BRAC Audit Management Systems 1.0.0.0
Release Date: 23 November 2023
-
Release Notes of Audit Conduction Bug and Feedback Fixing - (Pre UAT and QA Instance)
- 12 . Assigned Auditor task >> From Planning phase to before report approval phase, user can delete process from view Process list ( BE-4797 )
- 13 . Planning/ Conduction pgase. In All process interface >> When the PD is Sendback stage, need to visible edit Button ( BE-4798 )
- 46 . Entrance meeting & Closing Meeting (List-view) >> Secendory Designation will be shown instead of desingation information ( BE-4866 )
- 48 . Entrance meeting & Closing Meeting (Add member pop-up) >> "functional designation not shown by default. BE-4866
- . >> Levlel name of funcitional designation instead of sec designaiton." ( )
- 49 . Entrance meeting & Closing Meeting (Discussion) >> "Error message not shown when excess character is inserted. BE-4867
- . >> 4000 characater shold be allowed" ( )
- 50 . Focus Area and Management Meeting (In Both meeting) >> "Error message not shown when excess character is inserted. BE-4868
- . >> 4000 characater shold be allowed" ( )
- 52 . Entrance Meeting& Closing Meeting (Complete pop-up) >> cancel button need to Meeting done confirmaion pop-up ( BE-4869 )
- 55 . Entrance meeting & Closing Meeting Delete Perticipate >> "Delete" confirmation massege show in Pop-Up ( BE-4872 )
Release Date: 21 November 2023
-
Release Notes of Report Writing Pre UAT Bug and Feedback Fixing - (Pre UAT and QA Instance)
- 1 . Documents Size: Forwarding letter & IAD Information: Top-1.97’; Bottom-0.5’; Left-1.58’; right-0.79’; Gutter-0’; Gutter Position-Left.
- 2 . Documents Size: And others page: Top-1’; Bottom-0.5’; Left-1’; right-0.79’; Gutter-0’; Gutter Position-Left.
- 3 . General Forwarding Letter: Now Branch rating is input field. During final implimentation, the information will be provided as per the mentioned issue.
- 4 . General Forwarding Letter: Audit type, Report Type, will be by default as per audit component.
- 5 . General Forwarding Letter: Email Directory needed for Forwarding Letter From, Forwarding Letter To, Forwarding Letter CC. While adding a single email address multiple times in Forwarding letter To and Forwarding Letter Copy address bar (Clicking on the check-uncheck box multiple times from email directory), the designation is being added Forwarding Letter To and Designation CC box multiple time in the for a single email address.
- 6 . General Forwarding Letter: Branch Name, Area Name, Upazila Name, and Region Name data not showing.
- 7 . General Forwarding Letter: Audit Period (From Date and To Date): System is not capturing data from Conduction Period.
- 8 . General Forwarding Letter: Save Button: Save button is not working.
- 9 . General Forwarding Letter: Preview button: For General report and Special report preview button is not available separately in the Preview button at Forwarding letter list-view page.
- 10 . Special Forwarding Letter: Now Branch rating is input field. During final implimentation, the information will be provided as per the mentioned issue.
- 11 . Special Forwarding Letter: Audit type, Report Type, will be by default as per audit component.
- 12 . Special Forwarding Letter: Email Directory needed for Forwarding Letter From, Forwarding Letter To, Forwarding Letter CC. While adding a single email address multiple times in Forwarding letter To and Forwarding Letter Copy address bar (Clicking on the check-uncheck box multiple times from email directory), the designation is being added Forwarding Letter To and Designation CC box multiple time in the for a single email address.
- 13 . Special Forwarding Letter: Branch Name, Area Name, Upazila Name, and Region Name data not showing.
- 14 . Special Forwarding Letter: Audit Period (From Date and To Date): System is not capturing data from Conduction Period.
- 15 . Special Forwarding Letter: Save Button: Save button is not working.
- 16 . Special Forwarding Letter: Preview button: For General report and Special report preview button is not available separately in the Preview button at Forwarding letter list-view page.
- 17 . General Observation: Portrait or Landscape view in preview is not visible after selecting the button for preview.
- 18 . General Observation: Process & Sub process name not coming
- 19 . General Observation: Risk Criteria (Risk Parameter) need a drop-down.
- 20 . General Observation: Grade will be drop-down. and it’s a mandatory field. Need a validation.
- 21 . General Observation: bRisk Parameter field need a drop-down
- 22 . General Observation: Observation risk parameter create button will be incorporated after MVP (Phase-1). Now it will be maintained manually from setup.
- 23 . General Observation: Observation Title is not being viewed in preview interface
- 24 . General Observation: Amount is not being viewed with Observation Title in preview interface.
- 25 . General Observation: The Grade will be mapped with the Observation Characteristic Details page setup. Based on the input value (F, A, B, C, D), system will track the Observation Characteristic Details setup page to track the colour in preview page.
- 26 . General Observation: System has accepted more or less than total accused person amount value than observation title value.
- 27 . General Observation: Accuased person amount field not mandatory
- 28 . General Observation: Quantity (In Number with measure of quantity like Kilogram, gram, dozen, pcs etc.) is not viewing in the system.
- 29 . General Observation: Sampling process data not shown in observation page.
- 30 . General Observation: For all text editor field, At the time of table create user can not able to merge/select/field color / table resize / strike throgh (AB) / Line spacing.
- 31 . General Observation: Management Comments will be text editor field.
- 32 . General Observation: Connot Export Observation in PDF and word file from preview button.
- 33 . General Observation: For selected header, if the information box remain empty, no validation message is not provided.
