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Under 'FS Monitoring - Client (Audit) - no report is exported to excel file
#259
jamiegamulo
opened
8 years ago
0
Revise the computation of % of completion for the December 2015 QCC report
#258
jamiegamulo
opened
8 years ago
0
Change "P&A" to "P&A Grant Thornton" in the 2nd paragraph of the CSS letter sent to clients
#257
topski2000
closed
8 years ago
0
Creation of Team Setup during Pursuit Stage
#256
topski2000
opened
8 years ago
0
Add SSS calamity loan and HDMF calamity loan
#255
topski2000
opened
8 years ago
0
Rename SSS Loan and HDMF Loan
#254
topski2000
closed
8 years ago
1
In-charge field displays the name of the engagement partner if the engagement has no team members yet.
#253
topski2000
opened
8 years ago
0
Some functions in 201 like editing of the department and separation date are not working
#252
topski2000
opened
8 years ago
0
Error when releasing documents
#251
jamiegamulo
opened
8 years ago
0
Send the notification for QCC thru email
#250
jamiegamulo
opened
8 years ago
0
Shift of re-hired staff in HRAN is Flexi but Regular in DTR
#249
topski2000
opened
8 years ago
0
Change default on the Archives, QCC home and reports to show December 2015 engagements
#248
jamiegamulo
opened
8 years ago
0
Include "Referred by Raymond Lacdao" in the pursuit source
#247
topski2000
opened
8 years ago
0
Retain the name of resigned staff from the list of performers in QCC
#246
jamiegamulo
closed
8 years ago
0
Change icon of "Other Publication"
#245
topski2000
opened
8 years ago
1
Blank records
#244
topski2000
opened
8 years ago
0
Third can't view his open jobs in the Assignment System
#243
topski2000
opened
8 years ago
0
Create a filter for total number of no, yes, not sure and not yet replied in conflict check request
#242
topski2000
opened
8 years ago
0
Able to create QCC checklist for closed projects but with error when performing QCC tasks.
#241
topski2000
closed
8 years ago
0
Iris cannot approve certain TRs. She was delegated by Pleci.
#240
topski2000
opened
8 years ago
0
As per dashboard, 2014 voyager files are already archived but cannot be found in the Archives system.
#239
topski2000
opened
8 years ago
0
Create page for unstaffed Projects
#238
topski2000
closed
8 years ago
0
Created 2015 template
#237
topski2000
closed
8 years ago
0
Create page for unstaffed projects
#236
jobocsh
closed
8 years ago
0
When recurring an engagement, partner and manager fields should display all the names of partners and managers of the same division
#235
topski2000
opened
8 years ago
0
No "Proceed" button in the "Reason" dialog box when the Archives system is being accessed in Cebu
#234
topski2000
opened
8 years ago
0
Improvement on the company search widget
#233
topski2000
opened
8 years ago
0
Create a new field in STAR for international auditor
#232
topski2000
opened
8 years ago
0
Reacceptance process should refer to the partner id and manager id instead of pursuitpartnerID and pursuitmanagerID
#231
topski2000
opened
8 years ago
0
Archives search not functioning in Davao. The applications always displays page 1.
#230
topski2000
opened
8 years ago
0
The closing of job codes should not affect the QCC status (currently, once job code is closed, the related QCC is also closed)
#229
jamiegamulo
closed
8 years ago
0
Uploading of email address of Medicall (SQL code MEDI) and Cognizant (SQL code COG640) employees into the e-payroll facility. This is for the self-reset password of the system using an email address.
#228
topski2000
closed
8 years ago
0
The Super User does not have access to the YTD of other employees. (Cognizant)
#227
topski2000
closed
8 years ago
0
Certificate of Employment (Cognizant)
#226
topski2000
opened
8 years ago
0
The welcome remarks name is automatically changed when the Super User viewed the payslip of other employees. (Cognizant)
#225
topski2000
closed
8 years ago
0
The designation of the signatory is not showing. Only the e-signature. (Cognizant)
#224
topski2000
closed
8 years ago
0
Please rename the "I" with "We" in the third paragraph of the certification (Cognizant)
#223
topski2000
closed
8 years ago
0
Unable to handle 10PM to 6AM shift
#222
topski2000
closed
8 years ago
0
GTI or GT-R auditor in Star
#221
leonealsw
opened
8 years ago
0
Bug in editing the QCC reviewer.
#220
jamiegamulo
closed
8 years ago
0
Change the control of "City" to a drop down list instead of text field.
#219
jamiegamulo
opened
8 years ago
0
Change logo in the Nexus login page
#218
topski2000
opened
8 years ago
0
Create a "Billing Contacts" section in company details page
#217
jamiegamulo
opened
8 years ago
0
Modify QCC Home.
#216
jamiegamulo
opened
8 years ago
1
Create company search widget
#215
topski2000
closed
8 years ago
0
Add new image in the carousel
#214
topski2000
closed
8 years ago
1
Hide button and fields (View DPC Activities, Fiscal Year, Filing Status, Filing Type) in QCC Home. (ASD only)
#213
jamiegamulo
closed
8 years ago
0
Change the reckoning date of the 45-day archiving period from old step 23 to new step 27.
#212
jamiegamulo
opened
8 years ago
0
Issues with RAM416-883
#211
topski2000
opened
8 years ago
0
Require file upload when modifying VAT Registered.
#210
jamiegamulo
opened
8 years ago
0
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