Bug #9627

Maker Authorization Log & Audit Trail > Add Account & Service

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

Status:Closed - End of life cycleStart date:February 22, 2019
Priority:NormalDue date:February 22, 2019
Assignee:Siti Norahayu Mohd Desa % Done:

90%

Category:CBE - Organization Setup Spent time:-
Target version:-

Description

Organization Setup > Account & Service : Add Service

1. Audit Trail List: Add Account & Services
  • Activity Name field not display (pending & approved status)
2. Audit Trail Details :
Pending Status
  • IP Address not display
  • After State value not display all
Pending Status
  • Before State & After State value not display at all
3. Maker Authorization Log List
  • Category Action value not display
4. Maker Authorization Log Details
  • Category Action value not display
  • After State value not display the charges

History

#1 Updated by Siti Norahayu Mohd Desa over 5 years ago

  • Assignee changed from Khairun Nisa Tamrin to Ngoh Chee Onn

#2 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

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

  • Status changed from Development / Work In Progress to Internal Testing
  • % Done changed from 0 to 90

Hi Ayu,

Please refer below.

1. Audit Trail List: Add Account & Services

Activity Name field not display (pending & approved status)
- Activity name field had been added, please test after deployment done tonight.

2. Audit Trail Details :
Pending Status

IP Address not display
After State value not display all

Pending Status

Before State & After State value not display at all
- There is no issue display the before and after state, but charges is not display. I had added the fee package to show which fee package selected by maker. Please test after deployment done tonight.

3. Maker Authorization Log List

Category Action value not display
- Category Action field had been added, please test after deployment done tonight.

4. Maker Authorization Log Details

Category Action value not display
After State value not display the charges
- Fee package to show which fee package selected by maker had been added. Please test after deployment done tonight.

Thank you

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

  • Assignee changed from Ngoh Chee Onn to Siti Norahayu Mohd Desa

#5 Updated by Nurul Athira Abdul Rahim over 2 years ago

  • Status changed from Internal Testing to Closed - End of life cycle

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