Activity
From 04/24/2018 to 05/23/2018
05/23/2018
- 06:04 AM Bug #6004 (Open): When auditor closeout attachments are attached displays error after save
- When auditor closeout attachments are attached displays error after save but able to attach and publish document to d...
- 05:45 AM Bug #5998 (Closed): Water Inspection Checklist: Date field is allowing to enter the values
- In the Water Inspection Checklist, the Date field is allowing to enter the values but its not allowing to Save it
- 03:59 AM Bug #5984 (Open): When created the order of checkpoints are not getting in sequential order
- When created the order of checkpoints are not getting in sequential order
05/22/2018
- 06:26 PM Bug #5975 (Closed): Daily Inspection Checklist: Created Reaction Plan for the one Form is displaying in another Checklist
- In the Inspection Entry for the Daily Inspection Checklist, Created Reaction Plan for the one Form is displaying in a...
- 05:03 PM Bug #5957 (Open): Track project is disabling after signoff and submitted
- Track project is disabling after signoff and submitted the respective concern form
- 04:39 PM Bug #5953 (Closed): Track project right is enabled when there is no group access rights for user
- 11:37 AM Bug #5911 (Open): Meeting - While Re/send Invitation Mail dialog window is open system allows to click on other events.
- •While the Re/send Invitation Mail dialog window is open system allows to click on other events.
•While clicking R...
05/21/2018
- 09:10 PM Bug #5908 (Open): the forms of supplier management after publish to doc pro doesnot display properly
- the forms of supplier management after publish to doc pro does not display properly
- 09:06 PM Bug #5907 (Open): Vendor facility audit when clicked displays Error
- Vendor facility audit when clicked displays server Error
- 09:04 PM Bug #5906 (Open): The satisfaction survey displays JS error when clicked on the rating field
- The satisfaction survey displays JS error when clicked on the rating field
- 09:02 PM Bug #5905 (Open): Supplier satisfaction survey displays 2 suppliers where in suite only 1 supplier is created
- Supplier satisfaction survey displays 2 suppliers where in suite only 1 supplier is created
- 08:21 PM Bug #5904 (Open): The supplier satisfaction survey displays alert to "Select location" when submit
- The supplier satisfaction survey displays alert to "Select location" when submit
- 08:18 PM Bug #5903 (Open): Vendor performance Remarks field is not getting saved even after save /publish when retrived the form
- Vendor performance Remarks field is not getting saved even after save /publish when retrived the form and even data f...
- 07:37 PM Bug #5902 (Open): Re audit with dead line violated is not displaying the legend colour in Audit cycle.
- Re audit with dead line violated is not displaying the legend colour in Audit cycle.
- 06:48 PM Bug #5898 (Open): Meeting - Unable to attach file in Meeting attachments. Displays a JS Error.
- Unable to attach file in Meeting attachments
- 05:08 PM Bug #5890 (Resolved): Process/Activity - System is allowing to remove the checkbox even when in Blue colour
- System is allowing to remove the checkbox even when in Blue colour
- 03:24 PM Bug #5879 (Closed): Users - Clicking Additional Informations displays Server Error.
- Clicking Additional Information displays Server Error.
- 03:15 PM Bug #5875 (Open): Preferences - After saving Preferences, system displays Server Error.
- After saving Preferences, system displays Server Error.
- 02:40 PM Bug #5868 (Open): Date of delivery and reported date in CAR Approach is allowing to modify the date
- Date of delivery in CAR Approach is allowing to modify the date meaning Auditee response due date to findings
sa... - 02:29 PM Bug #5865 (Open): In Action page and update competency, while trying to upload attachment, asks for Expiry date, but without entering date pressing OK allows to attach.
- In Action page and update competency, while trying to upload attachment, asks for Expiry date, but without entering d...
- 01:04 PM Bug #5856 (Closed): Entity - A blank drop-down is displayed below the Currency drop-down.
- A blank drop-down is displayed below the Currency drop-down.
- 01:01 PM Bug #5855 (Closed): Entity - 'Is a Site' is automatically displayed as 'Yes' even when saving as 'No'.
- 'Is a Site' is automatically displayed as 'Yes' even when saving as 'No'.
