Upon completing planing phase, when project is moved from EWP in planing status, there should be following features addess; Entering the planned time needed for each procedure, total time needed for audit program and overall total time needed for project and reporting the actual spend with comments. There should also be the flexiblity to select those procedure which required testing within planning status in EWP and... more »
Add function to approve milestone dates at beginning of audit.
Allow reporting/display of status based on my milestone titles instead/along with status titles.
Allow percentage complete in EWP explorer to be configured to measure based on (at least) the following:
Audit scheduled hours
Audit scheduled days
Audit scheduled days based on original schedule
When performing update/remediation testing for an audit issue, allow for the pulling of the previous issue along with the TeamCentral status to be imported and up-datable within an audit in EWP.
Often time after a report has been generated as a word document, they are passed around and edited. I wish there was a way to import the new report language automatically back into EWP.
Why not have Coaching notes similar to Word style bubbles where they can be read without exiting the workpaper?
I often enjoy reviewing workpapers in hard copy, I wish there were a better functionality to print off the workpapers in a step in a way that preserves the formatting.
Allow a reviewer to make a proposal to change a workpaper that the author can accept/reject.
It would be useful to be able to refresh the budget with actuals directly from TeamTEC rather than having to download each week and manual update the records.
By minimizing the amount of Microsoft Office forms / PDF files that are used in the system, and relying on built in templates / forms the effeciency could be improved. This type of data entry will allow for better population of similar fields, that are currently limited by 3rd party forms. In other words, when I fill out one section, there is no reason why I should have to copy and paste that into other similar areas.... more »
Incorporate a "track changes" feature in the procedure steps of EWP so preparers can see what the reviewers have edited.
A nice tool would be a report creation tool. Something where you could have predetermined boxes that you can drag and drop into a report. For instance, there could be various header options that you can drag in (similar to microsoft office) or you can create your own customized header. Then you drop in the box where you would like it to appear on the report. Once this has been fully created, you could save it as a template,... more »
Improve integration between different EWP projects (e.g. sourcing working papers from previous project, cross-referencing working papers in related projects).
Have TeamMate EWP automatically notify user that something is waiting for his/her action for workflow to continue. R10 sort address it but pops, emails or any other medium of notification would be a nice addition