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Bug #22876

open

The actual scheduler should be copied on all email communications if schedule is crated by auditor

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

Status:
Yet to Verify
Priority:
Low
Assignee:
Nikhil d
Start date:
09/01/2021
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

The actual scheduler should be copied on all email communications if schedule is crated by auditor

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

Description

The actual scheduler should be copied on all email communications if schedule is crated by auditor

1. EwQIMS - Audit Pro : Lead Auditor Confirms his availability to conduct Audit

2. EwQIMS - Audit Pro : Auditee Contact Person Confirms his availability to Audit

3. EwQIMS - Audit Pro : Auditee Contact Person Not Confirms his availability to Audit

4. EwQIMS - Audit Pro : Lead Auditor Not Confirms his availability to conduct Audit

5. EwQIMS - Audit Pro : Audit not completed with a Re-Audit Notification to Administrator

6. EwQIMS - Audit Pro Notification to Scheduler after the actual audit(s) document approved

7. EwQIMS - Audit Pro Notification to Scheduler after the actual audit(s) document rejected

8. EwQIMS - Audit Pro : Requesting Approver(s) to approve the actual audit(s) document

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 #1

Updated by Raja S almost 4 years ago

  • Status changed from New to Open
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 #2

Updated by Raja S over 3 years ago

  • Status changed from Open to Fixed in Dev
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 #3

Updated by Raja S over 3 years ago

  • Status changed from Fixed in Dev to Resolved
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 #4

Updated by Raja S over 3 years ago

  • Status changed from Resolved to Not Resolved

6. EwQIMS - Audit Pro Notification to Scheduler after the actual audit(s) document approved - Not fixed

7. EwQIMS - Audit Pro Notification to Scheduler after the actual audit(s) document rejected - Not fixed

8. EwQIMS - Audit Pro : Requesting Approver(s) to approve the actual audit(s) document - Not fixed

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 #5

Updated by Nikhil d over 3 years ago

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

Updated by Nikhil d over 3 years ago

  • Status changed from Fixed in Dev to Resolved
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 #7

Updated by Raja S over 3 years ago

  • Status changed from Resolved to Yet to Verify
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