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New and Improved Features

PMP-39003    Provision of ability to edit certain fields of Audit Program after the  creation of the program

PMP- 6580     Upgrade of Question Import tool with provision of additional columns for Question Response Color, Additional Response and Question Child Categories

PMP-38808    Provision of access to all audit templates to users irrespective of scope

PMP- 40406   Provision of allowing the user to delete audit across locations with single click

PMP-40147    Upgrade of findings import tool.

PMP-41741    Provision of hyperlink in all audit notifications for navigation from mailbox to module screen

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PMP-39003 PMP-39003

PMP-39003   Provision of ability to edit certain fields of Audit Program after the  creation of the program

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• Do you want to conduct departmental audit?
• Perform Risk Assessment To Determine If Action Item Is Required"?

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PMP-6580 PMP-6580

PMP- 6580 Upgrade of Question Import tool with provision of additional columns for Question Response Color, Additional Response and Question Child Categories

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• Once the question subcategory is selected the question would be linked to the sub category of the question.

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PMP-38808 PMP-38808

PMP-38808 Provision of access to all audit templates to users irrespective of scope

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However the users would be able to edit the template only if the user has edit or delete permission for the template in the template location.

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PMP-40406 PMP-40406

PMP- 40406 Provision of allowing the user to delete audit across locations with single click

In the enhanced state, new button of “Delete Program At All Audit Locations” has been introduced in the Audit Program Creation Page. If the user clicks on this button then the audit would be deleted across all the audit locations for which it was created. System would display confirmation message asking the user if the programs are to be deleted across locations .Only if the user further confirms through the confirmation display message, will the system delete the programs across locations.

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PMP-40147 PMP-40147

PMP-40147 Upgrade of findings import tool.

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• Once the user clicks on Import data button the user would be directed to the findings screen with all the created findings.

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PMP-41741 PMP-41741

PMP-41741 Provision of hyperlink in all audit notifications for navigation from mailbox to module screen

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