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# Tracker Status Priority Subject Updated Author MODULES Build Cycle Assignee Project Target version Category Start date Due date Total estimated time Created Closed Steps To Reproduce Customer
19072 Bug Open Medium Issues identified in BI reports verification 11/21/2022 06:57 PM Anonymous IC Cycle 3 DEV TEAM PROJECT TRACKING 09/10/2020 09/10/2020 11:07 AM

Refer Description

Actions
18206 Bug Open Medium Admin - CMS - LPA : Multiple issues in Checkpoint Parameters screen 11/21/2022 06:57 PM Anonymous AUDITPRO Cycle 0 DEV TEAM PROJECT TRACKING 08/18/2020 08/18/2020 04:38 PM

Admin - CMS - LPA : Multiple issues in Checkpoint Parameters screen

Actions
18203 Bug Open Medium Admin - Business Rules -> Duplicate field is displayed for Re-Upload Time for Audit Report 11/21/2022 06:57 PM Anonymous AUDITPRO Cycle 0 DEV TEAM PROJECT TRACKING 08/18/2020 08/18/2020 04:30 PM

Admin - Business Rules -> Duplicate field is displayed for Re-Upload Time for Audit Report

Actions
18202 Bug Open Medium Admin - Assign checklist-> Apply the checklist(s) against all the equipment(s) of the same type within the selected layer when checked validation not displayed 11/21/2022 06:57 PM Anonymous AUDITPRO Cycle 0 DEV TEAM PROJECT TRACKING 08/18/2020 08/18/2020 04:29 PM

Admin - Assign checklist-> Apply the checklist(s) against all the equipment(s) of the same type within the selected layer when checked validation not displayed

Actions
18201 Bug Open Medium Admin - LPA : After randomized audits created with tentative status displays Multiple send confirmation email buttons in LPA schedule screen 11/21/2022 06:57 PM Anonymous AUDITPRO Cycle 0 DEV TEAM PROJECT TRACKING 08/18/2020 08/18/2020 04:25 PM

Admin - LPA : After randomized audits created with tentative status displays Multiple send confirmation email buttons in LPA schedule screen

Actions
18200 Bug Open Medium Admin - LPA : Excuse reason-> Newly Added Excuse reason is not listing. 11/21/2022 06:57 PM Anonymous AUDITPRO Cycle 0 DEV TEAM PROJECT TRACKING 08/18/2020 08/18/2020 04:23 PM

Admin - LPA : Excuse reason-> Newly Added Excuse reason is not listing.

Actions
18199 Bug Open Medium Auditor - Perform Audit - Attach Evidence in Upload NC/OFI page is missing 11/21/2022 06:57 PM Anonymous AUDITPRO Cycle 0 DEV TEAM PROJECT TRACKING 08/18/2020 08/18/2020 04:23 PM

Auditor - Perform Audit - Attach Evidence in Upload NC/OFI page is missing

Actions
18198 Usability Open Medium Admin - LPA : Parameterized score labels need to convert 11/21/2022 06:57 PM Anonymous AUDITPRO Cycle 0 DEV TEAM PROJECT TRACKING 08/18/2020 08/18/2020 04:20 PM

Admin - LPA : Parameterized score labels need to convert

Actions
18197 Bug Open Medium Admin - Checklist -> Font size, and font does not match the frame. 11/21/2022 06:57 PM Anonymous AUDITPRO Cycle 0 DEV TEAM PROJECT TRACKING 08/18/2020 08/18/2020 04:19 PM

Admin - Checklist -> Font size, and font does not match the frame.

Actions
18196 Bug Open Medium Admin - LPA : Failure Reason Menu when clicked displays Blank page 11/21/2022 06:57 PM Anonymous AUDITPRO Cycle 0 DEV TEAM PROJECT TRACKING 08/18/2020 08/18/2020 04:18 PM

Admin - LPA : Failure Reason Menu when clicked displays Blank page

Actions
18195 Bug Open Medium Admin - audit Type - Close button is not displayed, while click on assign route in audit type 11/21/2022 06:57 PM Anonymous AUDITPRO Cycle 0 DEV TEAM PROJECT TRACKING 08/18/2020 08/18/2020 04:15 PM

Admin - audit Type - Close button is not displayed, while click on assign route in audit type

Actions
18194 Bug Open Medium Admin - Layer - New team Creation from Layers screen the Team window getting hiding in to the left panel 11/21/2022 06:57 PM Anonymous AUDITPRO Cycle 0 DEV TEAM PROJECT TRACKING 08/18/2020 08/18/2020 04:11 PM

