Activity
From 10/31/2017 to 11/29/2017
11/29/2017
11/28/2017
- 07:49 PM Bug #3242 (Closed): Audit pro->Annual audit plan creation page -> The annual audit plan calendar displaying is wrong
- 07:11 PM Bug #3570 (Closed): Annual audit numbering is not appearing properly (Example:A-2017-NOV-ISO 9001-SA-PC-[auto])
- 12:53 PM Bug #3570 (Resolved): Annual audit numbering is not appearing properly (Example:A-2017-NOV-ISO 9001-SA-PC-[auto])
- 07:09 PM Bug #3268 (Closed): In Add audit attachments while trying to add an attachments it displays as "please specify the link" even though the link is specified and upload is not working.
- 07:07 PM Bug #3280 (Closed): Revisions are not updating after second revisions for add audit attachmnents in perform audit page
- 07:01 PM Bug #3564 (Closed): When Audit is in tentative status after auditor confirm the status of the colour should be listing in auditee availability confirmation page when clickin on hyperlink.
- 01:06 PM Bug #3564 (Resolved): When Audit is in tentative status after auditor confirm the status of the colour should be listing in auditee availability confirmation page when clickin on hyperlink.
- Cant able to replicate This issue. So status is changed to resolved
- 07:01 PM Bug #3565 (Closed): In View previous car when clicked on show audits displays server error.
- 12:54 PM Bug #3565 (Resolved): In View previous car when clicked on show audits displays server error.
- 07:01 PM Bug #3568 (Closed): Re-upload approver is visible even after removing and saving
- 12:56 PM Bug #3568 (Resolved): Re-upload approver is visible even after removing and saving
- 06:56 PM Bug #3569 (Closed): While Creating audit cycle for child site which is already exists in parent site should display an alert
- 12:54 PM Bug #3569 (Resolved): While Creating audit cycle for child site which is already exists in parent site should display an alert
- 06:42 PM Bug #3571 (Closed): In actual audit status is showing double time as (Deadline violated & Deadline violated)when mouse over.
- 12:53 PM Bug #3571 (Resolved): In actual audit status is showing double time as (Deadline violated & Deadline violated)when mouse over.
11/24/2017
- 04:44 PM Bug #3571 (Open): In actual audit status is showing double time as (Deadline violated & Deadline violated)when mouse over.
- 01:12 PM Bug #3571 (Closed): In actual audit status is showing double time as (Deadline violated & Deadline violated)when mouse over.
- In actual audit status is showing double time as (Deadline violated & Deadline violated)when mouse over. instead it s...
- 04:44 PM Bug #3570 (Open): Annual audit numbering is not appearing properly (Example:A-2017-NOV-ISO 9001-SA-PC-[auto])
- 01:09 PM Bug #3570 (Closed): Annual audit numbering is not appearing properly (Example:A-2017-NOV-ISO 9001-SA-PC-[auto])
- Annual audit numbering is not appearing properly (Example:A-2017-NOV-ISO 9001-SA-PC-[auto])
(Scenario: When using r... - 04:44 PM Bug #3569 (Open): While Creating audit cycle for child site which is already exists in parent site should display an alert
- 01:04 PM Bug #3569 (Closed): While Creating audit cycle for child site which is already exists in parent site should display an alert
- Normally audit cycle name will be same for two sites. But currently system is not allowing as that audit cycle is exi...
- 04:44 PM Bug #3568 (Open): Re-upload approver is visible even after removing and saving
- 12:58 PM Bug #3568 (Closed): Re-upload approver is visible even after removing and saving
- Re-upload approver is visible even after removing and saving in audit program->define audit program
- 04:44 PM Bug #3565 (Open): In View previous car when clicked on show audits displays server error.
- 11:48 AM Bug #3565 (Closed): In View previous car when clicked on show audits displays server error.
- In View previous car when clicked on show audits displays server error. for the audit which is completed and closed out.
- 04:44 PM Bug #3564 (Open): When Audit is in tentative status after auditor confirm the status of the colour should be listing in auditee availability confirmation page when clickin on hyperlink.
