Bug #9077
Audit Trail - Create Application Form
| Status: | Closed - End of life cycle | Start date: | December 19, 2018 | |
|---|---|---|---|---|
| Priority: | Normal | Due date: | December 19, 2018 | |
| Assignee: |  Siti Norahayu Mohd Desa | % Done: | 100% | |
| Category: | Audit Trail | Spent time: | - | |
| Target version: | - |
Description
- Application List Not filter by state
- Remarks from Maker & Approver not display
- Status for Submit Application suppose display as Successful
History
#1
Updated by Siti Norahayu Mohd Desa almost 6 years ago
- Description updated (diff)
#2
Updated by Siti Norahayu Mohd Desa almost 6 years ago
- Description updated (diff)
#3
Updated by Khairun Nisa Tamrin over 5 years ago
- Status changed from New - Begin Life Cycle to Finished Development
- % Done changed from 0 to 90
#4
Updated by Khairun Nisa Tamrin over 5 years ago
- Status changed from Finished Development to Internal Testing
- Assignee changed from Khairun Nisa Tamrin to Siti Norahayu Mohd Desa
Resolution :
- Filter application list by state
- Remarks from Maker display at audit trail more details & Remarks from approver is display at maker authorizer log
- Status audit trail for Submit Application display as successful if successful
Hi Kakyu,
Kindly retest according to above resolution on after deployment 15/1
#5
Updated by Nurul Athira Abdul Rahim over 2 years ago
- Status changed from Internal Testing to Closed - End of life cycle
- % Done changed from 90 to 100