Activity
From 10/12/2017 to 11/10/2017
11/09/2017
- 06:02 PM Bug #3249 (TBD): The deleted findings are not displayed in auditee corrective action and closed out pages before clicks on "Submit to auditee" / "Publish for approval" button.
- In Current system , there is no approval process required for deleting NC for an Auditor. This is decision of Audito...
- 05:00 PM Bug #3249 (Open): The deleted findings are not displayed in auditee corrective action and closed out pages before clicks on "Submit to auditee" / "Publish for approval" button.
- 04:29 PM Bug #3249 (Closed): The deleted findings are not displayed in auditee corrective action and closed out pages before clicks on "Submit to auditee" / "Publish for approval" button.
- The deleted findings are not displayed in auditee corrective action and closed out pages before clicks on "Submit to ...
- 06:00 PM Bug #3246 (TBD): In audit pro->Corrective action Status the status of audit displays as completed and ofi status is displays as not closed out
- This is as per design. But definitely user will be confused with the status. For covering this issue, system will pro...
- 05:00 PM Bug #3246 (Open): In audit pro->Corrective action Status the status of audit displays as completed and ofi status is displays as not closed out
- 04:09 PM Bug #3246 (Closed): In audit pro->Corrective action Status the status of audit displays as completed and ofi status is displays as not closed out
- Corrective action Status (For Admin, Auditor and Auditee)->
Scenario-1 The audit status is displaying as closed ou... - 05:54 PM Bug #3237 (TBD): Audit pro->When there is no NC/ no OFI for an audit it should display in auditee corrective action page.
- 05:54 PM Bug #3237: Audit pro->When there is no NC/ no OFI for an audit it should display in auditee corrective action page.
- This is taken as one of the development item in 750
- 05:00 PM Bug #3237 (Open): Audit pro->When there is no NC/ no OFI for an audit it should display in auditee corrective action page.
- 03:22 PM Bug #3237 (Closed): Audit pro->When there is no NC/ no OFI for an audit it should display in auditee corrective action page.
- Perform Audit -> Submit to Auditee with NO NC audit -> Its not displayed in Auditee login after clicking on Submit to...
- 05:00 PM Bug #3256 (Open): Budget Hours is displayed based on the Sites(available) shift hours which is set as default shift:If there is three sites created,then budget hours is displayed as 25.5 hours(3 sites * 8.50 hours(default shift time of each site)).
- 05:00 PM Bug #3256 (Closed): Budget Hours is displayed based on the Sites(available) shift hours which is set as default shift:If there is three sites created,then budget hours is displayed as 25.5 hours(3 sites * 8.50 hours(default shift time of each site)).
- Budget Hours is displayed based on the Sites(available) shift hours which is set as default shift:If there is three s...
11/06/2017
- 01:14 PM Bug #3044 (Future Release): Published PQCTII Document is not displayed properly in pdf
- Since this issue seems to be a limitation with PDF using, After discuss with Mohan this is moving to 750. As Per Moha...
11/02/2017
- 06:54 PM Bug #432 (Reopen): Printing document in Aqua pro Header alignment is not properly aligned
- This issue have a Fix given from Anilkumar, But this patch is not included in the Build. Patch given to Sugesh to i...
11/01/2017
- 06:21 PM Bug #3196 (Closed): When forms are interchaged entered data does not gets saved
- *Observation : If existing form is 8D when try to interchange to 7D,CAR,PRR,Advanced CAR entered data does not gets s...
10/30/2017
- 07:34 PM Bug #3057 (Future Release): In Audit pro, While assigning manually created checklist in audit program and creating schedules, not displays the checkpoints assigned to the checklist in audit program and perform audit as well
- 07:33 PM Bug #3057: In Audit pro, While assigning manually created checklist in audit program and creating schedules, not displays the checkpoints assigned to the checklist in audit program and perform audit as well
- Limitation with Cu rent Tree Control, This issue will be fixing in SP750
- 07:29 PM Bug #3124 (Future Release): The system is allowing to Save Template with Duplicate Entry.
- PS related Issue. This will be fixed in 750
- 07:01 PM Bug #2938 (Future Release): In Checklist and checkpoint when right click popup menu is displaying wrong position.