- 11:34 AM Bug #3564 (Closed): When Audit is in tentative status after auditor confirm the status of the colour should be listing in auditee availability confirmation page when clickin on hyperlink.
- When Audit is in tentative status after auditor confirm the status of the colour should be listing in auditee availab...
- 02:51 PM Bug #3268 (Resolved): In Add audit attachments while trying to add an attachments it displays as "please specify the link" even though the link is specified and upload is not working.
- 02:41 PM Bug #3268 (Fixed in Dev): In Add audit attachments while trying to add an attachments it displays as "please specify the link" even though the link is specified and upload is not working.
- 02:44 PM Bug #3234 (Resolved): Audit pro->Deadline audits are displayed before confirming and Scheduled audits are not displayed before confirming. Its displayed after confirming
- 02:40 PM Bug #3242 (Resolved): Audit pro->Annual audit plan creation page -> The annual audit plan calendar displaying is wrong
- 02:38 PM Bug #3280 (Resolved): Revisions are not updating after second revisions for add audit attachmnents in perform audit page
- 12:11 PM Bug #3239 (Closed): Audit pro-> While adding audit attachments/upload audit records duplicate document back to back displays error
- Verified in sp711
- 12:00 PM Bug #3265 (Closed): Planned audit is not visible after creating Actual audit and save.
- Verified in Sp711
- 11:56 AM Bug #3254 (Closed): Audit status Does not display Filter option to filter "Not Schedule Audits"
- Verified in Sp711
- 11:37 AM Bug #3286 (Closed): In Audit status screen after clicking on audit status on the bread crumb displays blank page.
- Verified and closed in Sp711
- 11:34 AM Bug #3288 (Closed): In Audit status page not able to view Legend for tentative status
- verified and closed in SP711
11/22/2017
11/20/2017
11/13/2017
- 06:13 PM Bug #3340 (Closed): User Preferences - Save and Reset buttons are hidden in Change Username & password page when saving the Preferences.
- User Preferences - Save and Reset buttons are hidden in Change Username & password page when saving the Preferences.
11/11/2017
- 01:06 AM Bug #3288 (Resolved): In Audit status page not able to view Legend for tentative status
- 12:08 AM Bug #3286 (Resolved): In Audit status screen after clicking on audit status on the bread crumb displays blank page.
- 12:06 AM Bug #3254 (Resolved): Audit status Does not display Filter option to filter "Not Schedule Audits"
11/10/2017
- 09:05 PM Bug #3265 (Resolved): Planned audit is not visible after creating Actual audit and save.
- 12:12 PM Bug #3265 (Fixed in Dev): Planned audit is not visible after creating Actual audit and save.
- 03:50 PM Bug #3288 (Open): In Audit status page not able to view Legend for tentative status
- 03:45 PM Bug #3288 (Closed): In Audit status page not able to view Legend for tentative status
- In Audit status page not able to view Legend for tentative status
- 03:50 PM Bug #3286 (Open): In Audit status screen after clicking on audit status on the bread crumb displays blank page.
- 03:29 PM Bug #3286 (Closed): In Audit status screen after clicking on audit status on the bread crumb displays blank page.
- In Audit status screen after clicking on audit status on the bread crumb displays blank page.
- 03:50 PM Bug #3281 (Open): NC/OFI attachments when there is duplicate attachments for NC/OFI is getting updated and able to view but in audit details screen when clicked on view it is not listing.
- 12:35 PM Bug #3281 (Closed): NC/OFI attachments when there is duplicate attachments for NC/OFI is getting updated and able to view but in audit details screen when clicked on view it is not listing.
- NC/OFI attachments when there is duplicate attachments for NC/OFI is getting updated and able to view but in audit de...
- 03:50 PM Bug #3280 (Open): Revisions are not updating after second revisions for add audit attachmnents in perform audit page
- 11:57 AM Bug #3280 (Closed): Revisions are not updating after second revisions for add audit attachmnents in perform audit page
- 1)Revisions are not updating after second revisions for add audit attachments in perform audit page
2)in upload a...
