New and Improved Features
Product Level Change
- PMP-76288 As an end user I want a view to see audit records by subtype value in one list
- PMP-76762 As an end user I want to generate Audit application reports in different languages
Configurable
- No Items
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
Purpose:
- Make individual sub type audit instances searchable by Program status, questionnaire status
Enhanced System:
- 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.
- All Audits - Current and Previous Months (Default)
- All Audits
- My Audits
- Asset Audits - Current & Previous Year
- Department Audits - Current & Previous Year
- Employee Audits - Current & Previous Year
Impacts: No Impacts
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
Purpose:
- Support multilingual in application reports
Enhanced System:
- Audit scorecard report available in Audit Results tab supports multilingual
- Audit detail Report is completely multilingual including first page
- Report generated from Reports tab supports multilingual
Impacts: No Impacts