- 34 . Special Observation: Portrait or Landscape view in preview is not visible after selecting the button for preview.
- 35 . Special Observation: Process & Sub process name not coming
- 36 . Special Observation: Risk Criteria (Risk Parameter) need a drop-down.
- 37 . Special Observation: Grade will be drop-down. and it’s a mandatory field. Need a validation.
- 38 . Special Observation: bRisk Parameter field need a drop-down
- 39 . Special Observation: Observation risk parameter create button will be incorporated after MVP (Phase-1). Now it will be maintained manually from setup.
- 40 . Special Observation: Observation Title is not being viewed in preview interface
- 41 . Special Observation: Amount is not being viewed with Observation Title in preview interface.
- 42 . Special Observation: The Grade will be mapped with the Observation Characteristic Details page setup. Based on the input value (F, A, B, C, D), system will track the Observation Characteristic Details setup page to track the colour in preview page.
- 43 . Special Observation: System has accepted more or less than total accused person amount value than observation title value.
- 44 . Special Observation: Accuased person amount field not mandatory
- 45 . Special Observation: Quantity (In Number with measure of quantity like Kilogram, gram, dozen, pcs etc.) is not viewing in the system.
- 46 . Special Observation: Sampling process data not shown in observation page.
- 47 . Special Observation: For all text editor field, At the time of table create user can not able to merge/select/field color / table resize / strike throgh (AB) / Line spacing.
- 48 . Special Observation: Management Comments will be text editor field.
- 49 . Special Observation: Connot Export Observation in PDF and word file from preview button.
- 50 . Special Observation: For selected header, if the information box remain empty, no validation message is not provided.
Release Date: 21 November 2023
-
Release Notes of Audit Conduction Pre UAT Bug and Feedback Fixing - (Pre UAT and QA Instance)
- Issue No- 1 . conduction List-View => Status not clear. need PD In Progress instead of draft
- Issue No- 3 . Planning Document Conduction Details: => After delete process from task assign, after add it again,it’s not showing in the PD list.(PD List)"
- Issue No- 4 . Planning Document Conduction Details: => Multiple process task assign not working at a time.
- Issue No- 5 . Planning Document Conduction Details: => As Per Approved Schedule date user can see the Expected Conduction Date and Audit Period on the list view.
- Issue No- 6 . Planning Document Conduction Details: => Need to view Movement and conduction date for checking update audit period => Example: Movement Date: Start: dd/mm/yyyy ; End: dd/mm/yyyy => Conduction date: (Start-End) Start: dd/mm/yyyy ; End: dd/mm/yyyy => Conduction date: (Start-End) Start: dd/mm/yyyy ; => End: dd/mm/yyyy
- Issue No- 7 . Planning Document Conduction Details: => There will be some supportive links like, trendes,B.risk, ERP, After Clicking on support link, System will take user to the log in page of that linked site. => Support link not working properly
- Issue No- 8 . Planning Document Conduction Details: => need Document requisition view only.
- Issue No- 9 . Planning/ Conduction pgase. In All process interface => In planning phase, no need to add all Design Assessment,Control,Seubstantive. after adding one controls user can send it for approval. For every sub process
- Issue No- 16 . Planning/ Conduction pgase. In All process interface => If there is observation under any circumstances then, at first delete/Inactive observation then delete the component.
- Issue No- 18 . Design Assessment (Conduction) => System will show the Planning phase and Conduction phase data at the time of conduction. but now its showing only planning phase data. Planning phase data will be read-only phase.
- Issue No- 22 . Control List (Conduction & Planning) => After refreshing, Observations is being added.
- Issue No- 23 . Control List (Conduction & Planning) => Auditor can delete Control Name from action point."
- Issue No- 31 . Doc Requisition (List-View) => After clicking on send button. Slot will be lock and Expected date, Item name, Purpose will be read-only mode . and user can only give input in the Actual receive date.
- Issue No- 32 . Doc Requisition (List-View) => User can’t recreate Deleted Slot.
- Issue No- 35 . Doc Requisition (Add Item) => "Actual receive date is not mandatory. It will be inputted at the time of uploading. => After clicking on send button. Slot will be lock and Expected date, Item name, Purpose will be read-only mode . and user can only give input in the Actual receive date. "
- Issue No- 36 . Doc Requisition (Add Item) => After sending slot-wise documents, actual receive date will be active.
- Issue No- 37 . Doc Requisition (Upload) => "Upload not work every time. After upload one file, it isn't working second time. => Only slot-1 uploading work properly."
- Issue No- 38 . Doc Requisition (Upload) => Uploaded date will be by default system date.
- Issue No- 39 . Doc Requisition (Upload) => PPT not uploading
- Issue No- 40 . Doc Requisition (Upload) => some of uploaded file name has changed
- Issue No- 45 . Doc Requisition (List-View) => 2. Full list export option needed.
- Issue No- 54 . Entrance meeting & Closing Meeting (Discussion) => 35. System will facilitate the user to add Discussion taken responsible person. If needed user can delete any person from the list. => Update button not working.
- Issue No- 58 . Start Movement => Movement pop-up size need to increase due to movement start date calancer do not fully viewed.
- Issue No- 59 . Start Movement => 1. Auditor will be able to set ‘’Movement start date’’ from calendar. It is a mandatory input field. By default, it will be the Expected Start Date.User can edit it. Expected Movement Start Date and Movement Start date can be same. => => Default Date not showing => 2. Movement date will be the min date-max date of the total component of any branch and same Audit Type . It will be in => read-only mode. User can’t edit it.