11/09/2017
- 07:05 PM Bug #3234 (Not Resolved): Audit pro->Deadline audits are displayed before confirming and Scheduled audits are not displayed before confirming. Its displayed after confirming
- This is not fixed with hotfix on 11/09/2017
- 05:52 PM Bug #3234 (Resolved): Audit pro->Deadline audits are displayed before confirming and Scheduled audits are not displayed before confirming. Its displayed after confirming
- 05:00 PM Bug #3234 (Open): Audit pro->Deadline audits are displayed before confirming and Scheduled audits are not displayed before confirming. Its displayed after confirming
- 03:14 PM Bug #3234 (Closed): Audit pro->Deadline audits are displayed before confirming and Scheduled audits are not displayed before confirming. Its displayed after confirming
- Audit Status – Deadline audits are displayed before confirming and Scheduled audits are not displayed before confirm...
- 07:05 PM Bug #3236 (Closed): Audit Pro->View Previous Cars -> Show audit is showing only completed audits. It’s not showing deadline violated audits and scheduled audits.
- This is fixed with hotfix on 11/09/2017
- 05:52 PM Bug #3236 (Resolved): Audit Pro->View Previous Cars -> Show audit is showing only completed audits. It’s not showing deadline violated audits and scheduled audits.
- 05:00 PM Bug #3236 (Open): Audit Pro->View Previous Cars -> Show audit is showing only completed audits. It’s not showing deadline violated audits and scheduled audits.
- 03:19 PM Bug #3236 (Closed): Audit Pro->View Previous Cars -> Show audit is showing only completed audits. It’s not showing deadline violated audits and scheduled audits.
- Perform Audit -> View Previous Cars -> Show audit is showing only completed audits. It’s not showing deadline violate...
- 07:04 PM Bug #3239 (Not Resolved): Audit pro-> While adding audit attachments/upload audit records duplicate document back to back displays error
- This is Not fixed with hotfix on 11/09/2017
- 05:55 PM Bug #3239 (Resolved): Audit pro-> While adding audit attachments/upload audit records duplicate document back to back displays error
- 05:00 PM Bug #3239 (Open): Audit pro-> While adding audit attachments/upload audit records duplicate document back to back displays error
- 03:32 PM Bug #3239: Audit pro-> While adding audit attachments/upload audit records duplicate document back to back displays error
- after applying the patch does not allow to to attach the same document with same name and in perform audit screen
th... - 03:29 PM Bug #3239 (Closed): Audit pro-> While adding audit attachments/upload audit records duplicate document back to back displays error
- Perform Audit -> Add audit attachments/upload audit records-> uploaded audit attachments are not displayed in perform...
- 07:03 PM Bug #3243 (Closed): Audit Pro->Add audit attachments/upload audit records -> Server error displayed when attaching the audit document
- This is fixed with hotfix on 11/09/2017
- 05:57 PM Bug #3243 (Resolved): Audit Pro->Add audit attachments/upload audit records -> Server error displayed when attaching the audit document
- 05:00 PM Bug #3243 (Open): Audit Pro->Add audit attachments/upload audit records -> Server error displayed when attaching the audit document
- 03:38 PM Bug #3243 (Closed): Audit Pro->Add audit attachments/upload audit records -> Server error displayed when attaching the audit document
- Add audit attachments/upload audit records -> Server error displayed when attaching the audit document in following s...
- 07:03 PM Bug #3251 (Closed): Upload audit records -> The error message displayed as "Audit Attachments cannot be duplicated" when enter the same hyperlink for couple of Audit Forms
- This is fixed with hotfix on 11/09/2017
- 06:03 PM Bug #3251 (Resolved): Upload audit records -> The error message displayed as "Audit Attachments cannot be duplicated" when enter the same hyperlink for couple of Audit Forms
- 05:00 PM Bug #3251 (Open): Upload audit records -> The error message displayed as "Audit Attachments cannot be duplicated" when enter the same hyperlink for couple of Audit Forms
- 04:43 PM Bug #3251 (Closed): Upload audit records -> The error message displayed as "Audit Attachments cannot be duplicated" when enter the same hyperlink for couple of Audit Forms
- Perform audit -> Upload audit records -> The error message displayed as "Audit Attachments cannot be duplicated" when...
