Programmer-Peer Audit output problem table: Difference between revisions
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*Location used for audit number incorrect - 2 sites (STB x1 & GRA x1) (likely because set to default location and forgot to change for audit file. | |||
*Audit file sent with regular CSV batch - 1 site (GRA N5) | |||
*Pending.mdb - should not include any audit file numbers | |||
*TmpV2_1.mdb - should not any include audit file numbers. 2 sites (GRA_N5 & HSC SICU). Grace - reason below. | |||
*TASK-audit.mdb - missing data - one site. Reason: audit file was included and sent with regular CSV batch. | |||
*TmpV2_1_audit.mdb - missing move - 1 site (GRA N5). Reason: audit file was included and sent with regular CSV batch. | |||
*TmpV2_1_audit.mdb - should not include any NON audit serial numbers (STB_MICU). | |||
**--[[User:TOstryzniuk|TOstryzniuk]] 19:54, 26 November 2009 (CST) | |||
PROBLEMS in RED | |||
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