- Issue No- 60 . Audit Conduction List-View,Real-time, Planning document approval & conduction details => PD Approved instead of Approve, same as other stauts will be incorporated
- Issue No- 61 . Start Conduction => "3. User will facilitate to view Expected Conduction start Date and Expected Conduction return date that will be generated as per mentioned in the schedule. It will be in read-only mode. User can’t edit it. " =>
- Issue No- 62 . Start Conduction => 5. If needed user can change Audit period From or To date. By default it will be schedule mentioned date. It will be Mendatory field. => UI will be updated as per current SRS.
- Issue No- 63 . Start Conduction => 6. After changing the audit period,updated information will be reflected in the list-view and conduction details page. => UI will be updated as per current SRS.
- Issue No- 65 . Close Conduction => "5. If needed user can change Audit period From or To date. By default it will come from start conduction date.User can edit it. Its Mandatory field. "
- Issue No- 66 . Close Conduction => After changing the audit period,updated information will be reflected in the list-view and conduction details page.
Release Date: 05 September 2023
-
Release Notes of Schedule MVP Incorporate - (Pre UAT and QA Instance)
- BE-4005 Schedule : Adjusting the feedback of Schedule
Release Date: 24 August 2023
-
Release Notes of AAP QA Bug Fixing Incorporate - (QA Instance)
- BE-4432 AAP : MANDAY ALLOCATION - click next tab from set capacity while editing shows other assurance.
- BE-4431 AAP: Auditor Allocation: Manday should not greater than required manday
- BE-4430 AAP: Comment: Unnecessary comment shows where no comment have posted
- BE-4429 AAP: for Revised no approval process is found
- BE-4428 AAP: Man days Allocation: After Revised New on approved data, Mandays(risk based/Other Assurmce) shows blank data
- BE-4427 AAP: Set capacity: After Revised New on approved data, set capacity shows blank data
- BE-4425 AAP: Annual Plan Approve: status not changed after send for approval for send back AAP data
- BE-4424 AAP: Send back: After clicking on the checkbox, Submit button will be enable
- BE-4423 AAP: Send for Approval: After clicking on the checkbox, Submit button will be enable
- BE-4422 AAP: Audit Allocation: Wrong calculation is showing in NO OF AUDIT, PERSONNEL
- BE-4421 AAP: Audit Allocation: Wrong project name is showing in header
- BE-4420 AAP : Mandays Allocation - Click double on other assurance tab, showing error
- BE-4419 AAP: Set Target: Project Map wise data is not showing (Risk based and Other Assurance ) in Project dropdown
- BE-4418 AAP: Set Target: ROWS selection wise data should be showed as per pagination (Risk based and Other Assurance )
- BE-4417 AAP: Man-days Allocation: ROWS selection wise data should be showed as per pagination (Risk based and Other Assurance )
- BE-4416 AAP: Man-days Allocation: Audit Type header wise sorting is not working (Other Assurance )
- BE-4415 AAP: Man-days Allocation: Project Map wise data is not showing (Risk based and Other Assurance ) in Project dropdown
- BE-4414 AAP: Man-days Allocation: Project Map wise data is not showing (Risk based and Other Assurance )
- BE-4413 AAP: Alignment Issue in AAP creation and Edit mode for Program Group (Sequence should be same)
- BE-4412 AAP: Program Group data mismatch in create and Edit time
- BE-4411 AAP: asterisk sign missing in AAP creation (Program group and Senior Manager)
- BE-4410 AAP: if select multiple program (more than 3), AAP cannot be created showing error message
- BE-4409 AAP: Edit does not work while selects last senior managers from list (Left & right side)
- BE-4408 AAP: Set Capacity: Duplicate program group showing in Audit planning creation
- BE-4407 AAP: Set Capacity: Wrong calculation is showing in field visit/ report writing while edit extra capacity field
- BE-4406 AAP: Edit does not work while selects all senior managers for same column
- BE-4405 AAP: Set Capacity: Wrong calculation is showing in field visit while create
- BE-4404 AAP: Set Capacity: Alert message is required while create or edit for Set capacity as per SRS
Release Date: 09 August 2023
-
Release Notes of AAP Client Review Incorporate - (Pre-UAT Instance, QA Instance, UAT Instance)
- 1. Send For Approval Popup -> Now it is senior manager details, and it will be Approver Details
- 2. Send For Approval Popup -> Change the Save button to Submit.
- 3. Comments -> Comments option at the action point
- 4. Comments -> latest Comment will show top of the list
- 5. Comments -> Comment option will open for all.
- 6. Send Back/ Send For Approval -> There will be a check box, "Are you sure you want to Send Back or Send For Approval the AAP to (Name and PIN). Or if you want to send it to an alternate User, then search by a PIN"
- 8. Send Back/ Send For Approval -> If any user don't click on the check box, then the message will highlighted.
- 9. Final Approver will get only the Approval Confirmation Pop-Up (Are You Sure you want to Approve the AAP?). (No Alternate searching option)
- 9. Planning Status (AAP List View) -> if any user send back any AAP, then The status will show "Send Back" On the List view. Now it is ready for submit
- 10. Planning Status (AAP List View) -> When the AAP in Revision, Then "Revise in progress" status will show instead of Request for Revise.
- 11. Planning Status (AAP List View) -> When the AAP in Revision, Then "Revise in progress" status will show instead of Request for Revise.
- 12. Manday Allocation -> In Risk Base Audit, Change text of button, "Submit" to "Send for Approve".
