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Bug #1455

closed

Bug #1454: Virtual Directory: In perform Audit NC creation page, need to give Show all process Yes or not option to filter

Virtual Directory: In Perform audit NC creation page, Process listing should be based on process mapped with the audit.

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

Status:
Closed
Priority:
Medium
Assignee:
Start date:
06/06/2017
Due date:
06/07/2017
% Done:

100%

Estimated time:
2:00 h
Steps To Reproduce:

1. Log into Audit pro as Auditor.
2. Go to Auditor tab.
3. Click on perform audit tab.
4. Enter the desired audit with process mapped to that.
5. Click on Upload audit records.
6. Add the audit attachment.
7. Click on upload button.
8. Give audit status as "NC Identified"
9. Enter Appreciable comments and save it.
10 In NC creation page, click on process selection icon and observe

MODULES:
AUDITPRO
Build Cycle:
Cycle 0
Customer:
NXP (Freescale)
Issue Dependency:
all customers
Dev Commitment to Resolve in::
700

Description

In Perform audit NC creation page, Process listing should be based on process mapped with the audit.


Files

ScreenShot009.png (197 KB) ScreenShot009.png Rupa K, 06/06/2017 08:00 PM
ScreenShot008.png (163 KB) ScreenShot008.png Rupa K, 06/06/2017 08:01 PM
A2.PNG (49.5 KB) A2.PNG Anonymous, 06/20/2017 07:07 PM
A1.PNG (171 KB) A1.PNG Anonymous, 06/20/2017 07:07 PM
Actions #1

Updated by Rupa K almost 8 years ago

  • Subject changed from In Perform audit NC creation page, Process listing should be based on process mapped with the audit. to Virtual Directory: In Perform audit NC creation page, Process listing should be based on process mapped with the audit.
Actions #3

Updated by Anonymous almost 8 years ago

  • Status changed from New to Open
Actions #4

Updated by Anonymous almost 8 years ago

  • Due date set to 06/07/2017
  • Status changed from Open to Fixed in Dev
  • Assignee changed from Anonymous to Nikhil d
  • % Done changed from 0 to 100
  • Estimated time set to 2:00 h
Actions #5

Updated by Anonymous almost 8 years ago

  • Status changed from Fixed in Dev to Resolved
Actions #6

Updated by Anonymous almost 8 years ago

  • Status changed from Resolved to Fixed with Hotfix

able to get the process mapped

Actions #7

Updated by Anonymous almost 8 years ago

  • Status changed from Fixed with Hotfix to Resolved
  • Build Cycle changed from Cycle 2 to Cycle 0
  • Issue Dependency set to all customers
  • Dev Commitment to Resolve in: set to 700

Updated by Anonymous almost 8 years ago

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