Visit Report Submission Deadlines PCO - Sprint 0 - WIP (Test Ideas (Day…
Visit Report Submission Deadlines PCO - Sprint 0 - WIP
Show submission, review and approval deadlines in the documents bar as calculated from the report settings
Indicator "Submission / Review / Re-submission/ Re-review/ Approval due on MMM DD" in the Document bar of the report on the Visit page.
Due Soon - (Grey)
20% Visit End date and Approval Due date??? :question:
Due Warning - (Amber)
"Warning Threshold" days before Deadline
Indicator "Submission / Review / Re-submission/ Re-review/ Approval Overdue by X day" in the Document bar of the report on the Visit page.
Overdue - (Red)
Overdue date begins count after 1 day overdue
Submission deadlines calculations should all be calculated from the visit end date
Ensure SIMN-44.003 logic is also implemented in applicable operational reports
New “Warning Threshold” setting added
Report Settings (Current)
Note: This defines how many days after the visit end date a submitter has to submit the report.
Note: This now defines the number of days until the actual deadline of the whole process. Late Submission would mean the reviewer has less time to review - and Approver to approve. All values are calclated from Visit End Date and do not change.
Warning Threshold (new)
Number of calendar days
Do Default Values need to change?
Visit Report Approval
What are the limits of the report settings?
Do the calendar days include weekends or should it ignore?
Submission deadline is greater than Approval deadline
If visit end date changes do the deadline date recalculate?
Greater than all other values
If all values are the same
Check running overdue on before approvals never change the approval deadline
Change settings while report is in different statuses. Does the document bar update?
Currently undecided logic of deadline statuses
Do the days include weekends? Or working days?
What is the actual logic to calculate "Due Soon"
Are the Submitter / Reviewer / Approver notified in any other eg email that they have an approaching deadline or are overdue?
UTC date stamps
API Returns UTC
Browser is localized
Seems that the logic for these statuses are not yet clear :red_flag: