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Bug #1328

closed

Process-Clause mapping -> The assigned clauses are not displayed in process listing page. 

Added by Rupa K almost 8 years ago. Updated almost 8 years ago.

Status:
Closed
Priority:
Medium
Assignee:
-
Start date:
05/25/2017
Due date:
06/02/2017
% Done:

100%

Estimated time:
2:00 h
Steps To Reproduce:

1. Log into audit pro as Module administrator.
2. Go to Module setup tab.
3. Click on Audit program menu.
4. Add clauses to multiple audit program.
5. Go to Process/Activities menu.
6. Click on "+" icon in clause column.
7. Select an audit program and save and close the page.
8. Click on clause icon again and add one more audit program and observe

MODULES:
AUDITPRO
Build Cycle:
Cycle 0
Customer:
Issue Dependency:
636
Dev Commitment to Resolve in::
700

Description

Process-Clause mapping -> The assigned clauses are not displayed in process listing page. 

Files

Download all files
process clause map.png (43.5 KB) process clause map.png Rupa K, 06/13/2017 09:37 AM
A1.PNG (66.3 KB) A1.PNG Anonymous, 06/30/2017 11:47 AM
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 #1

Updated by Anonymous almost 8 years ago

  • Status changed from New to Open
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 #2

Updated by Anonymous almost 8 years ago

  • Due date set to 06/02/2017
  • Assignee changed from Anonymous to Nikhil d
  • Estimated time set to 3:00 h
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 #3

Updated by Anonymous almost 8 years ago

  • Status changed from Open to In Progress
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 #4

Updated by Anonymous almost 8 years ago

  • Assignee changed from Nikhil d to Anonymous
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 #5

Updated by Anonymous almost 8 years ago

  • Status changed from In Progress to Resolved
  • % Done changed from 0 to 100
  • Estimated time changed from 3:00 h to 2:00 h
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 #6

Updated by Rupa K almost 8 years ago

Audit program not listed even though standards mapped

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 #7

Updated by Rupa K almost 8 years ago

  • Status changed from Resolved to Not Resolved
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 #8

Updated by Anonymous almost 8 years ago

  • Status changed from Not Resolved to In Progress
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 #9

Updated by Anonymous almost 8 years ago

  • Project changed from EwQIMS SP636 to EwQIMS SP700
  • Build Cycle changed from Cycle 7 to Cycle 0
  • Issue Dependency set to 636
  • Dev Commitment to Resolve in: set to 700
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 #10

Updated by User Admin almost 8 years ago

  • Status changed from In Progress to Resolved
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 #11

Updated by Anonymous almost 8 years ago

  • Status changed from Resolved to Not Resolved
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 #12

Updated by Anonymous almost 8 years ago

  • Status changed from Not Resolved to In Progress
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 #13

Updated by Anonymous almost 8 years ago

  • Status changed from In Progress to Fixed in Dev
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 #14

Updated by Anonymous almost 8 years ago

  • Status changed from Fixed in Dev to Resolved
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 #15

Updated by Anonymous almost 8 years ago

  • File A1.PNG A1.PNG added
  • Status changed from Resolved to Closed

able to get the process mapped in audit program

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