Bug #14436
closedFindings Report ->Effectiveness Status and Effectiveness comments data is not displayed in Findings Reports.
100%
1)login as auditor
2)Select the Particular audit in perform audit page.
3)Click the Corrective Action close out
4)Enter the Effectiveness as Yes or No
5)Click the Save button
6)Check in Finding report
Option is not displayed in Finding report
Description
Findings Report ->Effectiveness Status and Effectiveness comments data is not displayed in Findings Reports.
1)login as auditor
2)Select the Particular audit in perform audit page.
3)Click the Corrective Action close out
4)Enter the Effectiveness as Yes or No
5)Click the Save button
6)Check in Finding report
Option is not displayed in Finding report
Files
| Effectiveness due date.png (42.6 KB) Effectiveness due date.png | |||
| effec.png (69.8 KB) effec.png | |||
| response.png (75 KB) response.png |
Updated by Nikhil d over 5 years ago
- Assignee changed from Nikhil d to Anonymous
Function Not implemented
Updated by Anonymous over 5 years ago
- Status changed from Resolved to Yet to Verify
need to discuss with bijoy
Updated by Anonymous over 5 years ago
- Status changed from Yet to Verify to Not Resolved
Issue 1 :
Column Selection - we need option in Effectiveness Due date,Effectiveness Status,Effectiveness Comments,Benchmark Comments
Issue 2:
Effectiveness Status- Effectiveness status should not displayed the values
Issue 3: Space in between words
Due date
Benchmark Comments
Updated by Anonymous over 5 years ago
Updated by Anonymous over 5 years ago
- Status changed from Not Resolved to Resolved
- % Done changed from 0 to 100
Updated by Anonymous over 5 years ago
- File effec.png effec.png added
- File response.png response.png added
if Effectiveness is "no", Data need to display,if Effectiveness is "no".
It should show the current status.
Updated by Anonymous over 5 years ago
- Status changed from Resolved to Not Resolved
Updated by Anonymous over 5 years ago
- Status changed from Not Resolved to Resolved