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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
18262 Bug Open Medium Groups - Showing errormessage on closing the users popup in the groups page 11/21/2022 06:57 PM Raghu Ram SUITE Cycle 0 Raghu Ram DEV TEAM PROJECT TRACKING 08/19/2020 08/19/2020 01:19 AM

Docpro -> Setup -> groups

 Actions
18260 Bug Open Medium Manufacturer,Customer and Vendors - Not able to map the manufacturer , customer and vendors as active 11/21/2022 06:57 PM Raghu Ram SUITE Cycle 0 Raghu Ram DEV TEAM PROJECT TRACKING 08/19/2020 08/19/2020 01:15 AM

systems -> manufacturer
systems -> customer
systems -> vendors

 Actions
18259 Bug Open Medium Teams - No alert is shown in tems page on changing Non-ITAR team to ITAR team if the non itar users are mapped as team members. 11/21/2022 06:57 PM Raghu Ram SUITE Cycle 0 Raghu Ram DEV TEAM PROJECT TRACKING 08/19/2020 08/19/2020 01:09 AM

go to System -> Teams

 Actions
18258 Bug Open Medium User log - Date picker is not popped up on clicking the From and To date 11/21/2022 06:57 PM Raghu Ram SUITE Cycle 0 Raghu Ram DEV TEAM PROJECT TRACKING 08/19/2020 08/19/2020 01:08 AM

Go to Users -> User log

 Actions
18257 Bug Open Medium Unlock Users - Unlock users is not working. Session is not expired even after clicking the menu 11/21/2022 06:57 PM Raghu Ram SUITE Cycle 0 Raghu Ram DEV TEAM PROJECT TRACKING 08/19/2020 08/19/2020 01:01 AM

Go to Users menu -> click Unlock Users menu

 Actions
18256 Bug Open Medium Process/Activities - Context menu for edit process in process/activities is hidden behind the sticky buttons 11/21/2022 06:57 PM Raghu Ram SUITE Cycle 0 Raghu Ram DEV TEAM PROJECT TRACKING 08/19/2020 08/19/2020 12:22 AM

go to setup ->process/activities

 Actions
18255 Bug Open Medium Assign Department - UI is not looks good in assgn department metrix. Showing scroll bar in every cell 11/21/2022 06:57 PM Raghu Ram SUITE Cycle 0 Raghu Ram DEV TEAM PROJECT TRACKING 08/19/2020 08/19/2020 12:19 AM

setup -> assign department

 Actions
18254 Bug Open Medium Module administrator - Unnecessary “>” is appeared in the primary contact person checkbox 11/21/2022 06:57 PM Raghu Ram SUITE Cycle 0 Raghu Ram DEV TEAM PROJECT TRACKING 08/19/2020 08/19/2020 12:18 AM

setup -> modules -> module administrator

 Actions
18253 Bug Open Medium Lots of unnecessary scroll bars are in the userlisting popup. 11/21/2022 06:57 PM Raghu Ram SUITE Cycle 0 Raghu Ram DEV TEAM PROJECT TRACKING 08/19/2020 08/19/2020 12:16 AM

setup ->module administrator and click select users

 Actions
18251 Bug Open Medium Not able to save the country,save and city on type in the coutry name in search box of dropdown and click enter. 11/21/2022 06:57 PM Raghu Ram SUITE Cycle 10 Raghu Ram DEV TEAM PROJECT TRACKING 08/19/2020 08/19/2020 12:06 AM

Go to setup -> entity
in the country selection popup ,enter the country name in the
country dropdown searchbox and click enter

 Actions
18250 Bug Open Medium Tree context menu get overridden by the default browsers right click event 11/21/2022 06:57 PM Raghu Ram SUITE Cycle 0 Raghu Ram DEV TEAM PROJECT TRACKING 08/07/2020 08/19/2020 12:02 AM

Go to Setup -> Entity
and right click on entity tree

 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
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