audit - Business Logic Overview

User Interfaces

Forms

Add and Edit Audit Check List

Purpose: Add and Edit Audit Check List Data Source: VA Pack Audit Score Template

Input Fields: - VA Pack Audit Score Template ID → VA Pack Audit Score Template ID - VA Pack Audit Score Item → VA Pack Audit Score Item - VA Pack Audit Score Sort Order → VA Pack Audit Score Sort Order - VA Pack Audit Possible Score → VA Pack Audit Possible Score - VA Pack Audit Standard Item → VA Pack Audit Standard Item - RecNum → =GetXofY(Forms![Frm Add and Edit Audit Check List])

Actions: - MS Sans Serif - CloseForm

Change Password

Purpose: Password Dialog Data Source: Unbound

Input Fields: - CurrentPassword - Username - NewPassword - ConfirmPassword

Actions: - MS Sans Serif - CancelButton - OKButton

Configure Entrepreneur Company VA Pack Audit Detail

Purpose: Configure VA Pack Audit Detail Data Source: Entrepreneur Company Principal Projects

Input Fields: - Tahoma - Tahoma - Tahoma - Label76 → =\ - NotInTheList - Entrepreneur Company Principal Project ID → Entrepreneur Company Principal Project ID - InTheList

Actions: - Tahoma - AddToList - CloseForm

Edit VA Pack Audit Status

Purpose: Edit VA Pack Audit Data Source: Unbound

Input Fields: - TopLabel - Entrepreneur Company Principal Project ID - New Status Note - VA Pack Audit Status ID - CurrentScore → =[SubFrm VA Pack Audit Score Detail].[Form]![TotalActualScore]/[SubFrm VA Pack A - TotalPossibleScore → =[SubFrm VA Pack Audit Score Detail].[Form]![TotalPossibleScore] - TotalActualScore → =[SubFrm VA Pack Audit Score Detail].[Form]![TotalActualScore]

Actions: - MS Sans Serif - CloseForm - SaveIt

Entrepreneur Company Principal Project List

Purpose: Entrepreneur Company Principal Project List Data Source: Unbound

Input Fields: - Calibri - Calibri - Calibri - CompanyPrincipalProjectList - StrCriteria1 - Filter1 - VAPackAuditStatus - NumberVAAudits

Actions: - Calibri - ClearFilters - MaintenanceMenu - AddNewAudit - CloseForm

Purpose: Maintenance Menu Data Source: Unbound

Actions: - MS Sans Serif - CloseForm - AuditCheckList

Opening Dialog

Purpose: Password Dialog Data Source: Unbound

Input Fields: - Password - Username - CurrentUser - LEVEL

Actions: - MS Sans Serif - CancelButton

SubFrm VA Pack Audit Score Detail

Purpose: Application Status History Data Source: Temp VA Pack Audit Score Detail

Input Fields: - VA Pack Audit Score Template ID → VA Pack Audit Score Template ID - VA Pack Audit Score Item → VA Pack Audit Score Item - VA Pack Audit Possible Score → VA Pack Audit Possible Score - VA Pack Audit Actual Score → VA Pack Audit Actual Score - VA Pack Audit Score Sort Order → VA Pack Audit Score Sort Order - TotalPossibleScore → =Sum([VA Pack Audit Possible Score]) - TotalActualScore → =Sum([VA Pack Audit Actual Score])

Actions: - MS Sans Serif

SubFrm VA Pack Audit Status History

Purpose: Application Status History Data Source: Entrepreneur Company VA Pack Audit Status History

Input Fields: - VA Pack Audit Status ID → VA Pack Audit Status ID - Entrepreneur Company VA Pack Audit Status History ID → Entrepreneur Company VA Pack Audit Status History ID - Date VA Pack Audit Status Changed → Date VA Pack Audit Status Changed - VA Pack Audit Status Changed By → VA Pack Audit Status Changed By - VA Pack Audit Status → =[VA Pack Audit Status ID].Column - Status Note → Status Note - Entrepreneur Company Principal Project ID → Entrepreneur Company Principal Project ID - VA Pack Audit Score → VA Pack Audit Score