- 07:02 PM Bug #3233 (Closed): Audit pro->Corrective action status -> Duplicate OFI detail is displayed in the screen.
- 07:02 PM Bug #3233 (Yet to Verify): Audit pro->Corrective action status -> Duplicate OFI detail is displayed in the screen.
- This is fixed with hotfix on 11/08/2017
- 05:51 PM Bug #3233 (Resolved): Audit pro->Corrective action status -> Duplicate OFI detail is displayed in the screen.
- 05:00 PM Bug #3233 (Open): Audit pro->Corrective action status -> Duplicate OFI detail is displayed in the screen.
- 03:10 PM Bug #3233 (Closed): Audit pro->Corrective action status -> Duplicate OFI detail is displayed in the screen.
- Duplicate OFI is displaying when auditee respond to ofi using different car for the second time
- 06:39 PM Bug #3268 (Open): In Add audit attachments while trying to add an attachments it displays as "please specify the link" even though the link is specified and upload is not working.
- 06:25 PM Bug #3268 (Closed): In Add audit attachments while trying to add an attachments it displays as "please specify the link" even though the link is specified and upload is not working.
- In Add audit attachments while trying to add an attachments it displays as "please specify the link" even though the ...
- 06:39 PM Bug #3265 (Open): Planned audit is not visible after creating Actual audit and save.
- 05:53 PM Bug #3265 (Closed): Planned audit is not visible after creating Actual audit and save.
- create a planned audit by using start date as 6/12/2017 and 12/12/2017 and block the last week form the planned sched...
- 05:56 PM Bug #3242 (TBD): Audit pro->Annual audit plan creation page -> The annual audit plan calendar displaying is wrong
- Will be fixed in 750
- 05:00 PM Bug #3242 (Open): Audit pro->Annual audit plan creation page -> The annual audit plan calendar displaying is wrong
- 03:35 PM Bug #3242 (Closed): Audit pro->Annual audit plan creation page -> The annual audit plan calendar displaying is wrong
- Annual audit plan creation page -> The annual audit plan calendar displaying is wrong
Ex: The scheduler given sta... - 05:00 PM Bug #3254 (Open): Audit status Does not display Filter option to filter "Not Schedule Audits"
- 04:52 PM Bug #3254 (Closed): Audit status Does not display Filter option to filter "Not Schedule Audits"
- Audit status Does not display Filter option to filter "Not Schedule Audits"
1)there is no filter option to filter ... - 05:00 PM Bug #3250 (Open): Draft Project:When Clicking on the Level button under project folder structure.it is not displaying the Level selection dialog box
- 04:43 PM Bug #3250 (Closed): Draft Project:When Clicking on the Level button under project folder structure.it is not displaying the Level selection dialog box
- Draft Project:When Clicking on the Level button under project folder structure.it is not displaying the Level selecti...
11/06/2017
- 12:52 PM Bug #3166 (Closed): In Audit cycle page the status of audit displays wrong legend colour.
- Verified in Sp710 last build local environment and even in Pandora db
11/02/2017
- 04:55 PM Bug #3197 (Open): Template to Project conversion:When converting template to project and publishing,deliverables assigned to the resources are not displayed in the action page
- 01:34 PM Bug #3197 (Closed): Template to Project conversion:When converting template to project and publishing,deliverables assigned to the resources are not displayed in the action page
- When converting template to project and publishing,deliverables assigned to the resources are not displayed in the ac...
