Project

General

Profile

Activity

From 10/31/2017 to 11/29/2017

11/29/2017

01:20 AM Bug #3234 (Closed): Audit pro->Deadline audits are displayed before confirming and Scheduled audits are not displayed before confirming. Its displayed after confirming
Anonymous

11/28/2017

07:49 PM Bug #3242 (Closed): Audit pro->Annual audit plan creation page -> The annual audit plan calendar displaying is wrong
Anonymous
07:11 PM Bug #3570 (Closed): Annual audit numbering is not appearing properly (Example:A-2017-NOV-ISO 9001-SA-PC-[auto])
Anonymous
12:53 PM Bug #3570 (Resolved): Annual audit numbering is not appearing properly (Example:A-2017-NOV-ISO 9001-SA-PC-[auto])
Bijoy P
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.
Anonymous
07:07 PM Bug #3280 (Closed): Revisions are not updating after second revisions for add audit attachmnents in perform audit page
Anonymous
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.
Anonymous
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 Bijoy P
07:01 PM Bug #3565 (Closed): In View previous car when clicked on show audits displays server error.
Anonymous
12:54 PM Bug #3565 (Resolved): In View previous car when clicked on show audits displays server error.
Bijoy P
07:01 PM Bug #3568 (Closed): Re-upload approver is visible even after removing and saving
Anonymous
12:56 PM Bug #3568 (Resolved): Re-upload approver is visible even after removing and saving
Bijoy P
06:56 PM Bug #3569 (Closed): While Creating audit cycle for child site which is already exists in parent site should display an alert
Anonymous
12:54 PM Bug #3569 (Resolved): While Creating audit cycle for child site which is already exists in parent site should display an alert
Bijoy P
06:42 PM Bug #3571 (Closed): In actual audit status is showing double time as (Deadline violated & Deadline violated)when mouse over.
Anonymous
12:53 PM Bug #3571 (Resolved): In actual audit status is showing double time as (Deadline violated & Deadline violated)when mouse over.
Bijoy P

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.
User Admin
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... Anonymous
04:44 PM Bug #3570 (Open): Annual audit numbering is not appearing properly (Example:A-2017-NOV-ISO 9001-SA-PC-[auto])
User Admin
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...
Anonymous
04:44 PM Bug #3569 (Open): While Creating audit cycle for child site which is already exists in parent site should display an alert
User Admin
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... Anonymous
04:44 PM Bug #3568 (Open): Re-upload approver is visible even after removing and saving
User Admin
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 Anonymous
04:44 PM Bug #3565 (Open): In View previous car when clicked on show audits displays server error.
User Admin
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. Anonymous
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.
User Admin
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... Anonymous
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.
Bijoy P
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.
Bijoy P
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
Bijoy P
02:40 PM Bug #3242 (Resolved): Audit pro->Annual audit plan creation page -> The annual audit plan calendar displaying is wrong
Bijoy P
02:38 PM Bug #3280 (Resolved): Revisions are not updating after second revisions for add audit attachmnents in perform audit page
Bijoy P
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 Anonymous
12:00 PM Bug #3265 (Closed): Planned audit is not visible after creating Actual audit and save.
Verified in Sp711 Anonymous
11:56 AM Bug #3254 (Closed): Audit status Does not display Filter option to filter "Not Schedule Audits"
Verified in Sp711 Anonymous
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 Anonymous
11:34 AM Bug #3288 (Closed): In Audit status page not able to view Legend for tentative status
verified and closed in SP711 Anonymous

11/22/2017

05:53 PM Bug #3340 (Open): User Preferences - Save and Reset buttons are hidden in Change Username & password page when saving the Preferences.
User Admin

11/20/2017

01:03 PM Bug #3280 (Fixed in Dev): Revisions are not updating after second revisions for add audit attachmnents in perform audit page
Nikhil d

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. Shankar Narayanan

11/11/2017

01:06 AM Bug #3288 (Resolved): In Audit status page not able to view Legend for tentative status
Bijoy P
12:08 AM Bug #3286 (Resolved): In Audit status screen after clicking on audit status on the bread crumb displays blank page.
Bijoy P
12:06 AM Bug #3254 (Resolved): Audit status Does not display Filter option to filter "Not Schedule Audits"
Bijoy P

