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Process Creation & Editing

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Font attributes

Ability to change the font, make old, and highlight works to stand out similar to the text box this idea is being written in to have more options with the font to emphasise the text.
Guest 8 months ago in Process Creation & Editing 0 Open for voting

RACI tab roles

It would help, if you create a role and add to RACI tab for stakeholders, if the names assigned to that role would display, just like system owners are listed.
Guest about 2 years ago in Process Creation & Editing 1 Open for voting

Timeframe - make it more convenient to read/write from Edit mode.

While in the Edit mode for a process, it would be more convenient to have or display the current timeframes values right there on the Activities while in Edit mode versus having to change screens and clicking into a dedicate page to read and data ...
Guest about 3 years ago in Process Creation & Editing 1 Open for voting

Archive a process that automaticallly unassigns and unlinks without having to do it manually

when requesting a process to be archived, please make it so the links and assigned tags, roles, processes, documents all unlink without the manual process. allowing archiving to be one step. also having an option to select multiple at one time to ...
Guest 9 months ago in Process Creation & Editing 0 Open for voting

Scroll down issue during edit step

During edit process step is easy to scroll down by accident. In this situation the edited step disappears instead you see other steps. It is easy to make mistake and edit wrong step. See video
Guest over 1 year ago in Process Creation & Editing 0 Open for voting

Un-tag weblinks

Currently when a weblink includes a system name it will tag that system to the process. In some cases that is not desired or accurate so we would like the ability to un-tag systems from weblinks manually. We are able to untag systems in the rest o...
Guest almost 2 years ago in Process Creation & Editing 1 Open for voting

Prevent Copy of particular processes

There is a business requirement to prevent copies of processes being made for National based processes. We would like to see a function to "lock" a process from editing, copying and copies being made. This will ensure one source of truth particula...
Guest 11 months ago in Process Creation & Editing 0 Open for voting

Linked Processes: Control default inclusion/exclusion in Timeframe calculation

We would like for an Admin setting to control if the time of a Linked Process that's added in a Procedure is Included or Excluded. Today, Linked Processes (like all entries in a Procedure) are by default included in the calculation for the total t...
Evgenios Efthymiou 11 months ago in Process Creation & Editing 0 Open for voting

Warning that a process has "require acknowledgement" turned on when publishing changes

I've been caught out a few times when I've published a process/procedure after making basic changes (spelling etc.) and have forgotten to check if "require acknowledgement" is turned on for that process, and people get sent the acknowledgement ema...
Guest 12 months ago in Process Creation & Editing 0 Open for voting

Scroll the visible screen when dragging a task to another activity

When editing a process and the user needs to drag a Task to an Activity that is not on the visible screen, the screen should automatically scroll when the task is dragged past the top or bottom of the activity list. Right now you have to drop the ...
Guest almost 5 years ago in Process Creation & Editing 1 Open for voting