resolve feedback flag to be available on all feedback versions
Please review case 00584424 The user responded to feedback, after the process had been updated. As a result, the flag to "Resolve" was not visible on their screen, as they responded to version 6 of the process, but the feedback applied to version 4
Ability to Upload Mutiple Document or more as for Training Evidence
Currently it can only upload one document at a time as for completion training evidence. This is not helpful when more than 1 training records or evidences are required to complete and demonstrate for audit purposes. This is important and it'd be ...
When you embed a process in a SharePoint site, scrolling the page often ends up with the process map zooming out as you scroll past it. It would be good to change the default scroll behaviour to NOT change the zoom level, either in embedded pages,...
Guest
over 3 years ago
in General
1
Open for voting
In the improvements module, on the register page, there are filters for every status except one. I would like to request a filter for the “Ready to Close” status.
1. Extend search functionality to include risk owner field (currently only picks up risk description & treatment description) in /Risk/Register 2. Enable search within /Dashboard/MyRisks (i.e. as is provide in /Risk/Register)
Add more fields to the user data to enable differentiation between users with the same or similar names. This extra data should be displayed in the various user selection fields. Suggestions are (in no particular order): Job Title, Location, Depar...
Add option to automate sending of various reports such as Process overdue for review or approvals. Allow to outline report groups that receive an automated report to confirm overdue task are not being missed.
Guest
over 3 years ago
in Reporting
1
Open for voting
Have had a request from one of our staff members - if you are reading the procedure text, rather than looking at the process map, it's a little confusing when you come to a decision point. Your options if you are linking to an activity as your yes...
Guest
over 3 years ago
in General
2
Open for voting
Being able to filter between overdue Processes and over due Documents
Currenty on the "My Reviews" tab, you can see items which are Overdue, due in 3 months and due in 12 months. It would be great if we could expand the selection of filters by:- Adding a filter for Type i.e. Documents, Processes, Policies so our tim...