Bug #11796

[MOD009 : ADMIN - Audit Trail] - To add info to before/after state details

Added by Nurul Akmal over 3 years ago. Updated over 3 years ago.

Status:Work Completed-End life cycleStart date:May 11, 2021
Priority:NormalDue date:
Assignee:Nurul Akmal% Done:

100%

Category:-Spent time:-
Target version:-

Description

Below are modules that require additional info in before/after state details:

Create Group
no details

Expected
  • Group Name
  • Group Description
  • Mode
  • Dashboard Template
Authorize Create Admin User Group
  • Group ID
  • Group Name
  • Group Description
  • Group Mode
Expected
  • Group ID
  • Group Name
  • Group Description
  • Group Mode
  • Dashboard Template
Edit Group
  • Group Name
  • Updated Date
  • Mk Pending
Expected
  • Group ID
  • Group Name
  • Group Description
  • Group Mode
  • Dashboard Template
Authorize Edit Admin User Group
  • Group ID
  • Group Name
  • Group Description
  • Group Mode
Expected
  • Group ID
  • Group Name
  • Group Description
  • Group Mode
  • Dashboard Template

Create Admin User
no details

Expected
  • Username
  • Full Name
  • Mobile No
  • Email
  • Department
  • Position
  • Group
Authorize Create Admin User
  • User Name
  • Name
  • Email
  • Group ID
  • Mobile No.
  • Position
Expected
  • Username
  • Full Name
  • Mobile No
  • Email
  • Department
  • Position
  • Group
Edit Admin Profile
  • Updated By
  • Updated Date
  • Updater Name
Expected
  • Username
  • Full Name
  • Mobile No
  • Email
  • Department
  • Position
  • Group
Authorize Edit Admin User
  • User Name
  • Full Name
  • Email
  • Group ID
  • Mobile No.
  • Position
Expected
  • Username
  • Full Name
  • Mobile No
  • Email
  • Department
  • Position
  • Group

NOTICE
Create Content
no details

Expected
  • Category
  • Notice Code
  • Notice Title
  • Notice Summary
  • Notice Full Description
  • Effective Date
  • Expiry Date
  • Status
  • Reminder Alert
  • Recurrence
  • Target Audience
Edit Content
  • documentTitle
  • effectiveDate
  • expiryDate
Expected
  • Category
  • Notice Code
  • Notice Title
  • Notice Summary
  • Notice Full Description
  • Effective Date
  • Expiry Date
  • Status
  • Reminder Alert
  • Recurrence
  • Target Audience

DOCUMENT
Create Content
no details

Expected
  • Category
  • Document Code
  • Document Title
  • Document Summary
  • Document Full Description
  • Effective Date
  • Expiry Date
  • Status
  • Reminder Alert
  • Recurrence
  • Target Audience

Edit Documents
Document Code=AAA

Expected
  • Category
  • Document Code
  • Document Title
  • Document Summary
  • Document Full Description
  • Effective Date
  • Expiry Date
  • Status
  • Reminder Alert
  • Recurrence
  • Target Audience
Navigation
  • Creator Name
  • Node Updated By
  • Node Updated Date
  • Updater Name
Expected
  • Node ID
  • Code
  • Name
  • Description
  • Status
  • Is Shortcut
  • Display Icon

Create Fee Scheme
Fee Scheme

Expected
  • Scheme Code
  • Scheme Name
  • Description
  • Tax Charge
  • Effective Date
  • Start Date
  • End Date
Edit Fee Scheme
  • Gst Id
  • Scheme Desc
  • Updated Date
Expected
  • Scheme Code
  • Scheme Name
  • Description
  • Tax Charge
  • Effective Date
  • Start Date
  • End Date

Create Fee Subscription
Subcription Name

Expected
  • Subscription Name
  • Frequency
  • Tax
  • Fee
  • Status
Edit Fee Subscription
  • Fee
  • Gst I D
  • Subscription Name
  • Updated Date
Expected
  • Subscription Name
  • Frequency
  • Tax
  • Fee
  • Status
Edit Password Parameter
  • Config Name
  • Config Value
  • Config Description
  • Application ID
Expected
  • Password Complexity Pattern
  • Failed Login Attempt
  • Dormant Period
  • Last Modified By
  • Last Modified Date
Edit System Configuration Password Parameter
  • Config Name
  • Config Value
  • Config Description
  • Application ID
Expected
  • Password Complexity Pattern
  • Allow Password Same as User Id
  • Password Expiry
  • Password Change Interval
  • Password Reuse Count
  • Failed Login Attempt
  • Dormant Period

Authorize create admin user - audit trail.png (10.1 KB) Nurul Akmal, May 19, 2021 18:27

History

#1 Updated by Bramantyo Pujo Wiyono over 3 years ago

  • Status changed from New - Begin Life Cycle to Internal Testing
  • Assignee changed from Bramantyo Pujo Wiyono to Nurul Akmal
  • % Done changed from 0 to 70

#2 Updated by Nurul Akmal over 3 years ago

Tested. All passed except at Authorize Create Admin User mobile no display as NIL.

Expected:
Display numeric as per entered during creation.

#3 Updated by Bramantyo Pujo Wiyono over 3 years ago

  • Status changed from Development / Work In Progress to Internal Testing
  • Assignee changed from Bramantyo Pujo Wiyono to Nurul Akmal

#4 Updated by Nurul Akmal over 3 years ago

  • Status changed from Internal Testing to Work Completed-End life cycle
  • % Done changed from 90 to 100

Tested and passed.
Thank you.

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