- 12:56 PM Bug #5853 (Closed): Entity - Data assigned for Business Unit, Site Function, Is a Site, Address, Contact Number, Fax, Country, State, City, Branch number, Currency and Add Contact Person are not saved.
- Data assigned for Business Unit, Site Function, Is a Site, Address, Contact Number, Fax, Country, State, City, Branch...
- 12:53 PM Bug #5851 (Closed): Entity - Clicking on Save button does not display any alert messages.(Refer Description)
- Clicking on Save button does not display any alert messages. when clicking again system displays 'Site name Already e...
- 12:45 PM Bug #5849 (Suggestion): The Reaudit approval email should display the subject as "Requestinga approvers to approve the actual reaudit document"
- The Re audit approval email should display the subject as "Requesting approvers to approve the actual re audit document"
- 12:23 PM Bug #5846 (Closed): In training consolidation, training type is missing
- In training consolidation, training type is missing
- 12:00 PM Bug #5844 (Closed): Deleted and Inactive supplier should not be displayed in concern creation screen
- 11:54 AM Bug #5843 (Open): System is allowing to publish the closed out finding to doc pro
- System is allowing to publish the closed out finding to doc pro
- 11:29 AM Bug #5840 (Open): Auditor Closeout findings is allowing to modify
- Auditor Closeout findings is allowing to modify even after closeout the findings
- 11:28 AM Bug #5839 (Closed): In records page, the attached document for one training is getting reflected for all the training records.
- In records page, the attached document for one training is getting reflected for all the training records.
- 11:18 AM Bug #5836 (Open): Auditpro &PS : IN L0 Car Approach Form is not displaying properly.
- IN L0 Car Approach Form is not displaying properly and even attachments are not attaching
- 11:11 AM Bug #5835 (Closed): Clicking on Business Rule menu shows, Server error.
- Clicking on Business Rule menu shows, Server error.
- 11:07 AM Bug #5834 (Closed): In Competency Evaluation page, the legends are missing
- In Competency Evaluation page, the legends are missing
05/20/2018
- 07:56 PM Bug #5833 (Closed): Daily Inspection Checklist: Can't able to select the Multiple Persons in Responsible Person field
- In Daily Inspection Checklist, for the Responsible Person field can't able to select the persons as Multiple and it s...
- 07:39 PM Bug #5832 (Open): In goals and Objective page, after selecting the Exp category, the expectation list is not loading.
- In goals and Objective page, after selecting the Exp category, the expe4ctation list is not loading.
- 07:37 PM Bug #5831 (Open): In meeting,recurring meeting mail working wrong
- In meeting, cant able to send meeting invitation
- 07:15 PM Bug #5830 (Open): Mail is not getting generated even though employee has failed more than the attempts mentioned in the business rule
- Mail is not getting generated even though employee has failed more than the attempts mentioned in the business rule
- 07:02 PM Bug #5829 (Closed): In Evaluation page, the date consolidated is showing wrong date.
- In Evaluation page, the date consolidated is showing wrong date.
- 06:37 PM Bug #5828 (Open): Auditor Closeout attachments are not published to doc pro.
- Auditor Closeout attachments are not published to doc pro and even not able to view in closeout screen after save
- 06:02 PM Bug #5827 (Closed): In training course, trying to edit training course shows alert message "Course Already Exists"
- In training course, trying to edit training course shows alert message "Course Already Exists"
- 05:59 PM Bug #5826 (Closed): In Training Course creation page, after creating a single course name, shows some other data.
- In Training Course creation page, after creating a single course name, shows some other data.
2. Sometimes it is n... - 05:57 PM Bug #5825 (Closed): In training course creation page, the frequency end date accepts date less than training start date.
- In training course creation page, the frequency end date accepts date less than training start date.
- 05:55 PM Bug #5792: Problem solver template are not loaded (refer steps & screenshot)
- fixed and verified in http://192.168.100.187/JIC
- 12:38 PM Bug #5792 (Open): Problem solver template are not loaded (refer steps & screenshot)
- http://192.168.100.187/JIC/EwIMSNew/Index/Index#
- 05:54 PM Bug #5751: Supplier and department element not available in cocnern form
- patch applied and verified in http://192.168.100.187/JIC
- 05:54 PM Bug #5824 (Resolved): In auditor closeout displays validation alert as "Data not saved" when clicked save
- In auditor closeout displays validation alert as "Data not saved" when clicked save
- 05:54 PM Bug #5823 (Open): 1.Concern form changes are not saved displayed as "Form name exists",2. Concern form name duplication
- 1.Concern form changes are not saved when concern is in initial evaluation stage
2.Duplication of concern form - 05:51 PM Bug #5822 (Closed): Cant able to delete the created training course name.