- 13. Set Target -> In Risk Base Audit, Change text of button "Submit" to "Send for Approve".
Release Date: 07 August 2023
-
Release Notes of AAP - (QA Instance)
- 1. AAP : Add new option -> Select Focal who can able "Submit" the annual Plan. Other can edit and update the AAP but cannot submit the AAP.
- 2. AAP : Resourse Allocation -> Sr. Manager & Manager wise search option to be included in Audit Allocation Interface (Multiple Manager/Sr. Manager Selection Option needed)
- 3. AAP : AAP Workflow Implementation (Forward to other workflow person during approve or sendback.)
Release Date: 29 July 2023
-
Release Notes of Milestone 1 - (UAT Instance)
- 1. Setup
- 2. Administration
- 3. Mapping
- 4. Risk Integration
Release Date: 24 July 2023
-
Release Notes of AAP - (Pre-UAT Instance)
- 1. Initiate with Sineor
- 2. Capacity Setup
- 3. Manday Allowcation
- 4. Target Setup
- 5. Resource Allocation
- 6. Approval Process
- 7. Revise
Release Date: 18 July 2023
-
Release Notes of User Role Permission QA Bug Fixing - (QA Instance)
- BE-4390 Administration : Manage User>User Roles: Filter wise Search is not working (Loading)
- BE-4391 Administration: Roles: Export is not working (Pdf/Excel)
- BE-4392 Administration: Manage User: Export is not working (Pdf/Excel)
- BE-4393 Administration: Manage User: After provide additional permission, not found after login with user
- BE-4394 Administration: Manage User: Create user is not working for some PIN number
- BE-4395 Administration: BRAC Staff: Export is not working (Pdf/Excel)
- BE-4396 Administration: Data Sync History: Export is not working (Pdf/Excel)
Release Date: 12 July 2023
-
Release Notes of User Role Permission QA - (QA Instance)
- User Permission Role : Default template design
- User Permission Role : Role template design - Role
- User Permission Role : Assign default template role.
- User Permission Role : Map roll with user with default user.
- User Permission Role : Develop excel format for import Roll and permission mapping
- User Permission Role : Import data.
- User Permission Role : Create User / Import User (Upazilla Account Officer, DM, AM, BM etc.)
Release Date: 08 June 2023
-
Release Notes of Risk Integration QA and Client Review bug fixing - Sprint 34 (QA Instance)
- BE-3480 Project filter need to add but it should not be mandatory. (New Feedback)
- BE-3479 In comparative Risk Rating UI and PDF, Excel show Branch name code and Project name code same as History Feature
- BE-3478 Warning message need to change. If format is change or not matched then show this message: "Format header is not matched. Please do not change the main template Header". Currently message is showing "Excel File is Not valid"
- BE-3477 Header is showing only in 1st page in Comparative Risk Rating PDF format
- BE-3476 As per sorting, data is not export.
- BE-3475 Code is not found for Region in export option in bracket.
- BE-3482 Risk Integration: Sequence needed in pdf /Excel as Comparative Analysis History UI
- BE-3481 Risk Integration: Upload file: for decimal(5.4484) value after upload showing null
- BE-3485 Risk Integration: (Branch code and region code)filter wise export does not working
- BE-3486 Risk Integration: Export data (PDF/Excel) no of data mismatch with area filter
- BE-3487 Risk Integration: sort wise export is not working
Release Date: 05 June 2023
-
Release Notes of Risk Integration QA bug fixing - Sprint 34 (QA Instance)
-
Risk Integration QA bug fixing (QA Instance)
- BE-3464 Risk Integration: For dabi project, data not showing in list
- BE-3466 Risk Integration: Wrong total value is showing in PDF and Excel in Comparative Analysis History
- BE-3468 Risk Integration: Upload file: Need validation for (Wrong template)excel file upload without selecting mandatory fields
- BE-3469 Risk Integration: Upload file: Need validation for wrong month while excel upload
- BE-3470 Risk Integration: Upload file: Need confirmation message for successful upload
- BE-3471 Risk Integration: Project Risk Analysis: Need SL no in Export(PDF/Excel)
-
Release Date: 31 May 2023
-
Release Notes of Mapping QA bug fixing - Sprint 33 (QA Instance)
-
Mapping QA bug fixing (QA Instance)
- BE-3211 Mapping: Project Upload mapping: Excel file validation not work insert
- BE-3461 Project mapping : Export: PDF and Excel , Data is showing same for every page while download
- BE-3463 Mapping: Program Mapping: Error shows after save Branch Project Mapping
- BE-3472 Mapping: Program Mapping: after browse refresh, all project data is showing in search list
- BE-3473 After changing area, division, audit information in Branch project Mapping previous audit information tag to new mapping.
-
Release Date: 25 May 2023
-
Release Notes of Mapping QA bug fixing - Sprint 33 (QA Instance)
-
Mapping QA bug fixing (QA Instance)
- BE-3397 Program Mapping :last data is inactive then its not showing in list
- BE-3214 Project mapping : Row wise data is not showing and same data is showing every page
- BE-3213 Mapping: Program mapping: Excel file is not work Update
- BE-3212 Mapping: Program mapping: Excel file is not work insert
- BE-3211 Mapping: Project Upload mapping: Excel file validation not work insert
-
Release Date: 25 May 2023
-
Release Notes of Risk Integration - Sprint 34 (QA Instance)
-
Risk Integration(QA Instance)
- BE-3103 System will show data and tagging with respective project mapping. The list view will show As per SRS (Year, Month, Programme Group, Programme Category, Project, Branch, Branch Code ,Risk Type, Risk Type Code, Risk Rating Region (Code), Area, Updated Date, Action)
- BE-3086 [Upload Excel for insert/update Risk] UI Design- with Mapping Hiarchy selection
- BE-3087 [Upload Excel for insert/update Risk] Excel Format Preperation
- BE-3088 [Upload Excel for insert/update Risk] Download excel
- BE-3089 [Upload Excel for insert/update Risk] Upload excel (Data Validation with Validation Message)
- Risk : Tab Key Function
- BE-3104 User can search Branch risk as per search parameters value: Form Date, To Date, Country, Programme Group, Programme Category, Project, Branch, Risk Type.
