Configuring Issue Register

The Issue Register Object consists of three tabs:

 

This object

  • Can be added multiple times within one workflow.
  • This is an independent and incremental object. Hence, the changes made to one instance will be reflected in all subsequent instances. However, they will not be reflected in the previous instances.
  • Can be renamed if required.
 
Issues tab

Field Name

Field Type

Default Display Name

 Default Help Text

Default Settings

Field Enable

Field Visible

Field Compulsory
Issue No Auto generated number Issue No:

Enter an Issue No

ALWAYS ENABLED
-
SYSTEM CONSTANT

ALWAYS VISIBLE
-
SYSTEM CONSTANT

ALWAYS MANDATORY -
SYSTEM CONSTANT
Issue Title: Single Line Text Field Issue Title:

Enter an Issue Title

ALWAYS ENABLED
-
SYSTEM CONSTANT

ALWAYS VISIBLE
-
SYSTEM CONSTANT

ALWAYS MANDATORY -
SYSTEM CONSTANT
Date Logged: Date Date Logged:

Date Logged

configurable

configurable

configurable
Date Resolved: Date
 		 Date Resolved:

Date Resolved

configurable

configurable

configurable
Responsible Person Dropdown - options provided are from Staff list Responsibility:

Select a Responsible Person for the issue

configurable

configurable

configurable
Project Issue Status: Dropdown - options provided are determined during Scoping. Default values are Not Started, In Progress, Resolved Status:

Select a Status

ALWAYS ENABLED
-
SYSTEM CONSTANT

ALWAYS VISIBLE
-
SYSTEM CONSTANT

ALWAYS MANDATORY -
SYSTEM CONSTANT
Resolution: Multi Line Text Field Resolution:

Enter a Resolution

configurable

configurable

configurable
 

Actions tab

Identical to the Issues tab above

Decisions tab

Identical to the Issues tab above

 

 

 

 

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Last revised: July 26, 2017