- Cant able to delete the created training course name.
- 05:43 PM Bug #5821 (Closed): if the user does not have competency Evaluation access rights, the it should not display the Competency Evaluation icon in Job requirements page.
- if the user does not have competency Evaluation access rights, the it should not display the Competency Evaluation ic...
- 05:20 PM Bug #5820 (Open): The following feilds to be removed from the Concern form
- 1)Copy from customer details
2)Champion comment
3)Verification Of Corrective Action
4)View Super champions - 05:14 PM Bug #5819 (Open): In Advanced car verification of corrective action displays error in the bottom of the page
- In Advanced car verification of corrective action displays error in the bottom of the page.
- 05:09 PM Bug #5818 (Open): Not able to view training details for multiple responsible person Refer screenshot
- 05:07 PM Bug #5811: View/Initiate training link need to be removed from concern Initial evaluation page
- Verified in http://192.168.100.98/EwQIMS_Training/ , working as expected
- 02:42 PM Bug #5811 (Closed): View/Initiate training link need to be removed from concern Initial evaluation page
- 05:07 PM Bug #5743: Not able to Initiate training request to HR pro , message displayed as "Please select training identity" Refer screenshot
- Verified in http://192.168.100.98/EwQIMS_Training/ , working as expected
- 04:19 PM Bug #5817 (Open): Schedule reports in audit cycle display JS error when clicked
- Schedule reports in audit cycle display JS error when clicked
- 04:11 PM Bug #5816 (Open): Assign Audit form displays alert to specify link even after attachment is attached
- Assign Audit form displays alert to specify link even after attachment is attached
- 03:35 PM Bug #5815 (Open): Vendor facility audit is not loading the form when clicked
- Vendor facility audit is not loading the form when clicked
- 03:30 PM Bug #5814 (Open): Vendor performance in supplier management is not saving the data after save
- Vendor performance in supplier management is not saving the data after save
1)even publish is not working
2)Months ... - 03:04 PM Bug #5813 (Closed): Formsheet for Sanitation Checklist: Supervisor and Supervisor Sign field was interchanged for the Secondly added Row
- In the Inspection Entry Menu, for the Sanitation Checklist the Supervisor and Supervisor Sign field was interchanged ...
- 02:59 PM Bug #5812 (Closed): FormSheet: After the Page Refreshing the Newly entered values for the 2nd Row is disappeared (Pre-Cleaning & Sanitation Strip Checklist)
- In the Inspection Entry Menu, for the Pre-Cleaning and Sanitation Strip Checklist after the Page Refresh the Newly en...
- 01:46 PM Bug #5810 (Open): In supplier satisfaction survey issue in publish after filling the form
- In supplier satisfaction survey issue in publish after filling the form and Label issue publish button is not working
- 01:36 PM Bug #5809 (Open): In all the form user selection drop down, after seecting and saving the form, and then again clicking on the name column, the name is getting removed.
- In all the form user selection drop down, after seecting and saving the form, and then again clicking on the name col...
- 01:28 PM Bug #5808 (Open): In TBT Topic, in the date field date picker is missing also the topics are not pre populated.
- In TBT Topic, in the date field date picker is missing also the topics are not pre populated.
- 01:06 PM Bug #5807 (Closed): Concern is duplicated in new cocnern screen after saving concern partially
- after error process request message is notified click on save again , view result in new cocnern screen multiple conc...
- 01:00 PM Bug #5806 (Closed): After selecting witness person user notified as "witness field is required"
- 12:58 PM Bug #5805 (Closed): New concern during save & submit operation throws "error processing your request"
- 12:58 PM Bug #5804 (Open): Cant able to create any data in TBT topic.
- Cant able to create any data in TBT topic. It alerts to enter time in correct format even though user enters in corre...