- BE-3105 Privileged user will facilitate sort any header name from the list view
- BE-3093 Risk : In history option: Month wise Risk Rating-option 1 Comparative Risk Rating-Format given
-
Release Date: 25 May 2023
-
Release Notes of Risk Integration - Sprint 34 (UAT Instance)
-
Risk Integration(UAT Instance)
- BE-3103 System will show data and tagging with respective project mapping. The list view will show As per SRS (Year, Month, Programme Group, Programme Category, Project, Branch, Branch Code ,Risk Type, Risk Type Code, Risk Rating Region (Code), Area, Updated Date, Action)
- BE-3086 [Upload Excel for insert/update Risk] UI Design- with Mapping Hiarchy selection
- BE-3087 [Upload Excel for insert/update Risk] Excel Format Preperation
- BE-3088 [Upload Excel for insert/update Risk] Download excel
- BE-3089 [Upload Excel for insert/update Risk] Upload excel (Data Validation with Validation Message)
- Risk : Tab Key Function
- BE-3104 User can search Branch risk as per search parameters value: Form Date, To Date, Country, Programme Group, Programme Category, Project, Branch, Risk Type.
- BE-3105 Privileged user will facilitate sort any header name from the list view
- BE-3093 Risk : In history option: Month wise Risk Rating-option 1 Comparative Risk Rating-Format given
-
Release Date: 21 May 2023
-
Release Notes of Notifiction Template Setup(QA bug Fixing) - Sprint 35 (QA Instance)
-
Notifiction Template Setup(QA bug Fixing)
- BE-3405 Notification: Setup: SystemTemplate: No delete option is available (Mismatch with SRS)
- BE-3404 Notification: Setup: System Template: Wrong alert message is showing in mandatory field(System Body)
- BE-3403 Notification: Setup: System Template: System body is mandatory but can save and update without entering data
- BE-3402 Notification: Setup: System Notification Template: drop item placement problem in System body
- BE-3401 Notification: Setup: Email Template: drop item placement problem in email body
- BE-3400 Notification: Setup: Email Template: No delete option is available (Mismatch with SRS)
- BE-3399 Notification: Setup: Email Template: Email body is mandatory but can save and update without entering data
- BE-3398 Notification: Setup: Email Template: Space required in Header in PDF and excel
-
Release Date: 16 May 2023
-
Release Notes of Notifiction Template Setup - Sprint 35 (QA Instance)
-
Notifiction Template Setup
-
Release Date: 15 May 2023
-
Release Notes of Mapping - Sprint 33 - Client & BA Review (QA Instance)
-
Mapping
- BE-3186 Total records and the pagination will show at the bottom of the list view.
- BE-3187 During create any new project/Programme Group, Programme Category and Sub Programme Category from Project Mapping UI, it is considered as Inception in setup. As per business, inception should be false.
- BE-3190 Add a column in the list view page in "Branch Project Audit"
- BE-3192 If any data is removed from the excel file, which is already uploaded, then the information will show as deactivate under Active/inactive column. In that case full row will be selected as inactive or deactivate in the system
- BE-3193 Common search is not working in Programme mapping
- BE-3194 During Branch Project Upload, based on All branch(Branch name and Branch Code) in the system, it will be downloaded
- BE-3206 Mapping: Program mapping: Excel template does not working while download
- BE-3207 Project mapping : If change country selection, then all dropdown value should be refreshed
- BE-3209 Mapping: Program mapping: Wrong message shown after upload file
- BE-3210 Mapping: Program mapping: Map project required message is shown for update when manual save
- BE-3208 Mapping: Program mapping: Excel file validation not work insert and update
-
Release Date: 08 May 2023
-
Release Notes of Mapping - Sprint 33 (QA Instance)
-
Mapping
- BE-3042 Mapping : All Interface: Selected row will not be showing at the top.
- BE-3038 Mapping : All interfaces- 3. Tab option (Tab key) should be available everywhere- 10 Setup
- BE-3039 Mapping : Active and Inactive filter option should be added so that I can only view and download active or inactive only
- BE-3040 Mapping : All Interfaces- Save Successful Save, update message need to be more highlighted and bolded
- BE-3041 Mapping : Delete message need to be more highlighted and bolded
- BE-3044 Mapping : Programme Mapping UI Design
- BE-3072 Mapping : . Programme Mapping UI - > Header freeze need to incorporate
- BE-3073 Mapping : Programme Mapping UI - > Selected row need to be highlighted
- BE-3074 Mapping : All interfaces- Serial number is required
- BE-3043 Mapping : Import option to upload a excel file to sync with Programme Mapping-Required Format- Branch Project Mapping Screen wise excel header- Format shared by BRAC IAD
-
Release Date: 07 May 2023
-
Release Notes of Mapping - Sprint 33 (UAT Instance)
-
Mapping
- BE-3042 Mapping : All Interface: Selected row will not be showing at the top.
