When viewing risks under the risk manage tab it would be very useful to see the risk owner without having to go into each risk. This should also be available when exporting the data.
Facility to add item to Status field of an Activity and colour coding changes
Please can we request that another level is added to the Status drop down list in the Update Activity tab as follows: Done, awaiting remedials (please colour amber on reports) Please can we also request that: Done, awaiting report - (could be chan...
The ability to turn activities that are 'completed-awaiting documents' amber.
Currently, when an activity is awaiting documentation, the colour is red or green. Green makes it look completed and that there is nothing outstanding, whereas red makes it appear as if the activity has not been completed. This has created a lot o...
Contracts that are set to automatically rollover should not require manual intervention the keep changing the date. Is there a way for the system to recognise that the contract is set to automatically rollover to the renewal date specified when th...
When running reports from the compliance matrix, would it be possible to show the "done awaiting paperwork in a different colour so that it can be filtered separately in excel.
Good Afternoon Please may I request that we can add a new tab/drop down to the Every compliance activities section. What would really help us is to have a separate tab next to 'completed - awaiting documentation' for any compliances where further ...
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