Bug #22026
open
Requirement->New status column on audit report and finding Report-Newly added fields are not displaying
Added by Anonymous about 4 years ago.
Updated about 4 years ago.
Steps To Reproduce:
Findings Report > Procedure> Data entered recently is not reflecting in findings report
Issue Dependency:
Skoda-Phase3
Description
Requirement->New status column on audit report and finding Report-Newly added fields are not displaying
Ref Excel
Files
- Status changed from New to Open
- 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)
- Status changed from Open to Fixed in Dev
- Status changed from Fixed in Dev to Resolved
- Status changed from Resolved to Fixed with Hotfix
- 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)
- Status changed from Not Fixed with Hotfix to Fixed in Dev
- Status changed from Fixed in Dev to Resolved
- Status changed from Resolved to Fixed with Hotfix
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