New and Improved Features
Product Level change
- PMP-44584 Add Verification fields to Select Columns option of Manage View in Action Item screen list
- PMP-56473 As an end user I would like to view action items count by due date in home page widget
- PMP-59006 As an end user I would like to view action items count by status in home page widget
- PMP-57144 As an end user I would like have quick link for Create and Mange Task
- PMP-56485 Lookup for Action Item Priority and reflecting the same in Action Item Detail
- PMP-56483 Decouple notification events from Notify Owners Immediately option
- PMP-56521 As an end user I want Owners Pick list to list only users having Change CAPA Status permission
Configurable
NA
PMP-44584 Add Verification fields to Select Columns option of Manage View in Action Item screen list
Configurable: No
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- Does not have the option to view verification fields in manage action item screen.
Purpose:
- Provide verification fields in select column option of manage view
- This is a useful information to view all action item information in a single view.
Enhanced System:
- Add verification field to select columns option of manga view
- User can view and export data using export to excel option
Impacts: No Impact
PMP-56473 As an end user I would like to view action items count by due date in home page widget
Configurable: No
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
Currently there is no widget that provides option to view action item count based on due date
Purpose:
- Provide widget to view action item count based on due date
Enhanced System:
- Widget to view action item count based on due date as below:
- Overdue 0-30 days
- Overdue 31-60 days
- Overdue 61-90 days
- Overdue more than 90 days
- Due in 0-30 days
- Due in 31-60 days
- Due in 61-90 days
- Due in more than 90 days
- Filters:
- Module - Default All
- All Action Item / My Action Item
- On click of due date count, navigate to manage action list to view the records.
- Permission: Calendar view permission to see the widget. Count may not match between widget and manage action item list, as widget doesn't consider login user's permission to show count. Where as list screen considers the permission.
Impacts: No Impact
PMP-59006 As an end user I would like to view action items count by status in home page widget
Configurable: No
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
Currently there is no widget that provides to view action item count by status
Purpose:
- Provide widget to view action item count by status
Enhanced System:
- Widget to view action item count by status:
- Open
- Complete
- Closed
- Overdue (Open and Complete)
- Filters:
- Module - Default All
- Period - Fiscal / Calendar
- All Action Item / My Action Item
- On click of status count, navigate to manage action List to view the records.
- Permission: Calendar view permission to see the widget. Count may not match between widget and manage action item list, as widget doesn't consider login user's permission to show count. Where as list screen considers the permission.
Impacts: No Impact
PMP-57144 As an end user I would like have quick link for Create and Mange Task
Configurable: No
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- Quick links are not available in home page to navigate directly to create and manage task.
Purpose:
- Navigate directly from home page to create or mange task using quick links.
Enhanced System:
- Provided quick link to Create and Manage Task in home page.
Impacts: No Impact
PMP-56485 Lookup for Action Item Priority and reflecting the same in Action Item Detail
Configurable: No
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- Hardcode action item priority value with (High, Medium, Low)
Purpose:
- Provide option to create and manage action item priority
Enhanced System:
- Option to create and manage action item priority lookup
- Sequence/sort action item priority value.
Impacts: All module action item web and mobile, Cognos, Report .
PMP-56483 Decouple notification events from Notify Owners Immediately option
Configurable: No
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- Action Item notification events are dependent on Notify Owner Immediate check box
Purpose:
- To decouple action item notification events from Notify Owner Immediate check box.
Enhanced System:
- Verification notifications will not depend on Notify Owner Immediate check box.
- Verification process user and other stockholders will receive notification even Notify Owner Immediate check box is unchecked.
- Owner will receive notification only if Notify Owner Immediate check box is checked.
Impacts: Mobile
PMP-56521 As an end user I want Owners Pick list to list only users having Change Action Item Status permission
Configurable: No
- Title: NA
- Public / Private: NA
- Default: NA
Existing System:
- Does not have option to configure owner pick list based on different action item permission
Purpose:
- Providing ability to configure owner pick list based on module action item permission
Enhanced System:
- Allows customer to configure action item owner user based on module action item permission.
e.g. Current product has configured with Action Item view permission, customer can configure to Change Action Status permission or both of them.
- The configuration doesn't have UI, so can be configure with a technical assistance.
Impacts: No Impact