- Limitation with the Old tree Control. As per Bijoy this issue will be fixed with New Tree Control in SP750
- 07:00 PM Bug #2938 (TBD): In Checklist and checkpoint when right click popup menu is displaying wrong position.
- Limitation with the Old tree Control. As per Bijoy this issue will be fixed with New Tree Control in SP750
- 11:33 AM Bug #3139 (Closed): In phase Deadlines menu, after setting repeat limit not able to choose next priority from dropdown list , data is not available
- Observation :
*#1 In phase Deadlines menu, after setting repeat limit not able to choose priority from next priorit...
10/29/2017
- 08:35 PM Bug #3133: Audit completed Email content : Audit number hyperlink should not display.
- Will Be fixed in Future Release
- 06:17 PM Bug #3133 (Closed): Audit completed Email content : Audit number hyperlink should not display.
- Audit completed Email content : Audit number hyperlink should not display.
Reason : Now the system is not displayi... - 06:29 PM Bug #3124 (TBD): The system is allowing to Save Template with Duplicate Entry.
- Problem Silver Issue
- 01:26 PM Bug #3124 (Open): The system is allowing to Save Template with Duplicate Entry.
- 12:45 PM Bug #3124 (Closed): The system is allowing to Save Template with Duplicate Entry.
- 1)Create a new Template with name "Customer Audit template" and select at least one element and save
2)again click o...
10/26/2017
10/25/2017
- 07:08 PM Bug #3057: In Audit pro, While assigning manually created checklist in audit program and creating schedules, not displays the checkpoints assigned to the checklist in audit program and perform audit as well
- As per the Tree functionality while we mapping the checklist for audit program, we should expand the checklist and ne...
- 05:40 PM Bug #3066 (Closed): Elements are duplicated when a new concern form is created
- Observation : while adding available elements , two elements are added with same name
Expected result : Only one ...
10/24/2017
- 05:44 PM Bug #3059 (Closed): Custom route configuration is not working as per functionality (Known)
- *Observation: Published forms are not found in approver actions as per new custom route settings instead found in old...
- 01:22 PM Bug #3057 (Open): In Audit pro, While assigning manually created checklist in audit program and creating schedules, not displays the checkpoints assigned to the checklist in audit program and perform audit as well
- 12:49 PM Bug #3057 (Closed): In Audit pro, While assigning manually created checklist in audit program and creating schedules, not displays the checkpoints assigned to the checklist in audit program and perform audit as well
- In Audit pro, While assigning manually created checklist in audit program and creating schedules, not displays the ch...
10/23/2017
- 04:22 PM Bug #3039 (Future Release): Manage Shift (User Creation) - After Clicking 'Save & Add' Button popup window is not closing immediately.
- As this page will be converted MVC in 720, as Shift page is using in TPM. We are moving this issue in future release.
- 10:30 AM Bug #3044 (Open): Published PQCTII Document is not displayed properly in pdf
10/22/2017
10/20/2017
- 05:46 PM Bug #3044 (Closed): Published PQCTII Document is not displayed properly in pdf
- Published PQCTII Document is getting cut in right side
- 02:42 PM Bug #3039 (Open): Manage Shift (User Creation) - After Clicking 'Save & Add' Button popup window is not closing immediately.
- 01:46 PM Bug #3039: Manage Shift (User Creation) - After Clicking 'Save & Add' Button popup window is not closing immediately.
- Kindly Ignore the previously reported issue. It is due to some server problem.
- 01:40 PM Bug #3039: Manage Shift (User Creation) - After Clicking 'Save & Add' Button popup window is not closing immediately.
- 12:21 PM Bug #3039 (Closed): Manage Shift (User Creation) - After Clicking 'Save & Add' Button popup window is not closing immediately.
- •Create a user and Click 'Save'.
Here system is not closing the page immediately.
•Now click 'Save' again.
Here sy...
10/13/2017
- 11:11 AM Bug #1020: Calibration verification and Bias Study-External to Inhouse conversion
- This will be delivered in SP750.
Discussed : In gage page, have to bring previous study details (frequency and...
10/12/2017
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