Activity
From 04/17/2018 to 05/16/2018
05/16/2018
- 04:26 PM Bug #5711 (Open): The Created Re-audit in auditee corrective actions when picked displays blank page with exception alert
- The Created Re-audit in auditee corrective actions when picked displays blank page with exception alert.
perform aud... - 02:54 PM Bug #5710 (Open): System is not allowing to create a direct actual audit
- System is not allowing to create a direct actual audit and even system is not allowing to create actual audit from plan
- 02:30 PM Bug #5709 (Open): Notification to user for the occurence of the NC exceed the limit email should generate based on the clause selection for the findings.
- Notification to user for the occurrence of the NC exceed the limit email should generate based on the clause selectio...
- 02:06 PM Bug #5708 (Open): In Competency evaluation, attached documents are waiting for Approval, but it is not shows up in the Action page for the approver.
- In Competency evaluation, attached documents are waiting for Approval, but it is not shows up in the Action page for ...
- 10:21 AM Bug #5707 (Open): In Audit status NC attachments when viewed displays as "no record"
- In Audit status NC attachments when viewed displays as "no record" even after the Attachments are attached to the fin...
- 09:43 AM Bug #5706 (Open): In perform audit->in Nc filling screen after attaching attachments through local machine the file name displays as "Undefined"
- In perform audit->in Nc filling screen after attaching attachments through local machine the file name displays as "U...
- 09:28 AM Bug #5705 (Open): In Auditor corrective actions under history car approach when clicked displays Error
- 09:22 AM Bug #5704 (Open): Even after auditee responded to the correcitve actions system displays as "Auditee yet to respond" in corrective action close out
- Even after auditee responded to the corrective actions system displays as "Auditee yet to respond" in corrective acti...
05/15/2018
- 04:01 PM Bug #5700 (Resolved): When clicked on the findings displays as "Access denied" so that could not initiate the approach
- When clicked on the findings displays as "Access denied" so that could not initiate the approach
- 03:14 PM Bug #5697 (Open): In Car Approach the team selection is not mandatory
- 09:50 AM Bug #5692 (Open): Some times when selected the Findings doesnot display "Response date extension /action owner change" buttons
- 09:48 AM Bug #5691 (Open): In History page when clciked on the car approach display error
05/14/2018
- 06:45 PM Bug #5690 (Closed): In Training request page the search in the grid is not working
- In Training request page the search in the grid is not working
- 05:10 PM Bug #5689 (Closed): The documents are not getting published in the Selected folder in Business Rule page.
- The documents are not getting published in the Selected folder in Business Rule page.
- 04:47 PM Bug #5688 (Closed): In Survey Action page, in the questionnaire, there is no training topic name has been mentioned.
- In Survey Action page, in the questionnaire, there is no training topic name has been mentioned.
- 04:41 PM Bug #5687 (Open): Problem on site and Entity creations
- 1)does not display alert as save when created parent entity
2)when created parent entity using is a "yes" it is gett... - 04:09 PM Bug #5686 (Open): Upload NC / OFI screen is not displaying proper labels to view Competency
- Upload NC / OFI screen is not displaying proper labels to view Competency
- 04:04 PM Bug #5685 (Open): "Notification to users for the occurrence of NC exceeds the limit" Email is not generating
- Business rules :No Of Occurrence of Repeat NC is "2"
When NC is raised more than 2 times from the 3rd time the email... - 04:00 PM Bug #5684 (Open): Auditee could not able to respond to the findings
- 03:23 PM Bug #5683 (Closed): In User page Additional information tab, in rewards details area, the SOS and MTH dates are not getting saved.
- In User page Additional information tab, in rewards details area, the SOS and MTH dates are not getting saved.
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