Is there a way to generate a report or search for unsigned or partially signed result sets in OLCDS 2.5 with ECM 3.6?
We currently have our projects setup for 3 signature levels with enforce order enabled:
1: Analyst
2: Peer Review
3: QA Approval
Is there a way to check for result sets that are missing signatures at each level? That is, can I run a search or report that will check for result sets that are missing a specified signature level?
My ideal outcome would be to run a single report that would show all result sets that do not have all 3 signature levels with the results grouped by the highest level signature present. All results sets that have a level 2 signature but are missing the level 3 signature would be one group, then all result sets that have a level 1 signature but are missing the level 2 signature would be a second group, and then all result sets without any signatures would be the third group.