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Custom checks in the checklist are managed in groups. Before a check can be created, it is therefore necessary to create a group. This can be done via the main menu under Tools and Add new Custom Checklist Group. Groups can only be created if a report has been loaded beforehand because they are stored in the associated audit report.
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New checks can also be created via the main menu. Under Tool and then Add new Custom Checks. The window is very similar to the one for creating a group. The difference is that the parent group must be selected for each check.
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As soon as custom groups and checks are created, they are saved by the program in a reference file. It is therefore very easy to share these extensions with other users. All you need to do is transfer the reference file. It is particularly convenient with the export and import functions, which you can find in the settings under Manage Settings. Export custom Checks copies the reference file to a location of your choice. Import custom Checks allows you to import a file into the Auditor. Any existing checks or groups are replaced in the process.
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The status of the custom checks is saved with the audit report. If this report is to be opened on another computer, the reference file must also be transferred beforehand. Otherwise the values saved in the audit report will be lost. If this is the case, the program will display a corresponding message. |
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