- Policy - 2 New fields added in Manager Header/Footer Section
In the “manage header/footer” section of Policy, has 2 additional new wildcard fields. The new fields are One Reviewed Date and One Approved Date The options will show only one reviewed date and approved date in the custom header if there are multiple reviewers or approvers who have reviewed or approved the policy.
- QRM Schedule Summary Report Optimization
The QRM Schedule Summary report has been optimized. Super users can now view the report with minimal waiting time. We also changed the process of pulling the data. At first it will show you how many schedules are attached to each audit and once you click the audit name it will show you the whole schedule on the said audit.
- QRM Saving an Audit
The action button names have for the Saving an audit functionality, the changes are:
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- From "Save” to “Save and Finish later” .
- From “Send Notification and Lock” to “Finish and Lock the audit”.
- Survey Report - Additional data for Scheduled survey.
The survey report will now capture the name of the person who has not completed the scheduled Survey.
- Confidential Audit/Performance Review (staging)
A password security feature has been added to be able to view the confidential or performance review audit.
- Survey PDF Report Optimization (www1)
The PDF Report of Survey has been optimized. Super users can now view the report with minimal waiting time.
- Program Evaluation Review Filter (staging)
The Program evaluation report now has a capability to filter by date.
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Enhancements!
Bug Fix