- 12:57 PM Bug #5803 (Open): In CAR approach when tried to add comment the field is displaying in the left side of the screen
- In CAR approach when tried to add comment the field is displaying in the left side of the screen
- 12:56 PM Bug #5802 (Open): In TBT topic, the unit label is missing.
- In TBT topic, the unit label is missing.
- 12:55 PM Bug #5801 (Open): Track project is loading for long time when clicked
- Track project is loading for long time when clicked to signoff the track project
- 12:54 PM Bug #5800 (Closed): Room Cleaning Checklist Form: The Form is not good
- The form is not good for the Room Cleaning Inspection Checklist
- 12:54 PM Bug #5799 (Open): In TBT topic form, Clicking on Time field shows JS error.
- In TBT topic form, Clicking on Time field shows JS error.
- 12:52 PM Bug #5798 (Closed): Inspection Entry Menu: Without the Selection of Area field its allowing to open the Inspection FormSheet
- In the Inspection Entry Menu, without the Selection of Area field its allowing to Open the Inspection FormSheet but t...
- 12:52 PM Bug #5797 (Open): In food Distribution list, type of meal category is missing.
- In food Distribution list, type of meal category is missing.
Eg: North lunch, Pak Lunch, South Lunch, Etc... - 12:50 PM Bug #5796 (Open): In Food distribution list, Dynatrade,NMDC, and L&T columns are missing.
- In Food distribution list, Dynatrade,NMDC, and L&T columns are missing.
- 12:47 PM Bug #5795 (Closed): Room Cleaning: Month and Lot Size field is not generating the data automatically
- For the Room Cleaning Checklist Inspection Entry, after the Selection of Entity and Operation the Month field and Lot...
- 12:45 PM Bug #5794 (Open): In food Distribution log, after completing data entry for one date, changing the date and submit, shows data in total column from previous date.
- In food Distribution log, after completing data entry for one date, changing the date and submit, shows data in total...
- 12:43 PM Bug #5793 (Open): In food Distribution log, after selecting a dining manager shows server error
- In food Distribution log, after selecting a dining manager shows server error
- 12:37 PM Bug #5791 (Open): In Food distribution log, the unit label is missing
- In Food distribution log, the unit label is missing
- 12:14 PM Bug #5790 (Closed): Cleaning Checklist: By selecting wrong date and again Clicking on Date Picker its showing the 2023 Year Calender
- In the Inspection Entry Menu, by selecting wrong date and again clicking on the Date Picker it showing the Date Calen...
- 12:00 PM Bug #5789 (Closed): Daily Inspection FormSheet: For the Status "NO" the Characteristics No is not showing in the Reaction Plan
- In the Inspection Entry Menu, for the Daily Inspection Checklist giving the Status as "NO" it will create one Reactio...
- 11:24 AM Bug #5788 (Open): Suggestion: In Menu change log form, in item changed, Category, meal period can have pre populated data with drop down.
- Suggestion: In Menu change log form, in item changed, Category, meal period can have pre populated data with drop down.
05/19/2018
- 05:49 PM Bug #5787 (Closed): FormSheet for Cleaning Checklist in Inspection Entry Menu: The Border is not good
- In Inspection Entry Menu, for the Cleaning Checklist FormSheet the Border is not good
- 05:36 PM Bug #5786 (Open): CAR change is not working from the publish window even after changing the car and publish to doc pro
- CAR change is not working from the publish window even after changing the car and publish to doc pro
- 05:32 PM Bug #5785 (Open): FormSheet in Inspection Entry Menu: By changing the Status from "Yes" to "No" it displaying "Verdana Font Weight" Error Message and Reaction Plan is not Creating
- In Inspection Entry Menu, by changing the Status from "Yes" to "No" it displaying "Verdana Font Weight" Error Message...
- 05:27 PM Bug #5784 (Closed): FormSheet in Inspection Entry Menu: By doing the System Refresh activity the Status Color for "YES" is changing into Red Color
- In Inspection Entry Menu, by doing the System Refresh activity by Right-Click the Status Color is changing into Red C...
- 05:25 PM Bug #5783 (Suggestion): Need to display NC category for all the approaches
- Need to display "NC category" for all the approaches(concern forms)
- 05:22 PM Bug #5782 (Open): System should not allow auditee to edit the non conformity field in all the approaches
- System should not allow auditee to edit the non conformity field in all the approaches
- 05:16 PM Bug #5781 (Closed): Control Plan Menu: According to the Selection of Operation Name the Entity was changing from the selected Entity to the another Entity
- In the Control Plan Menu, by the selection of Operation Name the Original Entity was changing into another Entity but...
