Page Comparison

As an admin I want an automated process to report incomplete assignments and associations so that I can make corrections as needed.

Acceptance Criteria:

• Create a process that runs on a schedule to check newly created or edited records for completeness.
• This process should identify which records have already been validated, and which records need to be validated.
• When records are identified as incomplete, they are flagged for reporting or notification
• When the incomplete record has been updated, the process will run again and clear those flags so that it is no longer reported.

As an admin I want to know which user setups are incomplete so that I can prioritize and update their assignments.

Acceptance Criteria:

• Generate a list of all Users with no Roles and/or rights

Types of missing data:

• • User Missing Home Facility (low priority error?)
  • User Missing Role & Program assignment
    
    

Nice to Have:

• Create an automated job that runs nightly to complete validation and records any missing data to report to administrator
  • This job would gather all recently created or modified users since last run
  Admin selects user and is directed to page where they can edit user roles or rights
• When error is resolved it is no longer reported in the configuration errors table

Nice to Have

Must Have

As an admin I want to know which facility setups are incomplete for the requisition workflow so that I can update their assignments.

Acceptance Criteria:

• Generate a list of all facilities that are missing the following: Facility has program assigned but no users with Supervision roles with rights to create, authorize, approve
• Generate a list of all facilities that has program assigned but no users are assigned that same program and a Supervisory Node
  • Check for Active Program and Active user

Nice to Have:

• Create an automated job that runs nightly to complete validation and records any missing data to report to administrator
  • This job would gather all recently created or modified facilities since last run
• When error is resolved it is no longer reported in the configuration errors table

Nice to Have

Must Have

As an admin I want to know which Supervisory Nodes setups are incomplete for the requisition approvals so that I can update their assignments.

Acceptance Criteria:

• Generate a list of all Supervisory Nodes where there is no user that has no associated approval rights.
• List all Supervisory Nodes that are missing a Requisition Group assignment

Nice to Have:

• Create an automated job that runs nightly to complete validation and records any missing data to report to administrator
  • This job would gather all recently created or modified Supervisory Nodes
• When error is resolved it is no longer reported in the configuration errors table

As an admin I want to know which products are missing required configurations so that I can update their associations and assignments.

Acceptance Criteria:

• List of all products and their missing configurations
  • Need to gather list of associations that are required and add from (Orderables (Products))
  • Example: Orderable is missing orderable-facilityType-program association

• Jira Legacy
  server System JIRA serverId 448ba138-230b-3f91-a83e-16e7db1deed1 key OLMIS-3323

As an admin I want to manually run these validation processes if there was an error and the process didn't run automatically.

Acceptance Criteria: