eramba
October 8, 2019, 6:55am
1
On the audit tab (and issues and maintenances) under internal controls it would be good to have the option to display the control tags:
This means we need a tag field option on the filter on all three sections:
The tag field does not need to show by “Default” on the filter, so no need to do any updates on the current system filters.
Int ref: https://github.com/eramba/eramba_v2/issues/2364 https://eramba.zendesk.com/agent/tickets/6992
2 Likes
sge
January 8, 2020, 8:02am
2
It could also be nice for a future release to be able to show the unique “Internal Control ID number”, in the Audits and Maintenance filter. Then it will be easier with an CSV file to make nice statistic over internal controls with related audits and maintenances.
eramba
January 8, 2020, 1:42pm
3
Just add the ID on the filter ?
sge
January 8, 2020, 2:03pm
4
This is the Audit ID. I mean the INternal Control ID
eramba
January 13, 2020, 1:46pm
5
Its the same thing everywhere on the systme, the ID is on every section:
Or i’m understanding it wrong?
