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Bug #22842

open

Audit Schedule by auditor -> More Options -> This menu should be displayed all the report links (Actual audit report, Annual Audit Plan report & Audit schedule report)

Added by Raja S almost 4 years ago. Updated over 3 years ago.

Status:
Fixed with Hotfix
Priority:
Medium
Assignee:
Start date:
08/31/2021
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

Audit Schedule by auditor -> More Options -> This menu should be displayed all the report links (Actual audit report, Planned audit report & Audit schedule report)

MODULES:
AUDITPRO
Build Cycle:
Cycle 1
Customer:
Issue Dependency:
Raymonds-SP1061.3
IMPCAT Area If any ::
Impcat Verifed:
Yes

Description

Audit Schedule by auditor -> More Options -> This menu should be displayed all the report links (Actual audit report, Planned audit report & Audit schedule report)


Files

More Options.png (117 KB) More Options.png Raja S, 08/31/2021 02:32 PM
Actions #1

Updated by Raja S almost 4 years ago

Actions #2

Updated by Nikhil d almost 4 years ago

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

Updated by Nikhil d almost 4 years ago

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

Updated by Raja S almost 4 years ago

  • Status changed from Resolved to Not Resolved
Actions #5

Updated by Nikhil d over 3 years ago

  • Status changed from Not Resolved to Fixed in Dev
Actions #6

Updated by Nikhil d over 3 years ago

  • Status changed from Fixed in Dev to Resolved
Actions #7

Updated by Raja S over 3 years ago

  • Status changed from Resolved to Fixed with Hotfix
Actions

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