11/10/2017

09:05 PM Bug #3265 (Resolved): Planned audit is not visible after creating Actual audit and save.
Anonymous
12:12 PM Bug #3265 (Fixed in Dev): Planned audit is not visible after creating Actual audit and save.
Anonymous
03:50 PM Bug #3288 (Open): In Audit status page not able to view Legend for tentative status
Anonymous
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 Anonymous
03:50 PM Bug #3286 (Open): In Audit status screen after clicking on audit status on the bread crumb displays blank page.
Anonymous
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. Anonymous
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.
Anonymous
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... Anonymous
03:50 PM Bug #3280 (Open): Revisions are not updating after second revisions for add audit attachmnents in perform audit page
Anonymous
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...
Anonymous

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 Anonymous
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
Bijoy P
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
User Admin
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... Anonymous
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 Anonymous
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.
Bijoy P
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.
User Admin
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... Anonymous
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 Anonymous
05:55 PM Bug #3239 (Resolved): Audit pro-> While adding audit attachments/upload audit records duplicate document back to back displays error
Bijoy P
05:00 PM Bug #3239 (Open): Audit pro-> While adding audit attachments/upload audit records duplicate document back to back displays error
User Admin
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...
Anonymous
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... Anonymous
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 Anonymous
05:57 PM Bug #3243 (Resolved): Audit Pro->Add audit attachments/upload audit records -> Server error displayed when attaching the audit document
Bijoy P
05:00 PM Bug #3243 (Open): Audit Pro->Add audit attachments/upload audit records -> Server error displayed when attaching the audit document
User Admin
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... Anonymous
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 Anonymous
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
Bijoy P
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
User Admin
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... Anonymous
07:02 PM Bug #3233 (Closed): Audit pro->Corrective action status -> Duplicate OFI detail is displayed in the screen.
Anonymous
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 Anonymous
05:51 PM Bug #3233 (Resolved): Audit pro->Corrective action status -> Duplicate OFI detail is displayed in the screen.
Bijoy P
05:00 PM Bug #3233 (Open): Audit pro->Corrective action status -> Duplicate OFI detail is displayed in the screen.
User Admin
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 Anonymous
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.
Anonymous
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 ... Anonymous
06:39 PM Bug #3265 (Open): Planned audit is not visible after creating Actual audit and save.
Anonymous
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... Anonymous
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 Bijoy P
05:00 PM Bug #3242 (Open): Audit pro->Annual audit plan creation page -> The annual audit plan calendar displaying is wrong
User Admin
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...
Anonymous
05:00 PM Bug #3254 (Open): Audit status Does not display Filter option to filter "Not Schedule Audits"
User Admin
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 ...
Anonymous
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
User Admin
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... Anonymous

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 Anonymous

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
User Admin
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... Anonymous
11:59 AM Bug #3172 (Closed): Notify requester about change request rejection mail is not generated
Closed in cycle 8 Anonymous
11:58 AM Bug #3172 (Resolved): Notify requester about change request rejection mail is not generated
Jacqueline Antonette

11/01/2017

11:27 AM Bug #3172 (Open): Notify requester about change request rejection mail is not generated
Smitha V

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 Anonymous
05:43 PM Bug #3132 (Closed): Site is not displaying on the top of the page for the user when login with email hyperlink
User Admin
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. User Admin
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. User Admin
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"
Bijoy P
05:19 PM Bug #3166 (Resolved): In Audit cycle page the status of audit displays wrong legend colour.
Bijoy P
03:46 PM Bug #3166 (Open): In Audit cycle page the status of audit displays wrong legend colour.
Anonymous
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. Anonymous
03:58 PM Bug #3121 (Closed): In processflow Information document operation number is not displaying
Cant able to replicate this issue hence closing User Admin
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 Anonymous
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.
Anonymous
01:46 PM Bug #3143 (Closed): Meetings:Once the meeting is created it does not allow edit the Meeting details.
Anonymous
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
Anonymous
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
Anonymous
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
User Admin
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... Anonymous
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... Jacqueline Antonette
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
Anonymous
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
Anonymous
11:49 AM Bug #3134 (Closed): Auditee->Problem on data entry in cause and sub cause - name filed
Anonymous
11:30 AM Bug #3134 (Resolved): Auditee->Problem on data entry in cause and sub cause - name filed
Anonymous
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)
Anonymous
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 Anonymous
01:55 AM Bug #3128 (Resolved): The "Show all" hyperlink is not listing in actual audit details in month view
Bijoy P
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 Anonymous
 

Also available in: Atom