New and Improved Features
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- MP-5516 Implement Program Security
- MP-5552 Provide usability to select Lead Auditors & Audit Team Members in "Create Program" screen (Basic Setup)
- MP-5605 Restrict creation of action item after the finding status is closed (Refer web release notes for more details)
App Builder
New Features
Web Impact Items (For more details on these items refer Web Release Notes)
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Configurable: No
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- Does not use the additional space available in iPad/Tabs
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| Anchor | ||||
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Configurable: No
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- Does not show Supervisor details of selected Employee if Supervisor is from a different location
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| Anchor | ||||
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Configurable: No
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- Does not auto populate driver information. There is no linkage between Employee and Driver information
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- Auto populates driver related information available in Vehicle Incident Summary section based on selected employee profile
- On Employee details save user will be back to Incident Detail page and will see next icon instead of Save
- This will happen irrespective of from where user navigated to Employee Details screen to navigate to Vehicle page and verify new information. User can save the Incident from here
Impacts: None
| Anchor | ||||
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Configurable: No
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- We don't have guide notes available in Mobile.
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| Anchor | ||||
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Configurable: No
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- Currently, even though a user doesn't have access to a respective Program/Finding/Action Items, he would be able to see it in read-only mode
Purpose:
- To maintain data security and avoid exposing data to a user who is not authorized even in read only mode.
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- Hide display of Audit Programs, Findings and Action Items if user doesn't have Read Permissions (applicable to Module Permissions & Program Level Permissions) .
- Change is applicable in below screens
- Manage Audits List
- Manage Findings - List View
- Manage Action Items - List View
- Calendar List Screen - List View
- Impacts: None
| Anchor | ||||
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Configurable: No
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- Currently, user doesn't have this field in the
Purpose:
- To maintain data security and avoid exposing data to a user who is not authorized even in read only mode.
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While user is trying to create a new audit, show lead auditors pick list and audit team members pick list
Default lead auditor to logged in user.
- On the Audit list, show the lead auditor name.
Impacts: None
Audit Program List Screen:
