Activity
From 04/18/2018 to 05/17/2018
05/17/2018
- 07:55 PM Bug #5732 (Open): Re-Audit is not getting created when created direct actua audit
- Re-Audit is not getting created when created direct actual audit
- 07:20 PM Bug #5704 (Open): Even after auditee responded to the correcitve actions system displays as "Auditee yet to respond" in corrective action close out
- 07:20 PM Bug #5700 (Open): When clicked on the findings displays as "Access denied" so that could not initiate the approach
- 07:20 PM Bug #5697 (Open): In Car Approach the team selection is not mandatory
- 07:20 PM Bug #5692 (Open): Some times when selected the Findings doesnot display "Response date extension /action owner change" buttons
- 07:20 PM Bug #5691 (Open): In History page when clciked on the car approach display error
- 07:20 PM Bug #5690 (Open): In Training request page the search in the grid is not working
- 07:20 PM Bug #5689 (Open): The documents are not getting published in the Selected folder in Business Rule page.
- 07:20 PM Bug #5688 (Open): In Survey Action page, in the questionnaire, there is no training topic name has been mentioned.
- 07:20 PM Bug #5687 (Open): Problem on site and Entity creations
- 07:20 PM Bug #5686 (Open): Upload NC / OFI screen is not displaying proper labels to view Competency
- 07:20 PM Bug #5685 (Open): "Notification to users for the occurrence of NC exceeds the limit" Email is not generating
- 07:20 PM Bug #5684 (Open): Auditee could not able to respond to the findings
- 07:20 PM Bug #5683 (Open): In User page Additional information tab, in rewards details area, the SOS and MTH dates are not getting saved.
- 07:20 PM Bug #5731 (Open): In recurring meeting page, most of the labels were missing or prefixed with some characters
- 07:01 PM Bug #5731 (Open): In recurring meeting page, most of the labels were missing or prefixed with some characters
- 1. In recurring meeting page, most of the labels were missing or prefixed with some characters.
2. Recurring meeting... - 07:20 PM Bug #5728 (Open): Spelling mistake In Car approach auditee
- 06:10 PM Bug #5728 (Open): Spelling mistake In Car approach auditee
- Spelling mistake In Car approach auditee displays as "initiater" instead it should displays as "Initiator"
- 07:20 PM Bug #5727 (Open): Auditor Could not close out the audit
- 06:06 PM Bug #5727 (Open): Auditor Could not close out the audit
- Auditor Could not close out the audit after verification and validation because the save button is not working
- 07:20 PM Bug #5726 (Open): Auditee responded using 8D car approach but when viewed the History displays "Standard car" for auditor
- 05:59 PM Bug #5726 (Open): Auditee responded using 8D car approach but when viewed the History displays "Standard car" for auditor
- Auditee responded using 8D car approach but when viewed the History displays "Standard car" for auditor
- 07:20 PM Bug #5725 (Open): System is allowing to create a reaudit audit before the date of publish
- 05:16 PM Bug #5725 (Open): System is allowing to create a reaudit audit before the date of publish
- System is allowing to create a re-audit audit before the date of publish
- 07:20 PM Bug #5724 (Open): In meetings page, Clicking on Submit minutes of meeting button not sends any email
- 04:50 PM Bug #5724 (Open): In meetings page, Clicking on Submit minutes of meeting button not sends any email
- In meetings page, Clicking on Submit minutes of meeting button not sends any email
- 07:20 PM Bug #5723 (Open): The Certification details from HR pro is not displaying in Audit pro for the particular user in NC filling page
- 03:32 PM Bug #5723 (Open): The Certification details from HR pro is not displaying in Audit pro for the particular user in NC filling page
- The Certification details from HR pro is not displaying in Audit pro for the particular user in NC filling page
- 07:20 PM Bug #5722 (Open): The Nc details page Training Request is not getting save
- 03:30 PM Bug #5722 (Open): The Nc details page Training Request is not getting save
- The NC details page Training Request is not getting save so that auditor could not able to request training for the a...
- 07:20 PM Bug #5721 (Open): In meetings page, cant able to save recurring meeting with no end date option.
- 03:15 PM Bug #5721 (Open): In meetings page, cant able to save recurring meeting with no end date option.
- In meetings page, cant able to save recurring meeting with no end date option.
- 07:20 PM Bug #5720 (Open): In meetings page, while creating recurring meeting, clicking on no end radio button shows meaningless alert message.
- 03:09 PM Bug #5720 (Open): In meetings page, while creating recurring meeting, clicking on no end radio button shows meaningless alert message.
- In meetings page, while creating recurring meeting, clicking on no end radio button shows meaningless alert message.
- 07:20 PM Bug #5719 (Open): In meetings page, while sending reminder mail, if the user tried to change the frequency and clicking on save shows Debugger error
- 02:42 PM Bug #5719 (Open): In meetings page, while sending reminder mail, if the user tried to change the frequency and clicking on save shows Debugger error
- In meetings page, while sending reminder mail, if the user tried to change the frequency and clicking on save shows D...
- 07:20 PM Bug #5718 (Open): In meetings page, Cant able to change the entity.
- 02:26 PM Bug #5718 (Open): In meetings page, Cant able to change the entity.
- In meetings page, Cant able to change the entity. Selecting different entity and clicking on Done button not working.
- 07:20 PM Bug #5717 (Open): Actual audit publish is not working as expected.
- 02:21 PM Bug #5717 (Open): Actual audit publish is not working as expected.
- Actual audit publish is not working as expected when Published system is publishing all the records when published it...
- 07:20 PM Bug #5716 (Open): In business Rule page, Clicking on save button shows " Visual Studio Debugger" error
- 02:14 PM Bug #5716 (Open): In business Rule page, Clicking on save button shows " Visual Studio Debugger" error
- In business Rule page, Clicking on save button shows " Visual Studio Debugger" error
- 07:20 PM Bug #5715 (Open): Occurence email is not generarting based on the business rules settings
- 12:44 PM Bug #5715 (Open): Occurence email is not generarting based on the business rules settings
- Occurrence email is not generating based on the business rules settings but it is generating for the first time it self
- 07:20 PM Bug #5714 (Open): In meetings, page the recurring meeting button is enabled only after creating a normal meeting in the grid page.
- 12:15 PM Bug #5714 (Open): In meetings, page the recurring meeting button is enabled only after creating a normal meeting in the grid page.
- In meetings, page the recurring meeting button is enabled only after creating a normal meeting in the grid page.
- 07:20 PM Bug #5713 (Open): Business Rules ->Audit settings are not getting saved
- 12:05 PM Bug #5713 (Open): Business Rules ->Audit settings are not getting saved
- Business Rules ->Audit settings are not getting saved
- 07:20 PM Bug #5712 (Open): In Expectation Matrix, the Expectation category is getting saved without expectations assinged to it.
- 11:39 AM Bug #5712 (Open): In Expectation Matrix, the Expectation category is getting saved without expectations assinged to it.
- In Expectation Matrix, the Expectation category is getting saved without expectations assinged to it.
- 07:20 PM Bug #5711 (Open): The Created Re-audit in auditee corrective actions when picked displays blank page with exception alert
- 07:20 PM Bug #5710 (Open): System is not allowing to create a direct actual audit
- 07:20 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.
- 07:20 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.
- 07:20 PM Bug #5707 (Open): In Audit status NC attachments when viewed displays as "no record"
- 07:20 PM Bug #5706 (Open): In perform audit->in Nc filling screen after attaching attachments through local machine the file name displays as "Undefined"
- 07:20 PM Bug #5705 (Open): In Auditor corrective actions under history car approach when clicked displays Error
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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