- BE-3038 Mapping : All interfaces- 3. Tab option (Tab key) should be available everywhere- 10 Setup
- BE-3039 Mapping : Active and Inactive filter option should be added so that I can only view and download active or inactive only
- BE-3040 Mapping : All Interfaces- Save Successful Save, update message need to be more highlighted and bolded
- BE-3041 Mapping : Delete message need to be more highlighted and bolded
- BE-3044 Mapping : Programme Mapping UI Design
- BE-3072 Mapping : . Programme Mapping UI - > Header freeze need to incorporate
- BE-3073 Mapping : Programme Mapping UI - > Selected row need to be highlighted
- BE-3074 Mapping : All interfaces- Serial number is required
- BE-3043 Mapping : Import option to upload a excel file to sync with Programme Mapping-Required Format- Branch Project Mapping Screen wise excel header- Format shared by BRAC IAD
-
Release Date: 02 May 2023
-
Release Notes - QA Bug Fixing, BA and Client Review of Sprint 32 (QA Instance)
-
Administration
-
Release Date: 30 Apr 2023
-
Release Notes - QA Bug Fixing, BA and Client Review of Sprint 32 (QA Instance)
-
Administration
- BE-3148 Admin: Manage user: role sorting is not working
- BE-3147 Admin: Line Manager: Line manager (Hierarchy )should not be added in staff
- BE-3146 Admin: Line Manager: Staff Designation missing in view page
- BE-3142 Admin: BRAC Staff: Export (PDF and Excel) showing error
- BE-3135 Admin: BRAC Staff: Export (PDF and Excel) number of data is mismatch according to filter wise
- BE-3134 Admin: BRAC Staff: Export (PDF and excel ) does not working according to filter wise
- BE-3151 Admin: Organogram: Portfolio Max character length message need to be proper
- BE-3150 Roles are not being assigned after adding the Consultant user to the role.
- BE-3127 Admin: Manage role: after select permission sorting is not working
-
Release Date: 18 Apr 2023
-
Release Notes - QA Bug Fixing of Sprint 32 (QA Instance)
-
Administration
- BE-3100 Admin: Data Sync History: Unwanted column found in Export(PDF and Excel
- BE-3099 Admin: Data Sync History: From date to date need validation message
- BE-3098 Admin: Organogram: staff data is hidden, after double click in Line manager pin
- BE-3102 Admin: Line Manager: one staff cannot be active for 2different line manager
- BE-3101 Admin: Line Manager: Wrong designation is showing in list and view option for line manager
- BE-3122 Admin: Line Management: Portfolio Searching is not working
- BE-3119 Admin: Line Manager: Label mismatch with JIRA task
- BE-3123 Admin: Manage Role: ROW wise data is not showing
- BE-3121 Admin: Data Sync History: Date sorting is not working
- BE-3120 Admin: Data Sync History: without to date data is showing
- BE-3097 Admin: BRAC Staff: Label name mismatch with SRS in View details
- BE-3137 Admin: Sign in : shows error for Consultant user
- BE-3136 Admin: Sign out : shows error for Consultant user
- BE-3135 Admin: BRAC Staff: Export (PDF and Excel) number of data is mismatch according to filter wise
- BE-3134 Admin: BRAC Staff: Export (PDF and excel ) does not working according to filter wise
- BE-3133 Admin: BRAC Staff: data is not showing to filter wise
- BE-3140 Admin: User creation: space required in mail content of role assign
- BE-3143 Admin: Data Sync History: Sync Date sorting is missing
- BE-3142 Admin: BRAC Staff: Export (PDF and Excel) showing error
-
Release Date: 12 Apr 2023
-
Release Notes -Sprint 32 (UAT Instance)
-
Administration
- BE-2931 Sl.200 & Sl.334 Administration - Staff mapping under line manager facilities needed- System is not staff sync accurately
- BE-2932 Search Bar Correction
- BE-2933 Sl.363 Organogram- System is not staff sync accurately
- BE-2934 Sl. 293 Line manager/BRAC Staff Service - Create user
- BE-2935 Sl. 294 BRAC staff Service- Should be allowed only active user create and system access, Staff Status need to check and add
- BE-2936 Sl. 319,320 & 337 Organogram - Edit Staff Information
- BE-2940 Sl. 331 Organogram - 2. Director reports to (Executive Director/& Audit Committee of the Board of Directors)
- BE-2942 Sl. 335 Organogram - 6. DGM position is kept blank
- BE-2943 Sl. 339 Organogram- 10. when User role changed, no notification is circulated
- BE-2944 Sl. 341 & 344 Label Change
- BE-2945 Administration - All interfaces- 3. Tab option (Tab key) should be available everywhere Setup - 10
- BE-1714 IAD Staff Update Service - Last syncing time (hour & minute) and by which staff should be shown in this interface
-
Release Date: 11 Apr 2023
-
Release Notes -Sprint 32 (QA Instance)
-
Administration
- BE-2931 Sl.200 & Sl.334 Administration - Staff mapping under line manager facilities needed- System is not staff sync accurately
- BE-2932 Search Bar Correction
- BE-2933 Sl.363 Organogram- System is not staff sync accurately
- BE-2934 Sl. 293 Line manager/BRAC Staff Service - Create user
- BE-2935 Sl. 294 BRAC staff Service- Should be allowed only active user create and system access, Staff Status need to check and add
- BE-2936 Sl. 319,320 & 337 Organogram - Edit Staff Information
- BE-2940 Sl. 331 Organogram - 2. Director reports to (Executive Director/& Audit Committee of the Board of Directors)
- BE-2942 Sl. 335 Organogram - 6. DGM position is kept blank
