Activity
From 11/13/2017 to 12/12/2017
12/12/2017
- 02:51 PM Bug #2939: Alert message when the document number exists in the same level needs to be modified, due to this the user is allowed to request the document using same doc number which leads to Error
- 720 Verified
- 02:47 PM Bug #2881: Cant able to view the documents in TOC .Error occurs when clicking on the levels in Documents menu
- 720 verified
- 02:46 PM Bug #2899: Impact:Alert message label is missing when using same doc number within levels/across levels
- 720 verified
- 02:45 PM Bug #2910: Error occurs when moving the document from aqua pro module level to other levels in doc pro.
- 720 Verified
- 11:30 AM Bug #2937: Document is displayed in TOC even the document is rejected by the approver
- 720 Verified
- 11:29 AM Bug #2988: Impact:Error occurs.When document is rejected without entering the reason(Mandatory reason should be a mandatory field)
- 720 Verified
- 11:29 AM Bug #2990: New functionality:Multisite→New document fields mandatory:Functionality should be worked as per the settings applied for the site(mandatory spell check)
- 720 Verified
- 11:26 AM Bug #3004: Folder is not displayed in New document request even though the user has attach rights for the folder
- 720 Verified
- 11:20 AM Bug #3034: Administrator Login:Error occurs when clicking on New document Request
- 720 verified
- 11:16 AM Bug #3056: Multisite:Rights for the integrated documents should be set from the source site not from the destination site
- 720 verified
- 11:15 AM Bug #3064: Terminate document:Page is not redirected to actions when clicking on terminate button.Due to this,Error occurs when clicking the terminate button again
- 720 verified
- 11:14 AM Bug #3097: Impact:Multi date:Admin actions:Not sort by date when the user preferences are changedM
- 720 verified
- 11:11 AM Bug #3112: Not able to download documents from Batch download, message displayed as " deleted successfully".
- 720 verified
12/11/2017
- 06:18 PM Bug #3172: Notify requester about change request rejection mail is not generated
- 720 verified
- 06:15 PM Bug #3601: New Document draft→Draft is not created when viewers are not selected(also when the viewers other than logged in users are selected)
- 720 verified
- 06:15 PM Bug #3602: Multi site Emails are not generated
- 720 verified
12/04/2017
- 02:28 PM Bug #3340 (Closed): User Preferences - Save and Reset buttons are hidden in Change Username & password page when saving the Preferences.
- 01:44 PM Bug #3340 (Resolved): User Preferences - Save and Reset buttons are hidden in Change Username & password page when saving the Preferences.
- 02:28 PM Bug #3607 (Closed): Entity Copy and paste issue (Error message while pasting in another entity)
- 11:29 AM Bug #3607 (Resolved): Entity Copy and paste issue (Error message while pasting in another entity)
- 10:45 AM Bug #3607 (Open): Entity Copy and paste issue (Error message while pasting in another entity)
- 10:45 AM Bug #3609 (Open): Session issue ( sharing same session value two different users - Micron Related Issue)
11/30/2017
- 07:06 AM Bug #3609 (Closed): Session issue ( sharing same session value two different users - Micron Related Issue)
- Session issue ( sharing same session value two different users - Micron Related Issue)
- 07:01 AM Bug #3607 (Closed): Entity Copy and paste issue (Error message while pasting in another entity)
- Entity Copy and paste issue (Error message while pasting in another entity)
Also Entity short name is not saving - 06:49 AM 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.
- 06:45 AM Bug #3281 (Resolved): 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.
- 05:43 AM Bug #3601 (Closed): New Document draft→Draft is not created when viewers are not selected(also when the viewers other than logged in users are selected)
- 05:35 AM Bug #3601 (Closed): New Document draft→Draft is not created when viewers are not selected(also when the viewers other than logged in users are selected)
- New Document draft→Draft is not created when viewers are not selected(also when the viewers other than logged in user...
- 05:42 AM Bug #3602 (Closed): Multi site Emails are not generated
- 05:39 AM Bug #3602 (Closed): Multi site Emails are not generated
- Multi site Emails are not generated
- 04:40 AM Bug #2995 (Closed): Position based routing:Project charter and Plan has send to approval for the users not selected in the position routing
- 04:39 AM Bug #3250 (Closed): Draft Project:When Clicking on the Level button under project folder structure.it is not displaying the Level selection dialog box
- 04:39 AM 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
- 04:38 AM Bug #3026 (Closed): Position based routing:create a project with the pillar which has position routing, now select the project charter route and save the project. Position based routing window is displayed
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.
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