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Bug #11357

closed

Based on access it should be editable or non editable for users

Added by Anonymous about 6 years ago. Updated about 6 years ago.

Status:
Closed
Priority:
High
Assignee:
-
Start date:
03/11/2019
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

1)Login as Auditor via social media

2)Click the audit cycle

3)See the action

MODULES:
AUDITPRO
Build Cycle:
Cycle 4
Customer:
Issue Dependency:
Dev Commitment to Resolve in::

Description

Inst3

Files

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Perform audit.png (122 KB) Perform audit.png Anonymous, 03/11/2019 01:58 PM
Auditor cycle.png (166 KB) Auditor cycle.png Anonymous, 03/11/2019 03:02 PM
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 #1

Updated by Anonymous about 6 years ago

  • File Auditor cycle.png Auditor cycle.png added
  • Subject changed from Server error while clicking the Perform audit.Count should be proper to Based on access it should be editable or non editable for users
  • Steps To Reproduce updated (diff)
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 #2

Updated by Anonymous about 6 years ago

  • Steps To Reproduce updated (diff)
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 #3

Updated by Anonymous about 6 years ago

  • Status changed from New to Open
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 #4

Updated by Anonymous about 6 years ago

  • Status changed from Open to In Progress
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 #5

Updated by Anonymous about 6 years ago

  • Status changed from In Progress to Resolved
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 #6

Updated by Anonymous about 6 years ago

  • Status changed from Resolved to Fixed with Hotfix

Verified in Inst1 and 3

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 #7

Updated by User Admin about 6 years ago

  • Status changed from Fixed with Hotfix to Resolved
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 #8

Updated by Anonymous about 6 years ago

  • Status changed from Resolved to Closed

Verified

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