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Bug #22026
openRequirement->New status column on audit report and finding Report-Newly added fields are not displaying
Status:
Fixed with Hotfix
Priority:
High
Assignee:
-
Start date:
04/13/2021
Due date:
% Done:
0%
Estimated time:
Steps To Reproduce:
Findings Report > Procedure> Data entered recently is not reflecting in findings report
MODULES:
AUDITPRO
Build Cycle:
Cycle 1
Customer:
Issue Dependency:
Skoda-Phase3
IMPCAT Area If any ::
Impcat Verifed:
Yes
Description
Requirement->New status column on audit report and finding Report-Newly added fields are not displaying
Ref Excel
Files
| Findings report.JPG (84.6 KB) Findings report.JPG | |||
| Finding report_ss.JPG (106 KB) Finding report_ss.JPG | |||
| report status.xlsx (10.7 KB) report status.xlsx |
Updated by Anonymous about 4 years ago
- File report status.xlsx report status.xlsx added
- Subject changed from Findings Report -> Procedure-> Data entered recently is not reflecting in findings report to Requirement->New status column on audit report and finding Report-Newly added fields are not displaying
- Description updated (diff)
Updated by Anonymous about 4 years ago
- Status changed from Fixed in Dev to Resolved
Updated by Raja S about 4 years ago
- Status changed from Resolved to Fixed with Hotfix
Updated by Raja S about 4 years ago
- Status changed from Fixed with Hotfix to Not Fixed with Hotfix
As discussed with bijoy, New columns (5), existing columns has to display for below report only
Audit Plan - New Columns there
Audit plan vs. actuals - New Columns there
Findings Report -- New columns are missing (5 Columns --> Audit Completion date, Audit Report Completed date, Timeline for releasing the audit report, Audit Completed Status, Audit Report Status)
Updated by Anonymous about 4 years ago
- Status changed from Not Fixed with Hotfix to Fixed in Dev
Updated by Anonymous about 4 years ago
- Status changed from Fixed in Dev to Resolved
Updated by Raja S about 4 years ago
- Status changed from Resolved to Fixed with Hotfix
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