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
24197 SPRINT Bug Fixed with Hotfix Medium Job Requirements -> Delete data from any pillar like Skill, Training Etc -> The user try to delete one data. But all the data's are getting deleted 01/24/2022 11:39 AM Raja S AUDITPRO Cycle 1 01/13/2022 01/13/2022 06:05 PM

Job Requirements -> Delete data from any pillar like Skill, Training Etc -> The user try to delete one data. But all the data's are getting deleted

Actions
24196 SPRINT Bug Fixed with Hotfix Medium Job Requirements -> Label change -> "Select User for position" should be renamed as "Select User for auditor" 01/24/2022 12:29 PM Raja S AUDITPRO Cycle 1 01/13/2022 01/13/2022 06:03 PM

Job Requirements -> Label change -> "Select User for position" should be renamed as "Select User for auditor"

Actions
24195 SPRINT Bug Fixed with Hotfix High Job Requirements -> Detailed Competency Evaluation -> Access denied is displayed when clicking on this button 01/18/2022 08:10 PM Raja S AUDITPRO Cycle 1 01/13/2022 01/13/2022 06:01 PM

Job Requirements -> Detailed Competency Evaluation -> Access denied is displayed when clicking on this button

Actions
24194 SPRINT Bug Fixed with Hotfix Medium Job Requirements -> Role based requirement is not there. The Role Should be displayed as "Auditor" 01/24/2022 12:28 PM Raja S AUDITPRO Cycle 1 01/13/2022 01/13/2022 06:00 PM

Job Requirements -> Role based requirement is not there. The Role Should be displayed as "Auditor"

Actions
24193 SPRINT Bug Fixed with Hotfix High Perform Audit -> Manufacturing Process/Product Audit Report -> The added data is not getting displayed when opening the Published report from audit report preview link 01/25/2022 07:16 PM Raja S AUDITPRO Cycle 1 Nikhil d 01/13/2022 01/13/2022 12:34 AM

Perform Audit -> Manufacturing Process/Product Audit Report -> The added data is not getting displayed when opening the Published report from audit report preview link

Actions
24192 SPRINT Bug Fixed with Hotfix High Perform Audit -> Manufacturing Process/Product Audit Report Preview in all respective area -> The published document is allowing data entry. Its should be a ready only and export PDF button should not be displayed 01/24/2022 11:03 AM Raja S AUDITPRO Cycle 1 Nikhil d 01/13/2022 01/13/2022 12:29 AM

Perform Audit -> Manufacturing Process/Product Audit Report Preview in all respective area -> The published document is allowing data entry. Its should be a ready only and export PDF button should not be displayed

Actions
24191 SPRINT Bug Fixed with Hotfix High Perform Audit -> Manufacturing Process/Product Audit Report -> After closing this report preparation screen, the status of an audit is not getting updated by refreshing the page automatically 01/25/2022 04:16 PM Raja S AUDITPRO Cycle 1 Nikhil d 01/13/2022 01/13/2022 12:23 AM

Perform Audit -> Manufacturing Process/Product Audit Report -> After closing this report preparation screen, the status of an audit is not getting updated by refreshing the page automatically

Actions
24190 SPRINT Bug Fixed with Hotfix High Perform Audit -> Manufacturing Process/Product Audit Report -> Export PDF is not working 01/24/2022 11:01 AM Raja S AUDITPRO Cycle 1 Nikhil d 01/13/2022 01/13/2022 12:18 AM

Perform Audit -> Manufacturing Process/Product Audit Report -> Export PDF is not working

Actions
24189 SPRINT Bug Fixed with Hotfix High Perform Audit -> Manufacturing Process/Product Audit Report -> The added data is not getting displayed when opening the preparation screen again by clicking in submit to auditee button 01/25/2022 07:15 PM Raja S AUDITPRO Cycle 1 Nikhil d 01/13/2022 01/13/2022 12:16 AM

Perform Audit -> Manufacturing Process/Product Audit Report -> The added data is not getting displayed when opening the preparation screen again by clicking in submit to auditee button

Actions
24188 SPRINT Bug Fixed with Hotfix Medium Perform Audit -> Manufacturing Process/Product Audit Report -> SHIFT -> Duplicate records are displayed 01/17/2022 04:47 PM Raja S AUDITPRO Cycle 1 Nikhil d 01/13/2022 01/13/2022 12:05 AM

Perform Audit -> Manufacturing Process/Product Audit Report -> SHIFT -> Duplicate records are displayed

Actions
24187 SPRINT Bug Fixed with Hotfix Medium Perform Audit -> Manufacturing Process/Product Audit Report ->Delete is not working when clicking on delete icon 01/25/2022 07:18 PM Raja S AUDITPRO Cycle 1 Nikhil d 01/12/2022 01/12/2022 11:54 PM

Perform Audit -> Manufacturing Process/Product Audit Report ->Delete is not working when clicking on delete icon

Actions
24186 SPRINT Bug Fixed with Hotfix Medium Perform Audit -> Manufacturing Process/Product Audit Report -> The "Particular" column is not displaying the data from Row #2 when clicking on + icon 01/24/2022 10:58 AM Raja S AUDITPRO Cycle 1 Nikhil d 01/12/2022 01/12/2022 11:50 PM

Perform Audit -> Manufacturing Process/Product Audit Report -> The "Particular" column is not displaying the data from Row #2 when clicking on + icon

Actions
24185 SPRINT Bug Fixed with Hotfix Low Perform Audit -> Manufacturing Process/Product Audit Report -> Label changes are required (Refer Description) 01/18/2022 08:26 PM Raja S AUDITPRO Cycle 1 Nikhil d 01/12/2022 01/12/2022 11:38 PM