- BE-2943 Sl. 339 Organogram- 10. when User role changed, no notification is circulated
- BE-2944 Sl. 341 & 344 Label Change
- BE-2945 Administration - All interfaces- 3. Tab option (Tab key) should be available everywhere Setup - 10
- BE-1714 IAD Staff Update Service - Last syncing time (hour & minute) and by which staff should be shown in this interface
-
Release Date: 10 Apr 2023
-
Release Notes -Sprint 31 (UAT Instance)
-
Bug Fixing of Setup (BA,QA and Client Review)
- BE-3080 Common issue during Edit in Principle, Audit type, Risk criteria, Govt. District, Upazila
- BE-2994 Setup: Donor: In Edit mode, button name should be changed to Update
- BE-2993 Setup: Component Name: In Edit mode, button name should be changed to Update
- BE-3077 Setup : Branch: need proper alert message for inactive status
- BE-3076 Setup : Branch: wrong alter message is showing while change inception
- BE-3075 Setup : Branch: In edit mode data is missing in fields
- BE-3003 Setup: Zone wise Manager: End date should be greater than start date while inactive
- BE-2974 Setup : Project: Status not working while update for some ID's and showing read-only fields
- BE-2973 Setup: Project: status and Inception fields are missing in View option
- BE-2969 Setup: Donor :Program category does not appear after select other country (except Bangladesh)
- BE-2968 Setup: Donor : Wrong projects showing in dropdown while select country Afghanistan and other country and Bangladesh
- BE-2967 Setup-Donor suggestion
- BE-2966 Setup: Donor :Need proper alert message for Mandatory fields Create, Update
- BE-2965 Setup: Component Name: export PDF's 1st page shows blank when description field data is max
- BE-2981 Setup: Report Type: Tab key functionality: in checkbox ,enter button does not work
- BE-2980 Setup: Zone wise Manager: Loading when select Rows>50 and page struck
- BE-2979 Setup : Branch: Status should not changed for synced data
- BE-2977 Setup : Project: Wrong alert message has been shown while duplicate project but different Project code
- BE-2985 Setup: all feature of auto suggestion: TAB functionality: Auto suggestion division name can not be selected
- BE-2986 Setup: Branch: In search option Division dropdown not appeared
- BE-2987 Setup: Donor: TAB functionality: Auto suggestion Donor name can not be selected
- BE-2988 Setup: Division: Auto suggestion related feature : Bangladesh's created auto suggestion showing in different country
- BE-2995 Zone wise Assign Manager Zone wise Assign Manager After Export pdf, format is divided/broken
- BE-2996 Zone wise Assign Manager End date will show in list view and history
- BE-3003 Zone wise Assign Manager Setup: Zone wise Manager: End date should be greater than start date while inactive
- BE-2997 Zone wise Assign Manager After Export pdf, format is divided/broken
- BE-2998 GOVT. Upazila Setup- Govt Upazila - Dropdown search menu is hidden based on scroll up
- BE-3021 Branch - List View If Bangladesh is selected by default then Division dropdown suggetion is not showing
- BE-3022 Branch - List View If Bangladesh is selected by default then District dropdown suggetion is not showing
- BE-3023 Branch - List View If Bangladesh is selected by default then Upozila dropdown suggetion is not showing
- BE-3002 Project Setup : Project: data from synced cannot update for inception due to length of Project Short Name
- BE-3015 Setup: Risk Type: 1st page showing blank in pdf
- BE-3014 Setup: Observation Characteristic Detail: 2nd page broken in pdf and excel
- BE-3013 Setup: Component: 1st page showing blank in pdf
- BE-3012 Setup: Principal: 1st page showing blank in export pdf
- BE-3011 Setup: Risk Criteria: 1st page showing blank in pdf
- BE-3010 Setup: Donor: 1st page showing blank in pdf
- BE-3009 Setup: Audit category: 1st page showing blank in pdf
- BE-3008 Programme Group Setup Created data is not showing at the top of the list page in Branch and Programme Group Setup
- BE-3007 During inactive any branch which is created in the system (not synced branch), user will give the end date.
- BE-3006 SUB PROGRAM CATEGORY: After export PDF and Excel Data is not showing
- BE-3005 Setup: Country: for synced data if another country is checked as default then cannot change the synced data
- BE-3018 End date will show in list view and history
- BE-3017 After Export pdf, format is divided/broken
- BE-3016 Population should be deleted from setup
- BE-3035 End date will show in history.
- BE-3034 If status need to inactive, then user must give end date.
- BE-3033 Drop down search menu is hidden based on scroll up.
- BE-3032 A blank page is showing if there are many data.
- BE-3031 Data not show in PDF.
- BE-3030 as per country selection, newly created programe group, programme category is not showing, previous data is showing only
- BE-3029 During export a blank page is showing
- BE-3028 Data not show in PDF & Excel
- BE-3027 Created data is not showing at the top of the list page in first time. But after 1st time, created data show at the top of the list view.
- BE-3026 Created data is not showing at the top of the list page in first time. But after 1st time, created data show at the top of the list view.
