New and Improved Features

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PMP-76288 PMP-76288

PMP-76288 As an end user I want a view to see audit records by subtype value in one list

Configurable: No

• Title: NA
• Public/Private: NA
• Default: NA

Existing System: 

• As of now Manage Audit screen does not list audit records by individual subtype value
• Hence, users cannot see list of records by each subtype value and cannot see their individual audit status/questionnaire completion percentage

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• Has a new list screen called "Manage Sub Type Audits"
• It has same columns as Manage Audit list screen except for Location Program Start and End Date and these columns do not apply to sub type audits
• This list screen will have all functionalities similar to existing Manage Audit screen except for Copy feature
• Delete Button will remove selected subtype value from Program Details as if user is removing the value manually from Program Details
• Below are the system views. All views will have same columns.
  1. All Audits - Current and Previous Months (Default)
  2. All Audits
  3. My Audits
  4. Asset Audits - Current & Previous Year
  5. Department Audits - Current & Previous Year
  6. Employee Audits - Current & Previous Year

Impacts: No Impacts

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PMP-76762 PMP-76762

PMP-76762 As an end user I want to generate Audit application reports in different languages

Configurable: No

• Title: NA
• Public/Private: NA
• Default: NA

Existing System: 

• Audit scorecard report available in Audit Results tab is not multilingual
• Audit detail report is partially multilingual 
• Report generated from Reports tab is not multilingual

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• Audit scorecard report available in Audit Results tab supports multilingual
• Audit detail Report is completely multilingual including first page and report title
• Report generated from Reports tab supports multilingual

Impacts: No Impacts

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