Show assigned @todo task under each user profile for visibility when disabling users. Also need to allow transfer of these in the same way we can transfer risk and process responsibilities. Currently there is no way to identify associated @todo's ...
Guest
over 1 year ago
in Checklists
0
Open for voting
Export full list of checklist including any attached documents or comments
For projects and mega processes it would be great to be able to export a full list of the checklist(s) to quickly review comments or documents attached.
Ability to enable review on individual records vs. all processes or documents
There are often cases where not all documents that are added to the system need to be regularly reviewed. It would be great if there was an option to enable review on individual records (documents) instead of all or nothing.
Required Comment When Changing Process Review Date
Promasters need to be able to control when an owner/expert overrides a default review date and why. Ideally this would be a setting where only BAs or Promasters are able to change from the default date, and if it is changed there a required change...
Auto-Approve Variation Changes When Same Owner/Expert
When the Owner/Expert of one variation is the same as another variation in the variation set, they changes they've already approved should be auto-approved for other variations.
Activities on the new canvas sometimes take multiple clicks to open
Sometimes when navigating through processes on the new process map canvas, the activities take several clicks to open. This is inconsistent and feels like some type of bug.
Jonathan Butler
9 months ago
in Process Map
0
Reported as bug
Now that Process Attributes have been moved to a right hand panel, it would be nice if you could change the Right Hand panel content more inline vs. needing to go back out to the ribbon and select a new attribute. Maybe this could be done via the ...
Jonathan Butler
9 months ago
in Process Map
0
Open for voting
It can be difficult in large organisations to manage Roles so we would like to propose the following improvements to help deal with frequest staff changes:1. have the ability to run a report showing historical role changes (e.g. if we reported on ...
Filtering or Search Function in My Dashboard>My Changes>Processes for Approval/Publishing
With Promaster access, there can be a large volume of processes in these fields. By being able to search or filter it would make it easier to find processes that require quick attention.
Personally, I'm managing a group within the business as we...