Hi All,
We're currently using the default options for the Resolution field in our customer facing service desk.
Current options:
- Done-Work has been completed on this issue.
- Won't Do-This issue won't be actioned.
- Duplicate-The problem is a duplicate of an existing issue.
- Declined-This issue was not approved.
- Cannot Reproduce-All attempts at reproducing this issue failed, or not enough information was available to reproduce the issue. Reading the code produces no clues as to why this behavior would occur. If more information appears later, please reopen the issue.
We have a status 'Pending Customer Response' as an intermediary status before moving to 'Done' (whether manual or automation) that we set a resolution on. However the resolution options we currently have don't really fit, and might cause confusion with customers if they see 'Done' next to 'Pending Customer Response'.
Interested in hearing what others in the community have done/are doing.