Project

General

Profile

Actions
Copy link

Bug #22197

open

Actual Audit Schedule Report -> Prepared By field is not showing the Schedule name & Approved by : Approvers name has to be displayed, If auto approval enabled, then the report should be displayed as “Module auto approved”

Added by Raja S about 4 years ago. Updated about 4 years ago.

Status:
Fixed with Hotfix
Priority:
Medium
Assignee:
-
Start date:
05/13/2021
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

Actual Audit Schedule Report -> Prepared By field is not showing the Schedule name & Approved by : Approvers name has to be displayed, If auto approval enabled, then the report should be displayed as “Module auto approved”

MODULES:
AUDITPRO
Build Cycle:
Cycle 1
Customer:
Issue Dependency:
Skoda-Phase3
IMPCAT Area If any ::
Impcat Verifed:
Yes

Description

Actual Audit Schedule Report -> Prepared By field is not showing the Schedule name & Approved by : Approvers name has to be displayed, If auto approval enabled, then the report should be displayed as “Module auto approved”

Actions
Copy link
 #1

Updated by Raja S about 4 years ago

  • Status changed from New to Open
Actions
Copy link
 #2

Updated by Anonymous about 4 years ago

  • Status changed from Open to Fixed in Dev
Actions
Copy link
 #3

Updated by Anonymous about 4 years ago

  • Status changed from Fixed in Dev to Resolved
Actions
Copy link
 #4

Updated by Raja S about 4 years ago

  • Status changed from Resolved to Fixed with Hotfix
Actions
Copy link
 #5

Updated by Raja S about 4 years ago

  • Status changed from Fixed with Hotfix to Not Fixed with Hotfix

Approved by : Approvers name has to be displayed, If auto approval enabled, then the report should be displayed as “Module auto approved” -- Its not fixed. Still Open

Actions
Copy link
 #6

Updated by Anonymous about 4 years ago

  • Status changed from Not Fixed with Hotfix to Fixed in Dev
Actions
Copy link
 #7

Updated by Anonymous about 4 years ago

  • Status changed from Fixed in Dev to Resolved
Actions
Copy link
 #8

Updated by Raja S about 4 years ago

  • Status changed from Resolved to Fixed with Hotfix
Actions
Copy link
 #9

Updated by Raja S about 4 years ago

  • Status changed from Fixed with Hotfix to Not Fixed with Hotfix

If any one Schedule awaiting for approval or after approval, try to view report - Error message displayed

If each schedule has approved by different route, but in report which one will be displayed.- need to discuss.

Actions
Copy link
 #10

Updated by Anonymous about 4 years ago

  • Status changed from Not Fixed with Hotfix to Fixed in Dev
Actions
Copy link
 #11

Updated by Anonymous about 4 years ago

  • Status changed from Fixed in Dev to Resolved
Actions
Copy link
 #12

Updated by Raja S about 4 years ago

  • Status changed from Resolved to Fixed with Hotfix
Actions
Copy link

Also available in: Atom PDF