Task #8205

[Internal Testing] - Audit Trail

Added by Siti Norahayu Mohd Desa over 6 years ago. Updated almost 6 years ago.

Status:Work Completed-End life cycleStart date:January 26, 2018
Priority:NormalDue 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

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