Admin - Layer - New team Creation from Layers screen the Team window getting hiding in to the left panel

Actions
18192 Bug Open Medium Auditor - LPA : Requested By search is not displaying search results in Perform audit page of auditor 11/21/2022 06:57 PM Anonymous AUDITPRO Cycle 0 DEV TEAM PROJECT TRACKING 08/18/2020 08/18/2020 04:04 PM

Auditor - LPA : Requested By search is not displaying search results in Perform audit page of auditor

Actions
18191 Bug Open Medium Auditee - LPA : Audit report in auditee Corrective actions page displays server error when clicked 11/21/2022 06:57 PM Anonymous AUDITPRO Cycle 0 DEV TEAM PROJECT TRACKING 08/18/2020 08/18/2020 04:03 PM

Auditee - LPA : Audit report in auditee Corrective actions page displays server error when clicked

Actions
18190 Bug Open Medium Auditor - perform Audit - LPA : On clicking on checklist name Checkpoints are not loading and Headers are displaying in the bottom of the page 11/21/2022 06:57 PM Anonymous AUDITPRO Cycle 0 DEV TEAM PROJECT TRACKING 08/18/2020 08/18/2020 04:02 PM

Auditor - perform Audit - LPA : On clicking on checklist name Checkpoints are not loading and Headers are displaying in the bottom of the page

Actions
18189 Bug Open Medium Admin - Audit type - ITAR status is incorrect.Please refer the screenshot 11/21/2022 06:57 PM Anonymous AUDITPRO Cycle 0 DEV TEAM PROJECT TRACKING 08/18/2020 08/18/2020 04:01 PM

Admin - Audit type - ITAR status is incorrect.Please refer the screenshot

Actions
18188 Bug Open Medium Admin - LPA - Adhoc audit window is not having close button on it and the window is getting hide in to the top panel 11/21/2022 06:57 PM Anonymous AUDITPRO Cycle 0 DEV TEAM PROJECT TRACKING 08/18/2020 08/18/2020 04:00 PM

Admin - LPA - Adhoc audit window is not having close button on it and the window is getting hide in to the top panel

Actions
18187 Usability Open Medium Admin - LPA : Layer Screen is alignment issue 11/21/2022 06:57 PM Anonymous AUDITPRO Cycle 0 DEV TEAM PROJECT TRACKING 08/18/2020 08/18/2020 03:58 PM

Admin - LPA : Layer Screen is alignment issue

Actions
18186 Bug Open Medium Admin - LPA : Responsible person selection window displays multiple slide bars on screen 11/21/2022 06:57 PM Anonymous AUDITPRO Cycle 0 DEV TEAM PROJECT TRACKING 08/18/2020 08/18/2020 03:57 PM

Admin - LPA : Responsible person selection window displays multiple slide bars on screen

Actions
18185 Bug Open Medium Admin - LPA - Checklist bread cum issue 11/21/2022 06:57 PM Anonymous AUDITPRO Cycle 0 DEV TEAM PROJECT TRACKING 08/18/2020 08/18/2020 03:56 PM

Admin - LPA - Checklist bread cum issue

Actions
18184 Bug Open Medium Admin - Business rule - Module bread cum click error 11/21/2022 06:57 PM Anonymous AUDITPRO Cycle 0 DEV TEAM PROJECT TRACKING 08/18/2020 08/18/2020 03:53 PM

Admin - Business rule - Module bread cum click error

Actions
18183 Bug Open Medium Admin - Business rule - level selector - space issue 11/21/2022 06:57 PM Anonymous AUDITPRO Cycle 0 DEV TEAM PROJECT TRACKING 08/18/2020 08/18/2020 03:50 PM

Admin - Business rule - level selector - space issue

Actions
18182 Bug Open Medium Admin - Business rule - save reminder - save alert error 11/21/2022 06:57 PM Anonymous AUDITPRO Cycle 0 DEV TEAM PROJECT TRACKING 08/18/2020 08/18/2020 03:50 PM

Admin - Business rule - docpro level - save alert error

Actions
18181 Bug Open Medium Admin - Business rule - docpro level - save alert error 11/21/2022 06:57 PM Anonymous AUDITPRO Cycle 0 DEV TEAM PROJECT TRACKING 08/18/2020 08/18/2020 03:49 PM

Admin - Business rule - docpro level - save alert error

Actions
18180 Bug Open Medium Admin - Audit Program - save alert error 11/21/2022 06:57 PM Anonymous AUDITPRO Cycle 0 DEV TEAM PROJECT TRACKING 08/18/2020 08/18/2020 03:48 PM

Admin - Audit Program - save alert error

Actions
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