Project

General

Profile

Actions
Copy link

Bug #22911

open

After Fixing Bug #22773 ->Auditor with Audit Schedule rights-> The planned audits not displayed based on auditor selection in planned audit which auditor accessing schedule page from email link (Refer description)

Added by Raja S almost 4 years ago. Updated over 3 years ago.

Status:
Fixed with Hotfix
Priority:
Medium
Assignee:
Nikhil d
Start date:
09/02/2021
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

After Fixing Bug #22773 >Auditor with Audit Schedule rights> The planned audits not displayed based on auditor selection in planned audit which auditor accessing schedule page from email link (Refer description)

MODULES:
AUDITPRO
Build Cycle:
Cycle 1
Customer:
Issue Dependency:
Raymonds-SP1061.3
IMPCAT Area If any ::
Impcat Verifed:
Yes

Description

After Fixing Bug #22773 >Auditor with Audit Schedule rights> The planned audits not displayed based on auditor selection in planned audit which auditor accessing schedule page from email link

1. EwQIMS - Audit Pro : Notification to Auditor after the response time extension approved for audit schedule

2. EwQIMS - Audit Pro : Notification to Auditor after the response time extension rejected for audit schedule

3. EwQIMS - Audit Pro : Notification to Auditor after the response time extension approved with some other date

4. EwQIMS - Audit Pro : Lead Auditor Confirms his availability to conduct Audit

5. EwQIMS - Audit Pro : Auditee Contact Person Confirms his availability to Audit

6. EwQIMS - Audit Pro : Audit not completed with a Re-Audit Notification to Administrator

7. EwQIMS - Audit Pro : Lead Auditor not Confirms his availability to conduct Audit

8. EwQIMS - Audit Pro : Auditee Contact Person not Confirms his availability to Audit

9. EwQIMS - Audit Pro Notification to Scheduler after the actual audit(s) document approved

10. EwQIMS - Audit Pro Notification to Scheduler after the actual audit(s) document rejected

Files

Download all files
Normal link.png (94.4 KB) Normal link.png Raja S, 09/02/2021 07:34 PM
Email link.png (188 KB) Email link.png Raja S, 09/02/2021 07:34 PM
2021-09-02 19.27.45,395.eml (1.83 KB) 2021-09-02 19.27.45,395.eml Raja S, 09/02/2021 07:34 PM
EwQIMS - Audit Pro Audit not completed with a Re-Audit Notification to Administrator.msg (20 KB) EwQIMS - Audit Pro Audit not completed with a Re-Audit Notification to Administrator.msg Anonymous, 09/24/2021 07:18 PM
EwQIMS - Audit Pro Lead Auditor Confirms his availability to conduct Audit.msg (17 KB) EwQIMS - Audit Pro Lead Auditor Confirms his availability to conduct Audit.msg Anonymous, 09/24/2021 07:18 PM
Actions
Copy link
 #1

Updated by Raja S almost 4 years ago

  • Status changed from New to Open
Actions
Copy link
 #2

Updated by Raja S almost 4 years ago

  • Description updated (diff)
Actions
Copy link
 #3

Updated by Raja S almost 4 years ago

  • Description updated (diff)
Actions
Copy link
 #4

Updated by Nikhil d almost 4 years ago

  • Status changed from Open to Fixed in Dev
Actions
Copy link
 #5

Updated by Nikhil d almost 4 years ago

  • Status changed from Fixed in Dev to Resolved
Actions
Copy link
 #6

Updated by Raja S almost 4 years ago

  • Status changed from Resolved to Yet to Verify
Actions
Copy link
 #7

Updated by Raja S almost 4 years ago

4. EwQIMS - Audit Pro : Lead Auditor Confirms his availability to conduct Audit - Not Fixed

5. EwQIMS - Audit Pro : Auditee Contact Person Confirms his availability to Audit - Not Fixed

6. EwQIMS - Audit Pro : Audit not completed with a Re-Audit Notification to Administrator - Not Fixed

7. EwQIMS - Audit Pro : Lead Auditor not Confirms his availability to conduct Audit - Not Fixed

8. EwQIMS - Audit Pro : Auditee Contact Person not Confirms his availability to Audit - Not Fixed

9. EwQIMS - Audit Pro Notification to Scheduler after the actual audit(s) document approved - Unable to check since access denied is displayed

10. EwQIMS - Audit Pro Notification to Scheduler after the actual audit(s) document rejected - Unable to check since access denied is displayed

Newly verified after applying latest patch for fixes

1. EwQIMS - AuditPro : Reminder for Creating an Actual Audit before due date

2. EwQIMS - AuditPro : Reminder for Creating an Actual Audit after due date

Actions
Copy link
 #8

Updated by Raja S almost 4 years ago

  • Status changed from Yet to Verify to Not Resolved
Actions
Copy link
 #9

Updated by Nikhil d over 3 years ago

  • Status changed from Not Resolved to Fixed in Dev
Actions
Copy link
 #10

Updated by Nikhil d over 3 years ago

  • Status changed from Fixed in Dev to Resolved
Actions
Copy link
 #11

Updated by Raja S over 3 years ago

  • Status changed from Resolved to Yet to Verify
Actions
Copy link
 #12

Updated by Anonymous over 3 years ago

1. EwQIMS - Audit Pro : Notification to Auditor after the response time extension approved for audit schedule - not fixed

2. EwQIMS - Audit Pro : Notification to Auditor after the response time extension rejected for audit schedule -Not Fixed

3. EwQIMS - Audit Pro : Notification to Auditor after the response time extension approved with some other date - Not Fixed

4. EwQIMS - Audit Pro : Lead Auditor Confirms his availability to conduct Audit -Not Fixed

5. EwQIMS - Audit Pro : Auditee Contact Person Confirms his availability to Audit -Not Fixed

6. EwQIMS - Audit Pro : Audit not completed with a Re-Audit Notification to Administrator -Not Fixed

7. EwQIMS - Audit Pro : Lead Auditor not Confirms his availability to conduct Audit -Not Fixed

8. EwQIMS - Audit Pro : Auditee Contact Person not Confirms his availability to Audit- Not Fixed

9. EwQIMS - Audit Pro Notification to Scheduler after the actual audit(s) document approved -Fixed

10. EwQIMS - Audit Pro Notification to Scheduler after the actual audit(s) document rejected-Fixed

Actions
Copy link
 #14

Updated by Raja S over 3 years ago

  • Status changed from Yet to Verify to Not Resolved
Actions
Copy link
 #15

Updated by Nikhil d over 3 years ago

  • Status changed from Not Resolved to Fixed in Dev

verified by meena and it is working.

Actions
Copy link
 #16

Updated by Nikhil d over 3 years ago

  • Status changed from Fixed in Dev to Resolved
Actions
Copy link
 #17

Updated by Raja S over 3 years ago

  • Status changed from Resolved to Fixed with Hotfix
Actions
Copy link

Also available in: Atom PDF