Bug #9589

Edit Admin Profile User Flow

Added by Siti Norahayu Mohd Desa over 5 years ago. Updated over 2 years ago.

Status:Closed - End of life cycleStart date:February 21, 2019
Priority:NormalDue date:February 21, 2019
Assignee:Siti Norahayu Mohd Desa % Done:

100%

Category:Admin User ManagerSpent time:-
Target version:-

Description

Case: Change User Access at Admin User Manager module

Audit Trail > Edit Admin Profile
Status - Pending +
1. Before State & After State not display Before State & After State in details
+Status - Approved

2. Reason value not display.

Maker Authorizer Log
Authorize Edit Admin User
Status - Approved
Before State & After State not display Before State & After State in details

History

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

  • Status changed from New - Begin Life Cycle to Development / Work In Progress

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

  • Status changed from Development / Work In Progress to Internal Testing
  • Assignee changed from Ngoh Chee Onn to Siti Norahayu Mohd Desa
  • % Done changed from 0 to 90

Hi Ayu,

Please refer below for my comment and please test after deployment done tonight.

Audit Trail > Edit Admin Profile
Status - Pending +
1. Before State & After State not display Before State & After State in details
+Status - Approved
Finding : Before state and after state still log into database as log design method.
Resolution : Log into audit log table with new design details.

2. Reason value not display.
Finding : Reason shouldn't display in audit trail module. It only show in maker authorizer log.

Maker Authorizer Log
Authorize Edit Admin User
Status - Approved
Before State & After State not display Before State & After State in details
Finding : Before state and after state still log into database as log design method.
Resolution : Log into audit log table with new design details.

#3 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

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