Activity
From 04/19/2018 to 05/18/2018
05/18/2018
- 06:45 PM Bug #5755 (Open): Displays JS error all the forms when clicked the form hyperlink
- Displays JS error In PRR form when clicked the form hyperlink the issue is applicable in all the concern forms
- 06:34 PM Bug #5754 (Open): In auditee response no need to display "Reject status for the approach"
- In auditee response no need to display "Reject status for the approach" because if the car approach is rejected and t...
- 06:24 PM Bug #5753 (Open): In normal meeting, Action plan is not getting saved
- In normal meeting, Action plan is not getting saved
- 06:23 PM Bug #5752 (Open): After publish to doc pro using advanced car->in doc pro displays mixed data in the auditee responded published document
- After publish to doc pro using advanced car->in doc pro displays mixed data in the auditee responded published docume...
- 06:20 PM Bug #5751 (Closed): Supplier and department element not available in cocnern form
- 06:17 PM Bug #5750 (Open): In CAR approach of auditee response the category and sub category and customer fields are not getting updated
- In CAR approach of auditee response the category and sub category and customer fields are not getting updated even af...
- 06:11 PM Bug #5749 (Open): Auditee response to the selected route is not displaying to the approver in actions
- Auditee response to the selected route is not displaying to the approver in actions
- 05:51 PM Bug #5748 (Open): Reminder Settings in Business Rule is not getting saved.
- Reminder Settings in Business Rule is not getting saved.
- 05:31 PM Bug #5747 (Open): EWQIMS/2018/3/13/0004 -- System should alert / remind on the timeline of the set action item.
- EWQIMS/2018/3/13/0004 -- System should alert / remind on the timeline of the set action item. -- Reminder for action ...
- 04:48 PM Bug #5745 (Open): In recurring meeting, cant able to add KPI and dashboard
- In recurring meeting, cant able to add KPI and dashboard
- 04:32 PM Bug #5744 (Open): In recurring meeting, cant able to assign responsible person for Action plan and agenda.
- In recurring meeting, cant able to assign responsible person for Action plan and agenda.
- 04:13 PM Bug #5743 (Closed): Not able to Initiate training request to HR pro , message displayed as "Please select training identity" Refer screenshot
- Even after selecting identity not able to initiate training request to HR Pro * Refer screenshot*
- 04:09 PM Bug #5742 (Open): Recurring meeting emails for No end date option is working wrong
- 1. Recurring meeting emails for No end date option is working wrong.
2. In edit recurring meeting, clicking on sen... - 03:53 PM Bug #5741 (Open): Reminder emails are not working for Recurring meeting.
- Reminder emails are not working for Recurring meeting.
- 03:16 PM Bug #5740 (Open): Alignment issue in Car Approach page when clicked on View Super Champion hyperlink
- Alignment issue in Car Approach page when clicked on View Super Champion hyperlink
- 02:28 PM Bug #5739 (Closed): Click on view training link displays server error (refer steps & screenshot)
- 01:05 PM Bug #5738 (Open): Select option in Responisble person needs to be removed (refer screenshot)
- 12:32 PM Bug #5737 (Open): Track project is not displaying even after team is selected
- Track project is not displaying even after team is selected displays alert as "Could not load template /form for the ...
- 12:27 PM Bug #5736 (Open): Findings Car No is not displaying in sequence order in auditee->corrective actions
- Findings Car No is not displaying in sequence order in auditee->corrective actions
scenario: day1 identify some fi... - 12:09 PM Bug #5735 (Open): Auditee could not able to respond to the findings if findings are raised next day for the existing Audit
- Auditee could not able to respond to the findings if findings are raised next day for the existing Audit
- 12:06 PM Bug #5734 (Open): Form Elements are duplicated when elements are copied to concern creation form
- 10:59 AM Bug #5733 (Open): For OFI Auditor Closeout date is displays 1 day less than the expected date
- For OFI Auditor Closeout date is displays 1 day less than the expected date
Please refer the screen shout to under...
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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