Usability #18880
closedAnnual Audit Plan Window -> Various Issues in this page
0%
1. Login as admin
2. Click on annual audit plan and enter data in all mandatory fields
3. Click on planned audit and then click on auditee selection popup
Description
1. The overall UI is not good. lot blank space is displaying and there is no consistency in labels and order
2. Lead auditor and Auditor's data size is too small when compared with other fields
3. Process Selection - Done button is displayed in right side of the page / Audit schedule > Show all process>Reduce the font size and avoid the double scroll. Done button need to convert.
4. Week # showing center text and month in left side
5. Month and blocking box (Week #) is not same. Design is not correct
6. There is no space between menu and page. when compare with other screens.
7. After publishing planned audit, system forcing to close success message, then only page getting refreshed. After publish and after success message, system has to refresh the page automatically
8. Annual Audit / actual audit : Mandatory fields not highlighted in * Mark
9. Actual Audit :
1. Design has to improve.End date and time size is not same with start date and time
2. Process : Assigned and Unassigned process tab is not with other fields and background color has to change.
3. Audit assign filters : Entity patch is not displayed fully even have blank space.
4. Show all for auditors is wrapped text. That has to change.
5. Filters and audit assign page is not same in same order
10. Blank space is displayed on bottom of the page of annual schedule
11. Audit schedule-> Filter -> Reduce the auditor dropdown size in audit schedule page.
Files
| Design issues.png (29.8 KB) Design issues.png | |||
| Center.png (149 KB) Center.png | |||
| Done_Capture.PNG (34.3 KB) Done_Capture.PNG |
Updated by Nikhil d over 4 years ago
- Assignee changed from Nikhil d to Anonymous
Updated by Raja S over 4 years ago
- Status changed from Resolved to Not Resolved
1. The overall UI is not good. lot blank space is displaying and there is no consistency in labels and order - Not Fixed
2. Lead auditor and Auditor's data size is too small when compared with other fields - Fixed
3. Process Selection - Done button is displayed in right side of the page - Not Fixed
4. Week # showing center text and month in left side - Not Fixed
5. Month and blocking box (Week #) is not same. Design is not correct - Not Fixed
6. There is no space between menu and page. when compare with other screens - Fixed
7. After publishing planned audit, system forcing to close success message, then only page getting refreshed. After publish and after success message, system has to refresh the page automatically - Not Fixed
8. Annual Audit / actual audit : Mandatory fields not highlighted in * Mark - Not Fixed
9. Actual Audit :
1. Design has to improve.End date and time size is not same with start date and time - Not Fixed
2. Process : Assigned and Unassigned process tab is not with other fields and background color has to change - Not Fixed
3. Audit assign filters : Entity patch is not displayed fully even have blank space.- Not Fixed
4. Show all for auditors is wrapped text. That has to change.- Fixed
5. Filters and audit assign page is not same in same order - Not Fixed
10. Blank space is displayed on bottom of the page of annual schedule - Fixed
Updated by Anonymous over 4 years ago
- Status changed from Not Resolved to In Progress
Updated by Anonymous over 4 years ago
- Status changed from In Progress to Resolved
Updated by Anonymous over 4 years ago
- Status changed from Resolved to Not Resolved
Updated by Anonymous over 4 years ago
1. The overall UI is not good. lot blank space is displaying and there is no consistency in labels and order - Not Fixed
2. Lead auditor and Auditor's data size is too small when compared with other fields - Fixed
3. Process Selection - Done button is displayed in right side of the page - Not Fixed
4. Week # showing center text and month in left side - Not Fixed
5. Month and blocking box (Week #) is not same. Design is not correct - Fixed
6. There is no space between menu and page. when compare with other screens - Fixed
7. After publishing planned audit, system forcing to close success message, then only page getting refreshed. After publish and after success message, system has to refresh the page automatically - Not Fixed
8. Annual Audit / actual audit : Mandatory fields not highlighted in * Mark - Fixed
9. Actual Audit :
1. Design has to improve.End date and time size is not same with start date and time - Not Fixed
2. Process : Assigned and Unassigned process tab is not with other fields and background color has to change - Not Fixed
3. Audit assign filters : Entity patch is not displayed fully even have blank space.- Not Fixed
4. Show all for auditors is wrapped text. That has to change.- Fixed
