Project

General

Profile

Issues

Filters

Apply Clear

# 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
5785 JIC Project Bug Open Medium FormSheet in Inspection Entry Menu: By changing the Status from "Yes" to "No" it displaying "Verdana Font Weight" Error Message and Reaction Plan is not Creating 05/24/2018 10:33 PM Anonymous AQUAPRO Cycle 1 05/19/2018 05/19/2018 05:32 PM

1.Open the Browser
2.Enter the URL
3.Enter the Username and Password
4.Click on Login Button
5.Click on Module icon
6.Click on Inspection Control
7.Click on Actions Tab
8.Click on Inspection Entry Menu
9.Enter the Values in the Mandatory field
10.Click on Submit Button
11.Select the Status as "Yes"
12.Again Select the Status as "No"
13.Observe the Results

Actions
5783 JIC Project Bug Suggestion Low Need to display NC category for all the approaches 05/20/2018 04:00 PM Anonymous AUDITPRO Cycle 2 Radha Krishnan S 05/19/2018 05/19/2018 05:25 PM

1)Login as auditee
2)click on corrective actions
3)select the car approach
4)click on the car number hyperlink
5)observe

Actions
5782 JIC Project Bug Open Medium System should not allow auditee to edit the non conformity field in all the approaches 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Bijoy P 05/19/2018 05/19/2018 05:22 PM

1)Login as auditee
2)click on corrective actions
3)select the car approach
4)click on the car number hyperlink
5)click on the approach hyperlink in the bottom of the page
6)select the form under concern title
7)observe the non conformity field

Actions
5780 JIC Project Bug Open Medium System is not navigating the user to the respective car approach when selected the car approach from the main screen 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Radha Krishnan S 05/19/2018 05/19/2018 05:09 PM

1)Login to module as auditee
2)click on corrective action
3)pick the car approach from the drop down
4)click on the hyperlink
5)observe the concern form

Actions
5778 JIC Project Bug Open Medium When clicked on the report in corrective action status the reports are not opening 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Bijoy P 05/19/2018 05/19/2018 04:00 PM

1)Login to module as admin/auditee/auditor
2)click on corrective action status
3)click on report icon
4)observe the screen

Actions
5777 JIC Project Bug Open Medium Responsible date extension /Action owner change request is not displaying auditor actions 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Bijoy P 05/19/2018 05/19/2018 03:23 PM

1)Login to module as auditee
2)select the NC
3)click on response date extension/action owner change
4)submit
5)login as auditor
6)navigate to actions
7)observe the screen

Actions
5776 JIC Project Bug Open High Corrective action status when clicked on car hyperlink displays blank page 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Bijoy P 05/19/2018 05/19/2018 03:08 PM

1)Login to module as auditee/Auditor
2)click on corrective actions status
3)select the auditee hyperlink
4)select the car hyperlink
5)observe the screen

Actions
5775 JIC Project Bug Open High History of the findings is not displaying the approach as expected 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Bijoy P 05/19/2018 05/19/2018 02:59 PM

1)Login to module as auditee
2)click on corrective actions
3)first respond the NC using 8D car
4)submit it to auditor
5)login as auditor
6)specify Verified and validates as "Yes and NO"
7)Login as auditee
8)Respond the car using different approach this time
9)submit to auditor
10)Observe the history of the finding as Auditee and Auditor

Actions
5774 JIC Project Bug Open Medium In water consumption monitoring form, the days field to auto populated field but if user tries to edit, it allows to edit. 05/24/2018 10:33 PM Rupa K BOSS Cycle 2 05/19/2018 05/19/2018 01:33 PM

1. Log in as Admin.
2. Go to JIC forms.
3. Click on water consumption monitoring form.
4. enter the date.
5. In days field, try to edit it.

Actions
5773 JIC Project Bug Open Low In food wastage, the label "Boiled food" is not available in the excel sheet, instead it has to be named as "Bangla" as in excel sheet. 05/24/2018 10:33 PM Rupa K BOSS Cycle 2 05/19/2018 05/19/2018 01:22 PM

1. Log in as Admin.
2. Go to JIC forms.
3. Click on Food wastage form.
4. Select date, dining, time frame and submit.
5. Observe the label.

Actions
5772 JIC Project Bug Open Medium In food wastage log form, in the second row, selecting item name from the list shows number instead of showing item name. 05/24/2018 10:33 PM Rupa K BOSS Cycle 2 05/19/2018 05/19/2018 01:19 PM

1. Log in as Admin.
2. Go to JIC forms.
3. Click on Food wastage form.
4. Select item name and observe the result

Actions
5771 JIC Project Bug Open High Auditor Closeout attachments are not viewable after attach 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Bijoy P 05/19/2018 05/19/2018 01:02 PM

1)Login to module as auditor
2)click on corrective actions closeout
3)pick the respective audit
4)specify verified and validated as yes and no
5)attach the file click save
6)retrieve the page try to view the attachment

Actions
5770 JIC Project Bug Open Medium In Food Wastage log, container weights in KG fields, (Shallow,Medium,Big,Three fourth) allows alphabets to enter adn after submit its not getting saved. 05/24/2018 10:33 PM Rupa K BOSS Cycle 2 05/19/2018 05/19/2018 01:02 PM