Perform Audit -> Manufacturing Process/Product Audit Report -> The text "labeling" should be renamed as "label"

Actions
24184 SPRINT Bug Fixed with Hotfix Medium Perform Audit -> Manufacturing Process/Product Audit Report -> Design changes (Refer Description) 01/18/2022 08:28 PM Raja S AUDITPRO Cycle 1 Nikhil d 01/12/2022 01/12/2022 11:35 PM

Perform Audit -> Manufacturing Process/Product Audit Report -> Design changes (Refer Description)

Actions
24183 SPRINT Bug Fixed with Hotfix Medium Perform Audit -> Manufacturing Process/Product Audit Report -> Report Logo should be customizable. It should be displayed based on REPORT LOGO which is assigned in Organization Structure 01/18/2022 08:57 PM Raja S AUDITPRO Cycle 1 Nikhil d 01/12/2022 01/12/2022 11:28 PM

Perform Audit -> Manufacturing Process/Product Audit Report -> Report Logo should be customizable. It should be displayed based on REPORT LOGO which is assigned in Organization Structure

Actions
24181 SPRINT Bug Fixed with Hotfix Urgent Perform audit -> Click on Submit to auditee -> Server error displayed if audit report is Manufacturing Process/Product Audit assigned in audit criteria. 01/12/2022 11:24 PM Raja S AUDITPRO Cycle 1 Nikhil d 01/12/2022 01/12/2022 06:02 PM

Perform audit -> Click on Submit to auditee -> Server error displayed if audit report is Manufacturing Process/Product Audit assigned in audit criteria.

Actions
24178 SPRINT Bug Fixed with Hotfix High Mahle -> HRPro-Audit Competency evaluation -> Server Error displayed when clicking on "Job Requirements" link from menu 01/24/2022 10:36 AM Raja S AUDITPRO Cycle 1 01/12/2022 01/12/2022 03:55 PM

Mahle -> HRPro-Audit Competency evaluation -> Server Error displayed when clicking on "Job Requirements" link from menu

Actions
24177 SPRINT Bug Fixed with Hotfix Low Label Change in business rules -> N/A should be renamed as " All" for Is Auditor selection as site specific? 01/18/2022 08:08 PM Raja S AUDITPRO Cycle 1 Nikhil d 01/12/2022 01/12/2022 03:42 PM

Label Change in business rules -> N/A should be renamed as " All" for Is Auditor selection as site specific?

Actions
24174 SPRINT Bug Fixed with Hotfix Medium Audit Criteria -> New template (Manufacturing Process/Product Audit) -> Preview is not displaying the required template. 01/24/2022 10:31 AM Raja S AUDITPRO Cycle 1 Nikhil d 01/12/2022 01/12/2022 01:03 PM

Audit Criteria -> New template (Manufacturing Process/Product Audit) -> Preview is not displaying the required template.

Actions
24171 SPRINT Bug Fixed with Hotfix High Mahle -> HRPro-Audit Competency evaluation -> Access denied is getting displayed when clicking on "Job Requirements" link from menu 01/18/2022 08:15 PM Raja S AUDITPRO Cycle 1 01/12/2022 01/12/2022 11:18 AM

Mahle -> HRPro-Audit Competency evaluation -> Access denied is getting displayed when clicking on "Job Requirements" link from menu

Actions
24164 Known Issue Bug Open Medium Multi Language-> Label need to convert 01/24/2022 10:48 AM Anonymous AUDITPRO Cycle 2 Bijoy P 01/11/2022 01/11/2022 03:30 PM

Multi Language-> Label need to convert

Actions
24161 SPRINT Bug Fixed with Hotfix Medium Gabriel Reported -> LPA dash board Plan VS Actual data shown wrongly - This patch is not included 01/25/2022 10:21 PM Raja S AUDITPRO Cycle 1 Sakthivel P 01/10/2022 01/10/2022 10:41 PM

Gabriel Reported -> LPA dash board Plan VS Actual data shown wrongly - This patch is not included

Actions
24160 SPRINT Bug Fixed with Hotfix Medium Auditor Closed Out -> Attachment for closed out -> The attached document is not getting displayed and published to Docpro 01/18/2022 11:25 PM Raja S AUDITPRO Cycle 1 Nikhil d 01/10/2022 01/10/2022 10:00 PM

Auditor Closed Out -> Attachment for closed out -> The attached document is not getting displayed and published to Docpro

Actions
24159 SPRINT Bug Fixed with Hotfix High Auditor Closed Out -> After closed out the NC -> Attachment and attach evidence is displaying common, its not displaying for closed out and effectiveness. 01/18/2022 11:37 PM Raja S AUDITPRO Cycle 1 Nikhil d 01/10/2022 01/10/2022 09:46 PM

Auditor Closed Out -> After closed out the NC -> Attachment and attach evidence is displaying common, its not displaying for closed out and effectiveness.

Actions
24152 SPRINT Bug Fixed with Hotfix Low Audit Report -> Export PDF -> Some of the titles are not displayed properly when no data is found.. Ex: OFI/NC Tab title, Audit Plan 01/24/2022 10:25 AM Raja S AUDITPRO Cycle 1 Nikhil d 01/10/2022 01/10/2022 07:35 PM

Audit Report -> Export PDF -> Some of the titles are not displayed. Ex: OFI/NC Tab title

Actions
(1026-1050/4095) Per page: 25, 50, 100, 500, 5000

Also available in: Atom CSV PDF