- 11:59 AM Bug #3172 (Closed): Notify requester about change request rejection mail is not generated
- Closed in cycle 8
- 11:58 AM Bug #3172 (Resolved): Notify requester about change request rejection mail is not generated
11/01/2017
10/31/2017
- 06:26 PM Bug #3172 (Closed): Notify requester about change request rejection mail is not generated
- Notify requester about change request rejection mail is not working
- 05:43 PM Bug #3132 (Closed): Site is not displaying on the top of the page for the user when login with email hyperlink
- 05:42 PM Bug #3114 (Closed): While uploading an OFI without selecting OFI category click on save displays alert as "Please set doc pro level in business rules"
- This seems to be not n issue, This is the expected popup and working as per design.
- 05:42 PM Bug #3114 (Resolved): While uploading an OFI without selecting OFI category click on save displays alert as "Please set doc pro level in business rules"
- This seems to be not n issue, This is the expected popup and working as per design.
- 12:29 PM Bug #3114 (Fixed in Dev): While uploading an OFI without selecting OFI category click on save displays alert as "Please set doc pro level in business rules"
- 05:19 PM Bug #3166 (Resolved): In Audit cycle page the status of audit displays wrong legend colour.
- 03:46 PM Bug #3166 (Open): In Audit cycle page the status of audit displays wrong legend colour.
- 03:11 PM Bug #3166 (Closed): In Audit cycle page the status of audit displays wrong legend colour.
- In Audit cycle page the status of audit displays wrong legend colour.
- 03:58 PM Bug #3121 (Closed): In processflow Information document operation number is not displaying
- Cant able to replicate this issue hence closing
- 02:51 PM Bug #3101 (Closed): Child PI Documents, After Replacing a Cell and Delete that Overrides then viewing that Cell its showing as Empty
- This Issue was fixed & Closing in SP710 Cycle-6 after applied the patches
- 01:47 PM Bug #3145 (Closed): Recurrence meeting:While creating new Meeting with in the existing Meeting,the meeting order date should display in the ascending order.recent meeting should display at first.
- 01:46 PM Bug #3143 (Closed): Meetings:Once the meeting is created it does not allow edit the Meeting details.
- 12:18 PM Bug #3157 (Closed): Impact: In Audit form mapping page, if a user adds a form but there is no attachment or Link is provided refreshing the page not removes the audit form from the List but form type changed to non editable one
- 11:30 AM Bug #3157 (Resolved): Impact: In Audit form mapping page, if a user adds a form but there is no attachment or Link is provided refreshing the page not removes the audit form from the List but form type changed to non editable one
- 11:23 AM Bug #3157 (Open): Impact: In Audit form mapping page, if a user adds a form but there is no attachment or Link is provided refreshing the page not removes the audit form from the List but form type changed to non editable one
- 12:18 PM Bug #3112 (Closed): Not able to download documents from Batch download, message displayed as " deleted successfully".
- This is working as expected in this build.As jac told it might be settings related issue, When the settings are not p...
- 12:13 PM Bug #3112 (Resolved): Not able to download documents from Batch download, message displayed as " deleted successfully".
- Its a settings related problem, the batch service was not running while i validated. Dont know if the service was ins...
- 12:01 PM Bug #3130 (Closed): Approved date is displayed in "Requesting approvers to approve the audit report" email content before the document is approved by the approver
- 11:30 AM Bug #3130 (Resolved): Approved date is displayed in "Requesting approvers to approve the audit report" email content before the document is approved by the approver
- 11:49 AM Bug #3134 (Closed): Auditee->Problem on data entry in cause and sub cause - name filed
- 11:30 AM Bug #3134 (Resolved): Auditee->Problem on data entry in cause and sub cause - name filed
- 11:12 AM Bug #2989 (Closed): TSR- Allocate the technical function to the TSR document System does not shows the ASIL value in the VOC(IMPACT)
- 11:07 AM Bug #3128 (Closed): The "Show all" hyperlink is not listing in actual audit details in month view
- Closed in Sp710 Cy-6
- 01:55 AM Bug #3128 (Resolved): The "Show all" hyperlink is not listing in actual audit details in month view
- 10:41 AM Bug #3097 (Closed): Impact:Multi date:Admin actions:Not sort by date when the user preferences are changedM
- Closed in cycle 7
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