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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
13663 UAT TEST Consistency and standards Open Medium Audit Program: Map entity: The created audit program is not displayed fully in the table 09/17/2019 11:37 AM Anonymous 08/13/2019 05:24 PM Actions
13662 UAT TEST Consistency and standards Open Medium Audit Program: Audit form→When the doc is attached from doc pro by expanding levels, done button and cancel button is not displayed 09/17/2019 11:37 AM Anonymous 08/13/2019 05:20 PM Actions
13661 UAT TEST Flexibility& Efficiency of use Open Medium Audit Program: Assign Audit types and forms:Couldn't understand the behaviour. Sometimes cant able to edit the audit form.sometimes its working sometimes its not 09/17/2019 11:37 AM Anonymous 08/13/2019 05:18 PM Actions
13660 UAT TEST Visibility of system status Open High Audit mode: Showing 2 sites in the dropdown even the user has access rights only for one site 08/26/2019 12:40 PM Anonymous 08/13/2019 04:47 PM Actions
13659 Supplier Management Bug Open Medium VQM->Audit Calender->not showing proper details against with the selection criteria.This page has to update with needed feature 08/13/2019 04:22 PM Saradha Balan AUDITPRO Cycle 12 Nikhil d 08/13/2019 08/13/2019 04:19 PM

VQM->Audit Calender->not showing proper details against with the selection criteria.This page has to update with needed feature

 Actions
13657 UAT TEST Visibility of system status Open Medium Audit Program:Finding category: Response time label needs frequency whether its in days/weeks/months 08/26/2019 12:40 PM Anonymous 08/13/2019 02:20 PM Actions
13656 UAT TEST Intuition Open Medium Audit Schedule:I have created one audit program but when I schedule my audit program is not listed. For that some settings needs to be done before it seems. As a user how I knows that???Better to have all the presetup in single screen 09/17/2019 11:37 AM Anonymous 08/13/2019 02:16 PM Actions
13655 UAT TEST Flexibility& Efficiency of use Open Medium Audit Program:Findings category grid:When I enter wrong details and save, it throws an alert message, after that all the data which have entered are cancelled and the user has to enter from the beginning(Common for all the modules) 09/17/2019 11:37 AM Anonymous 08/13/2019 02:14 PM Actions
13654 UAT TEST Consistency and standards Open Medium Common:All the alert message headings should be common across Ewqims 09/17/2019 11:37 AM Anonymous 08/13/2019 02:13 PM Actions
13653 UAT TEST Flexibility& Efficiency of use Open High Layers:How to create a new layer??? The user needs to navigate to last page to create another layer. Unnecessary space in the RHS By defualt it shows layout for 3 layers, Why its needed???Whatif if I want to have only one layer 09/17/2019 11:37 AM Anonymous 08/13/2019 02:12 PM Actions
13652 UAT TEST Consistency and standards Open Medium Layers:Teams popup→Done button should be on the top . In some screens its in top and in some screens its in bottom 09/17/2019 11:37 AM Anonymous 08/13/2019 02:12 PM Actions
13651 UAT TEST Visibility of system status Open Medium Layers:Teams are not searched in the popup. Enter key is not working for search 08/26/2019 12:40 PM Anonymous 08/13/2019 02:12 PM Actions
13650 UAT TEST Consistency and standards Open Medium Layers:Heading is wrong when clicking on add team icon 09/17/2019 11:37 AM Anonymous 08/13/2019 02:11 PM Actions
13649 UAT TEST Consistency and standards Open Medium Layers:•The selected team should be checked in the team popup before saving 09/17/2019 11:37 AM Anonymous 08/13/2019 02:11 PM Actions
13648 UAT TEST Consistency and standards Open Medium Checklist:•In All places checklist doesn’t have spaces, Inport check list button has space •Need space between NewTeam text 09/17/2019 11:37 AM Anonymous 08/13/2019 02:10 PM Actions
13647 UAT TEST Visibility of system status Open Medium Layers:Where am I selecting the route, Why I cant edit the route selection 08/26/2019 12:39 PM Anonymous 08/13/2019 02:10 PM Actions
13646 UAT TEST Consistency and standards Open Medium Layers:•Pagination tab is not unique •All the popups are looking odd (same for audit program clauses) 09/17/2019 11:37 AM Anonymous 08/13/2019 02:09 PM Actions
13645 UAT TEST Consistency and standards Open High Layers:•Team column→should not allow the user to edit the Team name •Better to show the team leader as responsible person 09/17/2019 11:37 AM Anonymous 08/13/2019 02:08 PM Actions
13644 UAT TEST Visibility of system status Open High Don’t know what is the purpose of escalation routes icon. Nothing happened when clicked on that When clicking on first time, the max and close button goes up and I Need to scroll up and close the popup 08/26/2019 12:39 PM Anonymous 08/13/2019 02:06 PM Actions
13643 UAT TEST User Interface Aesthetic Open Medium My Deliverable - Icon for viewing the legends can be more specific . Not visible and its clumsy. 09/17/2019 11:36 AM Ragavi Ram Ragavi Ram 08/13/2019 12:49 PM Actions
13642 UAT TEST User Interface Aesthetic Open Medium My Deliverable - Document viewer (Task attachment) Fonts - Phase can be in bold 09/17/2019 11:36 AM Ragavi Ram Ragavi Ram 08/13/2019 12:47 PM Actions
13641 UAT TEST Consistency and standards Open Medium •Document viewer (Task attachment)- while attaching the document and on selecting the " Is output document as NO still the O/P doc attachment option is enabled. Also the alignment is not good • Attach document - Alignment 08/13/2019 12:44 PM Ragavi Ram 08/13/2019 12:37 PM Actions
13640 UAT TEST Consistency and standards Open Medium My Deliverable - Document viewer (Task attachment) - screen design is not clear ( Spacing , Design ) 08/13/2019 12:29 PM Ragavi Ram 08/13/2019 12:29 PM Actions
13639 UAT TEST Consistency and standards Open Medium Loading symbol varies 08/13/2019 12:25 PM Ragavi Ram 08/13/2019 12:25 PM Actions
13638 UAT TEST Flexibility& Efficiency of use Open Medium Project creation - Add new resource(User popup) - Can list only the user having Calendar and My deliverable rights . 08/13/2019 12:16 PM Ragavi Ram 08/13/2019 12:16 PM Actions
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