Task #8205
[Internal Testing] - Audit Trail
Status: | Work Completed-End life cycle | Start date: | January 26, 2018 | |
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Priority: | Normal | Due date: | March 15, 2018 | |
Assignee: | Erni Suhaireen Zulkifli | % Done: | 0% | |
Category: | - | Spent time: | - | |
Target version: | - |
Description
To test on Audit Trail Function for Admin, Maker & checker.
RPP will keep a history log of all activities that had been performed in RPP for the last 90 days.
In this module, RPP User will be able to view the log either by Activity ID, User Name, Transaction Date, Category Name, Description, Reason and Status or any combination of filters.
History
#1 Updated by Erni Suhaireen Zulkifli over 6 years ago
- Due date changed from January 26, 2018 to March 15, 2018
#2 Updated by Erni Suhaireen Zulkifli almost 6 years ago
- Status changed from New - Begin Life Cycle to Work Completed-End life cycle