1. Log in as Admin.
2. Go to JIC forms.
3. Click on Food wastage form.
4. Enter all the fields.
5. In container weights, field enter alphabets and observe

Actions
5769 JIC Project Bug Open Medium In Pre Production wastage log, the average for Breakfast,lunch, and dinner is missing. Only total average is available. 05/24/2018 10:33 PM Rupa K BOSS Cycle 2 05/19/2018 05/19/2018 12:33 PM

1. Log in as admin.
2. Go to JIC Forms
3. Click on Pre production wastage log.
4. Observe the form

Actions
5768 JIC Project Bug Open High User list is not displaying while creating planned audit ->lead,associate,provisional auditor selection 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Bijoy P 05/19/2018 05/19/2018 12:03 PM

1)Login to module as admin
2)create a planned audit
3)fill all the mandatory fields
4)click on lead auditor user selection icon
5)observe the screen

Actions
5767 JIC Project Bug Open Medium In Pre Wastage log while retrieving the data, the data entered in the first row is showing in the 7th row. 05/24/2018 10:33 PM Rupa K BOSS Cycle 2 05/19/2018 05/19/2018 11:59 AM

1. Log in as Admin.
2. Go to JIC forms Tab.
3. Click on Pre wastage log form menu.
4. Select food item and submit.
5. Enter all data in all the fields.
6. Submit the form.
7. Click on pre wastage form again.
8. Select the food item and submit.
9. Observe the form

Actions
5766 JIC Project Bug Open Medium In Pre Wastage log, Clicking on Start time and end time shows JS error 05/24/2018 10:33 PM Rupa K BOSS Cycle 2 05/19/2018 05/19/2018 11:51 AM

1. Log in as Admin.
2. Go to JIC forms Tab.
3. Click on Pre wastage log form menu.
4. Select food item and submit.
5. Enter date filed.
6. Click on Start time cell and observe

Actions
5765 JIC Project Bug Open High When published the actual audit document in the month view for the first time displays alert as "Document not published" 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Bijoy P 05/19/2018 05/19/2018 11:49 AM

1)Login to module as admin
2)create a planned audit
3)publish the actual audit document
4)navigate to month view
5)select the route as module auto approval
6)click on submit
7)select the route from the publish window
8)click on publish

Actions
5764 JIC Project Bug Open High Publish is not working when published the planned/Actual audit document using module auto approval form publish window publish button 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Bijoy P 05/19/2018 05/19/2018 11:47 AM

1)Login to module as admin
2)create a planned audit
3)publish the planned audit/actual audit
4)using module auto approval for both
5)button gets enable and publish window still remain

Actions
5763 JIC Project Bug Open High In Pre wastage log form, the user is able to enter data without submitting the selected food item. 05/24/2018 10:33 PM Rupa K BOSS Cycle 2 05/19/2018 05/19/2018 11:42 AM

1. Log in as Admin.
2. Go to JIC forms Tab.
3. Click on Pre wastage log form menu.
4. Press Control Insert (Ctrl+Insert) Button.
5. Enter data and observe

Actions
5762 JIC Project Bug Open High Not able to approve the planned audit document using approver route 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Bijoy P 05/19/2018 05/19/2018 11:20 AM

1)Login to module as admin
2)create a planned audit
3)publish the planned audit for approval
4)login as approver
5)navigate to actions
6)click on reply
7)put in the password
8)click enter
9)observe

Actions
5761 JIC Project Bug Open High After publishing the pre waste log form into doc pro, trying to view from Doc pro shows 404 Server error 05/24/2018 10:33 PM Rupa K BOSS Cycle 2 05/19/2018 05/19/2018 11:15 AM

1. Log in as Admin.
2. Go to JIC forms Tab.
3. Click on Pre wastage log form menu.
4. Select a food item.
5. Click on Doc Pro Publish
6. Go to Doc Pro.
7. In level tree, expand modules.
8. Click on Boss.
9. Click on Document name and observe.

Actions
5760 JIC Project Bug Open High In Pre Watsge log form, Clicking on the button "Label not Found" shows Server error, 05/24/2018 10:33 PM Rupa K BOSS Cycle 2 05/19/2018 05/19/2018 11:13 AM

1. Log in as Admin.
2. Go to JIC forms Tab.
3. Click on Pre wastage log form menu.
4. Select a food item.
5. Click on label not found button.
5. Observe the result.

Actions
5759 JIC Project Bug Open Low In Pre wastage log form, a button is available without label, "Label not Found". 05/24/2018 10:33 PM Rupa K BOSS Cycle 2 05/19/2018 05/19/2018 11:09 AM

1. Log in as Admin.
2. Go to JIC forms Tab.
3. Click on Pre wastage log form menu.
4. Observe the screen.

Actions
5758 JIC Project Bug Open Medium In pre-wastage log form, Clicking any where in the form shows JS error 05/24/2018 10:33 PM Rupa K BOSS Cycle 2 05/19/2018 05/19/2018 11:07 AM

1. Log in as Admin.
2. Go to JIC forms Tab.
3. Click on Pre wastage log form menu.
4. Insert new row.
5. Click any where in the form and observe

Actions
(3826-3850/4108) Per page: 25, 50, 100, 500, 5000

Also available in: Atom CSV PDF