5. Filters and audit assign page is not same in same order - Not Fixed
10. Blank space is displayed on bottom of the page of annual schedule - Not Fixed
Updated by Anonymous over 4 years ago
- Status changed from Not Resolved to Fixed in Dev
Updated by Anonymous over 4 years ago
- Status changed from Fixed in Dev to Resolved
Updated by Anonymous over 4 years ago
- Status changed from Resolved to Not Resolved
1. The overall UI is not good. lot blank space is displaying and there is no consistency in labels and order - Fixed
2. Lead auditor and Auditor's data size is too small when compared with other fields - Fixed
3. Process Selection - Done button is displayed in right side of the page - Not Fixed
4. Week # showing center text and month in left side - Not Fixed
5. Month and blocking box (Week #) is not same. Design is not correct - Fixed
6. There is no space between menu and page. when compare with other screens - Fixed
7. After publishing planned audit, system forcing to close success message, then only page getting refreshed. After publish and after success message, system has to refresh the page automatically - Not fixed(Publish is not working)
8. Annual Audit / actual audit : Mandatory fields not highlighted in * Mark - Fixed
9. Actual Audit :
1. Design has to improve.End date and time size is not same with start date and time - Fixed
2. Process : Assigned and Unassigned process tab is not with other fields and background color has to change - Fixed
3. Audit assign filters : Entity patch is not displayed fully even have blank space.- We have removed the field
4. Show all for auditors is wrapped text. That has to change.- Fixed
5. Filters and audit assign page is not same in same order - Fixed
10. Blank space is displayed on bottom of the page of annual schedule - Not Fixed
Updated by Anonymous over 4 years ago
- Status changed from Not Resolved to Fixed in Dev
Except 10 remaining fixed.
Updated by Anonymous over 4 years ago
3. Process Selection - Done button is displayed in right side of the page - Partial fixed( Done button should be right)
4. Week # showing center text and month in left side - Fixed
7. After publishing planned audit, system forcing to close success message, then only page getting refreshed. After publish and after success message, system has to refresh the page automatically - Not fixed(Publish is not working) - Not fixed
10. Blank space is displayed on bottom of the page of annual schedule - FIxed
Updated by Anonymous over 4 years ago
- Status changed from Fixed in Dev to Resolved
Updated by Anonymous over 4 years ago
3. Process Selection - Done button is displayed in right side of the page - Partial fixed( Done button should be right)
4. Week # showing center text and month in left side - Not fixed
7. After publishing planned audit, system forcing to close success message, then only page getting refreshed. After publish and after success message, system has to refresh the page automatically - Not fixed(Publish is not working) - Not fixed
10. Blank space is displayed on bottom of the page of annual schedule - not fixed
Updated by Anonymous over 4 years ago
- Status changed from Resolved to Not Resolved
Updated by Anonymous over 4 years ago
- Status changed from Not Resolved to In Progress
Updated by Anonymous over 4 years ago
- Status changed from In Progress to Fixed in Dev
3. Process Selection - Done button is displayed in right side of the page - Partial fixed( Done button should be right) - fixed in 166 Site will move to build
4. Week # showing center text and month in left side - - fixed in 166 Site will move to build
7. After publishing planned audit, system forcing to close success message, then only page getting refreshed. After publish and after success message, system has to refresh the page automatically - Not fixed(Publish is not working) - - fixed in 166 Site will move to build
10. Blank space is displayed on bottom of the page of annual schedule - fixed
Updated by Anonymous over 4 years ago
- Status changed from Fixed in Dev to Resolved
Updated by Anonymous over 4 years ago
- Status changed from Resolved to Not Resolved
3. Process Selection - Done button is displayed in right side of the page - Partial fixed( Done button should be right) - fixed in 166 Site will move to build -not fixed
7. After publishing planned audit, system forcing to close success message, then only page getting refreshed. After publish and after success message, system has to refresh the page automatically - Not fixed(Publish is not working) - - fixed in 166 Site will move to build - need to verify in next build
Updated by Anonymous over 4 years ago
- File Done_Capture.PNG Done_Capture.PNG added
- Status changed from Not Resolved to Fixed in Dev
Updated by User Admin over 4 years ago
- Status changed from Fixed in Dev to Open