- BE-3025 End date will show in history
- BE-3024 If status need to inactive, then user must give end date
- BE-3020 Drop-down search menu is hidden based on scroll up
- BE-3019 After Export pdf, format is divided/broken
-
Release Date: 05 Apr 2023
-
Release Notes -Sprint 31
-
Bug Fixing of Setup (QA, BA and Client Review)
- BE-2994 Setup: Donor: In Edit mode, button name should be changed to Update
- BE-2993 Setup: Component Name: In Edit mode, button name should be changed to Update
- BE-3077 Setup : Branch: need proper alert message for inactive status
- BE-3076 Setup : Branch: wrong alter message is showing while change inception
- BE-3075 Setup : Branch: In edit mode data is missing in fields
- BE-3003 Setup: Zone wise Manager: End date should be greater than start date while inactive
-
Release Date: 04 Apr 2023
-
Release Notes -Sprint 31
-
Bug Fixing of Setup (QA, BA and Client Review)
- BE-2974 Setup : Project: Status not working while update for some ID's and showing read-only fields
- BE-2973 Setup: Project: status and Inception fields are missing in View option
- BE-2969 Setup: Donor :Program category does not appear after select other country (except Bangladesh)
- BE-2968 Setup: Donor : Wrong projects showing in dropdown while select country Afghanistan and other country and Bangladesh
- BE-2967 Setup-Donor suggestion
- BE-2966 Setup: Donor :Need proper alert message for Mandatory fields Create, Update
- BE-2965 Setup: Component Name: export PDF's 1st page shows blank when description field data is max
- BE-2981 Setup: Report Type: Tab key functionality: in checkbox ,enter button does not work
- BE-2980 Setup: Zone wise Manager: Loading when select Rows>50 and page struck
- BE-2979 Setup : Branch: Status should not changed for synced data
- BE-2977 Setup : Project: Wrong alert message has been shown while duplicate project but different Project code
- BE-2985 Setup: all feature of auto suggestion: TAB functionality: Auto suggestion division name can not be selected
- BE-2986 Setup: Branch: In search option Division dropdown not appeared
- BE-2987 Setup: Donor: TAB functionality: Auto suggestion Donor name can not be selected
- BE-2988 Setup: Division: Auto suggestion related feature : Bangladesh's created auto suggestion showing in different country
- BE-2995 Zone wise Assign Manager Zone wise Assign Manager After Export pdf, format is divided/broken
- BE-2996 Zone wise Assign Manager End date will show in list view and history
- BE-3003 Zone wise Assign Manager Setup: Zone wise Manager: End date should be greater than start date while inactive
- BE-2997 Zone wise Assign Manager After Export pdf, format is divided/broken
- BE-2998 GOVT. Upazila Setup- Govt Upazila - Dropdown search menu is hidden based on scroll up
- BE-3021 Branch - List View If Bangladesh is selected by default then Division dropdown suggetion is not showing
- BE-3022 Branch - List View If Bangladesh is selected by default then District dropdown suggetion is not showing
- BE-3023 Branch - List View If Bangladesh is selected by default then Upozila dropdown suggetion is not showing
- BE-3002 Project Setup : Project: data from synced cannot update for inception due to length of Project Short Name
- BE-3015 Setup: Risk Type: 1st page showing blank in pdf
- BE-3014 Setup: Observation Characteristic Detail: 2nd page broken in pdf and excel
- BE-3013 Setup: Component: 1st page showing blank in pdf
- BE-3012 Setup: Principal: 1st page showing blank in export pdf
- BE-3011 Setup: Risk Criteria: 1st page showing blank in pdf
- BE-3010 Setup: Donor: 1st page showing blank in pdf
- BE-3009 Setup: Audit category: 1st page showing blank in pdf
- BE-3008 Programme Group Setup Created data is not showing at the top of the list page in Branch and Programme Group Setup
- BE-3007 During inactive any branch which is created in the system (not synced branch), user will give the end date.
- BE-3006 SUB PROGRAM CATEGORY: After export PDF and Excel Data is not showing
- BE-3005 Setup: Country: for synced data if another country is checked as default then cannot change the synced data
- BE-3018 End date will show in list view and history
- BE-3017 After Export pdf, format is divided/broken
- BE-3016 Population should be deleted from setup
- BE-3035 End date will show in history.
- BE-3034 If status need to inactive, then user must give end date.
- BE-3033 Drop down search menu is hidden based on scroll up.
- BE-3032 A blank page is showing if there are many data.
- BE-3031 Data not show in PDF.
- BE-3030 as per country selection, newly created programe group, programme category is not showing, previous data is showing only
- BE-3029 During export a blank page is showing
- BE-3028 Data not show in PDF & Excel
- BE-3027 Created data is not showing at the top of the list page in first time. But after 1st time, created data show at the top of the list view.
- BE-3026 Created data is not showing at the top of the list page in first time. But after 1st time, created data show at the top of the list view.
- BE-3025 End date will show in history
- BE-3024 If status need to inactive, then user must give end date
- BE-3020 Drop-down search menu is hidden based on scroll up
- BE-3019 After Export pdf, format is divided/broken
-
Release Date: 22th Mar 2023
-
Release Notes -Sprint 31
-
Setup
- Component Name => [Sl.371 Component Name Setup]
- Principal Name => [Sl. 370 Principal Name Setup ]
- Tab Key Checking and Correction for All Setup => [All interfaces- 3. Tab option (Tab key) should be available everywhere ]
- Inception symbol of Branch and Project setup => [Sl.242 Branch & Project Setup- 2. Symbol (**) should be incorporated ]
- Division, District, Upazila, Branch,Poject,Brac Division,Brac Region, BRAC Upazila, BRAC Area and Donor => [SL. 1 During giving input for any create name, similar type word will be show in suggestion. For Example if user write Barishal in Branch name create filed then previous created B, BA, BAR,BARI,BARIS etc will show in suggestion. ]
-