list. Select the appropriate tab for the records you need to review: **account managers**, **accounts**, **principals**, or **sub supplier**.

   ![All](https://atloriaassets.blob.core.windows.net/assets/a438221c-c1af-407c-b9e6-a56c986db846/2a32c9166f05518f5c2bf3baeac98cac.png)
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2. Decide whether you need to find a particular record or review the whole list.
   
   - To narrow the displayed list, enter your search text in **Search**.
   - To adjust the information visible for the current review, select **Columns Chooser** and choose the list columns required for your task.
   - Review the available columns, which may include display name, full name, type, market segment, and active status.

   ![All](https://atloriaassets.blob.core.windows.net/assets/a438221c-c1af-407c-b9e6-a56c986db846/3d14f2b7fce562f33c4b99a45447b2ab.png)
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3. Decide whether the current list arrangement should remain temporary or be saved for reuse.
   
   - For a temporary review, select **Standard Layout** when you want to return to the standard list presentation.
   - For an existing saved arrangement, choose it in **Select...**.
   - To create a reusable arrangement, select **Add Layout**, enter a value in **Layout name**, and select **Save**.

   ![All](https://atloriaassets.blob.core.windows.net/assets/a438221c-c1af-407c-b9e6-a56c986db846/d328b1267d0307e0761e9f2a9c639e1d.png)
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   > **Tip:** Create a separate layout when different reviews require different columns. For example, an account-focused layout can emphasize account identity and market segment, while a supplier-focused layout can emphasize supplier records.

4. Decide whether to retain, revise, or remove a saved layout.
   
   - To retain changes to the selected layout, select **Update Current**.
   - To abandon an action before saving it, select **Cancel**.
   - To remove the selected saved layout, select **Delete Current**, then use **Delete** when confirmation is required.

   ![All](https://atloriaassets.blob.core.windows.net/assets/a438221c-c1af-407c-b9e6-a56c986db846/db205231f938c02c898733925748c60f.png)
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5. When the displayed tab, search result, and layout are ready for distribution or further analysis, select **Export**.

## account managers

The **account managers** tab contains account manager records available in the Market workspace. Use this tab to review the displayed record information and locate a particular entry through **Search**. You can change the visible list columns with **Columns Chooser** or apply a saved arrangement through **Select...**.

No on-screen action is provided on this view for moving a record into or out of the **account managers** tab.

## accounts

The **accounts** tab contains Accounts records, including customer, supplier, or other business-relationship organizations. Review the list using the available identity and classification information, such as display name, full name, type, market segment, and active status where shown.

No on-screen action is provided on this view for moving a record into or out of the **accounts** tab.

## principals

The **principals** tab contains principal records in the Market workspace. Use **Search** to locate a known principal and use the list layout controls when you need a different presentation of the available record information.

No on-screen action is provided on this view for moving a record into or out of the **principals** tab.

## sub supplier

The **sub supplier** tab contains sub-supplier records. This tab supports review of the records currently displayed and preparation of a list for export by using **Search**, **Columns Chooser**, and the available layout controls.

No on-screen action is provided on this view for moving a record into or out of the **sub supplier** tab.

## Examples

A purchasing officer needs a reusable view of sub-suppliers for a Buyout review.

1. Open the **sub supplier** tab.
2. Enter the known sub-supplier name in **Search** to limit the list to the relevant record or records.
3. Select **Columns Chooser** and retain the columns needed for the review, such as display name, type, market segment, and active status where available.
4. Select **Add Layout**.
5. Enter `Buyout Sub-supplier Review` in **Layout name**.
6. Select **Save** to retain the layout.
7. When the purchasing officer needs the same view later, select `Buyout Sub-supplier Review` in **Select...**.
8. After confirming the displayed records, select **Export** to produce an export from the current list view.

> **Warning:** Select the correct tab before exporting. The export is initiated from the list currently being reviewed, so confirm that **accounts**, **principals**, or **sub supplier** is selected as required.

## Tips

- **Tip:** Use **Standard Layout** when a saved layout no longer provides the information needed for a review.
- Keep layout names role-specific and purpose-specific to reduce confusion when selecting an arrangement from **Select...**.
- Use **Update Current** only when you intend to change the selected saved layout for future use.
- Use **Export** only after confirming both the active tab and the search results.

## Troubleshooting

| Symptom | Likely cause | Fix |
|---|---|---|
| The expected record is not visible. | The wrong Market tab may be selected, or the current search text may exclude the record. | Select the appropriate tab and review or clear the value in **Search**. |
| The list does not show the information required for the review. | The current layout or visible column selection is not suitable. | Use **Columns Chooser**, select another layout in **Select...**, or return to **Standard Layout**. |
| Changes to a saved layout are not retained. | The layout changes may not have been saved. | Select **Update Current** for an existing layout, or use **Save** after creating a layout with **Add Layout**. |
| A layout was removed accidentally. | **Delete Current** was used for the selected layout. | Select **Standard Layout** or create a replacement layout using **Add Layout** and **Save**. |

## Related pages

- [accounts](doc:accounts-market)
- [Principals](doc:principals-guide)
- [Market — Learning Path](doc:workflows-market)
- [Market — Overview](doc:market-overview)
- [Projects](doc:projects-guide)
- [Sub Suppliers](doc:market-sub-suppliers-view)