TRAX MANUALS > Quality Assurance > Quality Assurance Switches > QASICACCA - Audit Item Cannot Be Closed Unless the ICA/CCA Actions Are Closed

QASICACCA - Audit Item Cannot Be Closed Unless the ICA/CCA Actions Are Closed

Audit Item Cannot Be Closed Unless the ICA/CCA Actions Are Closed

Affected Window: w_audit_log_eu

Switch Set to Yes:

When set to Yes, TRAX will not allow the user to close an Audit if the ICA and/or CCA Status is not Closed.

The following Audit is being closed. Notice from the ICA and CCA, one action is not in Closed Status, thus preventing the Audit from being closed.

Switch Set to No:

When set to No, TRAX will allow the user to close an Audit with the ICA and/or CCA Status not Closed.

The following Audit is being closed. Notice from the ICA and CCA, one action is not in Closed Status, yet the Audit can be closed.