Bug #8361

Task #8399: [Internal Testing] - Authorization

[Admin] Authorization > Maker Authorization Log

Added by Erni Suhaireen Zulkifli over 6 years ago. Updated over 2 years ago.

Status:Closed - End of life cycleStart date:April 06, 2018
Priority:UrgentDue date:April 09, 2018
Assignee:Kok Ken Wong% Done:

20%

Category:AUTHORIZATIONSpent time:-
Target version:-

Description

[TS 2.10.3] Maker Authorization Log

Issue:
1. Administrator user unable to view all authorization log that performed by all user.
2. Maker Authorization Log screen for Maker and Checker display different result.

Current Result:
Admin, Maker & Checker have different view.
- Maker Authorization Log at Admin screen display less than Checker and Maker screen
- Maker Authorization Log at Maker screen display less than Checker screen.
*refer attachment Maker TS 2.10.3_Administrator, TS 2.10.3_Maker, TS 2.10.3_Checker

Expected Result:
1. Administrator user should be able to view all authorization log that performed by all user.
2. Maker Authorization Log screen for Maker and Checker should display the same result.

TS 2.10.3_Administrator.jpg (85 KB) Erni Suhaireen Zulkifli, April 06, 2018 11:39

TS 2.10.3_Checker.jpg (337 KB) Erni Suhaireen Zulkifli, April 06, 2018 11:39

TS 2.10.3_Maker.jpg (341 KB) Erni Suhaireen Zulkifli, April 06, 2018 11:39

History

#1 Updated by Erni Suhaireen Zulkifli over 6 years ago

  • Category set to AUTHORIZATION

#2 Updated by Erni Suhaireen Zulkifli over 6 years ago

  • Priority changed from Normal to Urgent

#3 Updated by Kok Ken Wong over 6 years ago

  • % Done changed from 0 to 20

#4 Updated by Siti Norahayu Mohd Desa over 6 years ago

  • Parent task set to #8399

#5 Updated by Tan Lee Yong over 2 years ago

  • Status changed from Development / Work In Progress to Closed - End of life cycle

Old record

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