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# Project Tracker Status Priority Subject Updated Author MODULES Build Cycle Assignee Target version Category Start date Due date Total estimated time Created Closed Steps To Reproduce Customer
13711 UAT TEST Consistency and standards Suggestion Medium Include an option to add users via import. 08/26/2019 11:29 AM malini C malini C 08/26/2019 11:29 AM Actions
13710 UAT TEST User Interface Aesthetic Open Medium The user without Suite admin rights are now able to edit organisation profile 09/17/2019 11:37 AM malini C malini C 08/26/2019 11:20 AM Actions
13709 UAT TEST Visibility of system status Open Medium Level Creation and PDF Templates menu can be Shared in DocPro also. 08/26/2019 12:40 PM Anonymous 08/26/2019 10:48 AM Actions
13707 UAT TEST Visibility of system status Open Medium When logging into DocPro module as administrator, by default it shows the setup menu information. Tabs can be rearranged as Documents , Setup and Reports. 08/26/2019 12:40 PM Anonymous 08/26/2019 10:42 AM Actions
13706 UAT TEST Flexibility& Efficiency of use Open Medium Monthly Audit plan: Audit details: I couldn’t able to assign route 09/17/2019 11:37 AM Anonymous 08/26/2019 10:37 AM Actions
13705 UAT TEST Flexibility& Efficiency of use Open Medium I couldn’t understand Monthly view screen 09/17/2019 11:37 AM Anonymous 08/26/2019 10:36 AM Actions
13704 UAT TEST Flexibility& Efficiency of use Open Medium Actual Audit: Audit Assign: whats is the purpose of apply filter. Nothing happens when clicking on that. 09/17/2019 11:37 AM Anonymous 08/26/2019 10:36 AM Actions
13703 UAT TEST User Interface Aesthetic Open High Arrow marks for scrolling looks odd, better to have one scroll for all the columns. In this case, the no. of days is less, so the first column can be shown fully, No need of white space in RHS 09/17/2019 11:37 AM Anonymous 08/26/2019 10:35 AM Actions
13702 UAT TEST Flexibility& Efficiency of use Open Medium For the same details with diff audit number, I can save the plan audit. Is it correct?? 09/17/2019 11:37 AM Anonymous 08/26/2019 10:34 AM Actions
13701 UAT TEST Meaningful Text & Messages Open Medium In plan audit, it has auditee selection, its actually for auditee entity selection, so by that name auditee i thought to assign some person as auditee but its for assigning entity of an auditee it seems 09/17/2019 11:37 AM Anonymous 08/26/2019 10:29 AM Actions
13698 UAT TEST Flexibility& Efficiency of use Open Medium Meetings - Need improvements 09/17/2019 11:37 AM malini C malini C 08/26/2019 09:48 AM Actions
13697 UAT TEST Flexibility& Efficiency of use Open Medium For selecting users from the user list Expand and collapse option can be given in single button itself 09/17/2019 11:37 AM malini C malini C 08/26/2019 09:42 AM Actions
13696 UAT TEST Flexibility& Efficiency of use Open Medium Holiday List - Done button is not required in the calendar. We are able to select the dates without using done 09/17/2019 11:37 AM malini C malini C 08/26/2019 09:41 AM Actions
13695 UAT TEST Meaningful Text & Messages Open Medium Most of the fields are mentioned as optional in the add new entity 09/17/2019 11:37 AM malini C malini C 08/26/2019 09:40 AM Actions
13694 UAT TEST User Interface Aesthetic Open Medium Entity type title is showing multiple times in the popup window 09/17/2019 11:37 AM malini C malini C 08/26/2019 09:33 AM Actions
13693 Supplier Management Bug Open Medium Primary address checkbox is unchecked automatically 08/26/2019 10:23 AM Saradha Balan AUDITPRO Cycle 13 Prabhu P 08/23/2019 08/23/2019 06:26 AM

Primary address checkbox s unchecked automatically

 Actions
13688 Supplier Management Bug Open Medium Deleted NC/OFI details still displaying in VAM publish report screen under Improvement Opportunities section 08/23/2019 06:29 AM Saradha Balan AUDITPRO Cycle 13 Nikhil d 08/23/2019 08/23/2019 04:40 AM

Deleted NC/OFI details still displaying in VAM publish report screen under Improvement Opportunities section

 Actions
13672 UAT TEST Flexibility& Efficiency of use Open Medium Actions : Show the count in the icon itself (Action item count ) 08/28/2019 07:41 PM Ragavi Ram Ragavi Ram 08/13/2019 07:04 PM Actions
13671 UAT TEST Flexibility& Efficiency of use Open Medium Audit schedule:Plan Audit: I have selected one user as Lead auditor, but in plan audit it shows 2 users why?? 09/17/2019 11:37 AM Anonymous 08/13/2019 06:48 PM Actions
13670 UAT TEST Flexibility& Efficiency of use Open Medium Audit schedule:Why am seeing 2 audit programs? On what basis its showing the audit program?? 09/17/2019 11:37 AM Anonymous 08/13/2019 06:44 PM Actions
13668 UAT TEST Meaningful Text & Messages Open Medium Import Checklist: Error is not user friendly. No need of save button 09/17/2019 11:37 AM Anonymous 08/13/2019 06:20 PM Actions
13667 UAT TEST Visibility of system status Open Medium Findings category:Why am seeing the other audit programs category??I cant edit the audit program 08/26/2019 12:40 PM Anonymous 08/13/2019 06:13 PM Actions
13666 Known Issue Bug Future Release High Assign Author: Users are not listed in the following scenario 11/07/2019 03:57 PM Anonymous DOCPRO Cycle 5 Jacqueline Antonette 08/13/2019 08/13/2019 06:04 PM

1.Login as corporate user and Create a level , inuse and give full access for the document alone in access for groups(Dont change any access rights in sites and users in folder mgmt)
2.Publish the document for the level
3.Create another site and another user specific to that site say SIte A
4.Login as site A user.dont change any access rights in site A
5.In use the folder in site A and integrate the document from corporate
6.Check the document in site A TOC, change request option is not there
7.Delete the folder integration in corporate
8.Go to site A and give full access only for the access for groups and dont chnage any access rights for sites and users
9.Now integrate the doc from corporate to site A
10.Check the document in site A
11.Revise the doc by giving change request
12.Site A user cant attach the document
13.So it will be there in assign author list of corporate
14.Go to corporate and check the assign author
Users are not listed in assign author

 Actions
13665 UAT TEST Consistency and standards Open Low Findings category: Show all button needs to be aligned 09/17/2019 11:37 AM Anonymous 08/13/2019 05:57 PM Actions
13664 UAT TEST Consistency and standards Open Medium Audit Program: Map entity: Right click:Contact person should be plural since allowed the user to select multiple users.Need space b/w re and upload in reupload approvers text. If more users are added, on what basis its showing the user name in text box 09/17/2019 11:37 AM Anonymous 08/13/2019 05:41 PM Actions
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