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Bug #15390

closed

Report -> Audit Repeat NC -> Various finding status is missing

Added by Anonymous over 5 years ago. Updated over 5 years ago.

Status:
Closed
Priority:
High
Assignee:
-
Start date:
01/08/2020
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

1)Login as Auditor
2)Click the Report
3)Click the Non conformance report
4)Click the Finding status
5)See the action

MODULES:
AUDITPRO
Build Cycle:
Cycle 3
Customer:
Issue Dependency:
Dev Commitment to Resolve in::

Description

Report -> Audit Repeat NC -> Finding Status ->

1. Deadline violated and closed out status,
2. Deadline violated and not closed out status,
3. Completed and not Closed Out status is missing

The ablove status are missing in status dropdown.


Files

Findidngs Status.png (127 KB) Findidngs Status.png Anonymous, 01/08/2020 05:43 PM
Status Repeat NC.png (50.5 KB) Status Repeat NC.png Raja S, 01/21/2020 06:03 PM
Deadline audits.png (72.4 KB) Deadline audits.png Raja S, 02/03/2020 01:09 PM
Actions #1

Updated by Nikhil d over 5 years ago

  • Assignee changed from Nikhil d to Anonymous
Actions #2

Updated by Raja S over 5 years ago

  • Subject changed from Reports -> Audit Program - Repeat Non Conformance -> Finding Status -> Deadline violated and closed out status,Completed and not Closed Out status is missing to Reports -> Audit Program - Repeat Non Conformance -> Finding Status is missing
  • Description updated (diff)
  • Priority changed from Medium to High
Actions #3

Updated by Raja S over 5 years ago

  • Subject changed from Reports -> Audit Program - Repeat Non Conformance -> Finding Status is missing to Report -> Audit Repeat NC -> Various finding status is missing
  • Description updated (diff)
Actions #4

Updated by User Admin over 5 years ago

  • Status changed from New to Open
Actions #5

Updated by Anonymous over 5 years ago

It shows based on Status

Actions #6

Updated by Anonymous over 5 years ago

  • Status changed from Open to Resolved
Actions #7

Updated by Raja S over 5 years ago

1. Deadline violated and closed out status is missing

Actions #8

Updated by Anonymous over 5 years ago

  • Status changed from Not Resolved to In Progress
Actions #9

Updated by Anonymous over 5 years ago

  • Status changed from In Progress to Resolved
Actions #10

Updated by Raja S over 5 years ago

  • Status changed from Resolved to Not Resolved
Actions #11

Updated by Anonymous over 5 years ago

  • Status changed from Not Resolved to Resolved
Actions #12

Updated by Raja S over 5 years ago

  • Status changed from Resolved to Not Resolved
Actions #13

Updated by Anonymous over 5 years ago

  • Status changed from Not Resolved to Resolved
Actions #14

Updated by Raja S over 5 years ago

Actions

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