Enhancement #5594

[TPMS_Review] - Audit Trail

Added by Norhaidah Md Dasuki almost 9 years ago. Updated over 8 years ago.

Status:Work Completed-End life cycleStart date:October 27, 2015
Priority:NormalDue date:November 06, 2015
Assignee:Norhaidah Md Dasuki% Done:

100%

Category:System ReviewSpent time:-
Target version:-

Description

To add audit trail for all Edit/Update screen in Module 3-9 to be standardize with Module 1&2

Sample as below:-

KPI UPDATE

Author:    -    Date Created:    -

Last Updated:   Tester5 Tester5 Updated On  21/09/2015 16:33:18.0
                Tester1         Updated On  09/09/2015 18:52:19.0
                Tester1         Updated On  09/09/2015 18:25:33.0

History

#1 Avatar?id=1966&size=24 Updated by Ngoh Chee Onn almost 9 years ago

  • Assignee changed from Ngoh Chee Ping to Ngoh Chee Onn

#2 Avatar?id=1966&size=24 Updated by Ngoh Chee Onn almost 9 years ago

  • Status changed from New - Begin Life Cycle to Development / Work In Progress
  • Assignee changed from Ngoh Chee Onn to Siti Norahayu Mohd Desa
Hi Ayu,
You may starting test for the finish added module as below:
Promotion -
  1. Event Info
  2. Sub Activity
  3. Committee
  4. Others Module
  5. Notification
  6. Country List
  7. Product And Service
  8. Registration Malaysia Company
  9. Business Meeting Setup

Will continue update on the rest.

Thank you.

#3 Avatar?id=1966&size=24 Updated by Ngoh Chee Onn almost 9 years ago

10. Foreign Buyer Registration. - done

Thank you.

#4 Updated by Siti Norahayu Mohd Desa almost 9 years ago

  • Assignee changed from Siti Norahayu Mohd Desa to Ngoh Chee Onn
  • % Done changed from 0 to 20
Promotion -
  1. Event Info
  2. Sub Activity - Not reflected
  3. Committee
  4. Others Module
  5. Notification Ok but the CSS not same with others
  6. Country List
  7. Product And Service
  8. Registration Malaysia Company
  9. Business Meeting Setup
  10. Foreign Buyer List

#5 Avatar?id=1966&size=24 Updated by Ngoh Chee Onn almost 9 years ago

  • Assignee changed from Ngoh Chee Onn to Siti Norahayu Mohd Desa

The Sub Activity not reflected? I testing with local db it will store the audit trail without issue.

New Added:
11)Publication - company profile write up
12)Execution - Attendance tracking
13)Execution - Visitor Profile record
14)Post Event - Feedback Setup
15)Post Event - Budget Utilization
16)Post Event - JPPPA programmes

Thank you.

#6 Updated by Siti Norahayu Mohd Desa almost 9 years ago

Sub activity working fine. But how about delete?

#7 Avatar?id=1966&size=24 Updated by Ngoh Chee Onn almost 9 years ago

Sub Activity delete yesterday already fixed as what mention on Bug#5744, but need you help to test about it.

Thank you.

#8 Updated by Siti Norahayu Mohd Desa almost 9 years ago

  • Assignee changed from Siti Norahayu Mohd Desa to Ngoh Chee Onn

Hi Chee Onn,

I asked whether the Delete function have an Audit trail?

#9 Avatar?id=1966&size=24 Updated by Ngoh Chee Onn almost 9 years ago

  • Assignee changed from Ngoh Chee Onn to Siti Norahayu Mohd Desa

The delete function got save the audit trail, you may refer to admiistration audit trail module. The audit trail shown below the subactivity is tie to the sub activity id. If the sub activity delete, they only can refer from admin audit trail module, due to the sub activity list also wouldn't show that deleted activity.

Thank you.

#10 Updated by Siti Norahayu Mohd Desa almost 9 years ago

  • Status changed from Development / Work In Progress to Internal Testing

#11 Updated by Siti Norahayu Mohd Desa almost 9 years ago

  • Status changed from Internal Testing to Development / Work In Progress
  • Assignee changed from Siti Norahayu Mohd Desa to Ngoh Chee Onn
  • % Done changed from 20 to 60

New Added:
11) Publication - company profile write up-
12) Execution - Attendance tracking - I cant find the audit trail. please assist.
13) Execution - Visitor Profile record- I cant find the audit trail. please assist.
14) Post Event - Feedback Setup
15) Post Event - Budget Utilization
16) Post Event - JPPPA programmes

Hi Chee Onn,
Please change date format to dd/mm/yyyy

#12 Avatar?id=1966&size=24 Updated by Ngoh Chee Onn almost 9 years ago

  • Assignee changed from Ngoh Chee Onn to Najmi Pasarudin

Hi Najmi,

Please help me add the audit trail view on page, i already added the audit trail store the activity into audit trail table, but forgot put into view side.

Thank you.

#13 Updated by Norhaidah Md Dasuki over 8 years ago

  • Status changed from Development / Work In Progress to Work Completed-End life cycle
  • Assignee changed from Najmi Pasarudin to Norhaidah Md Dasuki
  • % Done changed from 60 to 100

Work completed. Cut-off and Go Live on 1/6/2016. Refer to Support #6247 for related issue on Audit Trail

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