- 05:09 PM Bug #5780 (Open): System is not navigating the user to the respective car approach when selected the car approach from the main screen
- System is not navigating the user to the respective car approach when selected the car approach from the main screen ...
- 04:29 PM Bug #5779 (Closed): Inspection Entry Menu: Month field is not automatically fetching the Current Month and Year according to the selection of Entities and its Operation
- In the Inspection Entry Menu, according to the selection of Entities and its Operation the Month field should fetch t...
- 04:01 PM Bug #5778: When clicked on the report in corrective action status the reports are not opening
- not an issue reports are not deployed
- 04:00 PM Bug #5778 (Open): When clicked on the report in corrective action status the reports are not opening
- When clicked on the report in corrective action status the reports are not opening
- 03:23 PM Bug #5777 (Open): Responsible date extension /Action owner change request is not displaying auditor actions
- Responsible date extension /Action owner change request is not displaying auditor actions when auditee raises the req...
- 03:08 PM Bug #5776 (Open): Corrective action status when clicked on car hyperlink displays blank page
- Corrective action status when clicked on car hyperlink displays blank page
- 02:59 PM Bug #5775 (Open): History of the findings is not displaying the approach as expected
- Corrective action status is not displaying the approach as expected. Auditee responded to the finding using 8D car ap...
- 01:33 PM Bug #5774 (Open): In water consumption monitoring form, the days field to auto populated field but if user tries to edit, it allows to edit.
- In water consumption monitoring form, the days field to auto populated field but if user tries to edit, it allows to ...
- 01:22 PM Bug #5773 (Open): In food wastage, the label "Boiled food" is not available in the excel sheet, instead it has to be named as "Bangla" as in excel sheet.
- In food wastage, the label "Boiled food" is not available in the excel sheet, instead it has to be named as "Bangla" ...
- 01:19 PM Bug #5772 (Open): In food wastage log form, in the second row, selecting item name from the list shows number instead of showing item name.
- In food wastage log form, in the second row, selecting item name from the list shows number instead of showing item n...
- 01:02 PM Bug #5771 (Open): Auditor Closeout attachments are not viewable after attach
- Auditor Closeout attachments are not viewable after attach
even after complete closeout the form is disappearing - 01:02 PM Bug #5770 (Open): In Food Wastage log, container weights in KG fields, (Shallow,Medium,Big,Three fourth) allows alphabets to enter adn after submit its not getting saved.
- In Food Wastage log, container weights in KG fields, (Shallow,Medium,Big,Three fourth) allows alphabets to enter adn ...
- 12:33 PM Bug #5769 (Open): In Pre Production wastage log, the average for Breakfast,lunch, and dinner is missing. Only total average is available.
- In Pre Production wastage log, the average for Breakfast,lunch, and dinner is missing. Only total average is available.
- 12:03 PM Bug #5768 (Open): User list is not displaying while creating planned audit ->lead,associate,provisional auditor selection
- User list is not displaying while creating planned audit ->lead , associate , provisional auditor selection even thou...
- 11:59 AM Bug #5767 (Open): In Pre Wastage log while retrieving the data, the data entered in the first row is showing in the 7th row.
- In Pre Wastage log while retrieving the data, the data entered in the first row is showing in the 7th row.
- 11:51 AM Bug #5766 (Open): In Pre Wastage log, Clicking on Start time and end time shows JS error
- In Pre Wastage log, Clicking on Start time and end time shows JS error
- 11:49 AM Bug #5765 (Open): When published the actual audit document in the month view for the first time displays alert as "Document not published"
- When published the actual audit document in the month view for the first time displays alert as "Document not published"
- 11:47 AM Bug #5764 (Open): Publish is not working when published the planned/Actual audit document using module auto approval form publish window publish button
- Publish is not working when published the planned/Actual audit document using module auto approval form publish windo...
- 11:42 AM Bug #5763 (Open): In Pre wastage log form, the user is able to enter data without submitting the selected food item.
- In Pre wastage log form, the user is able to enter data without submitting the selected food item. Even without selec...
- 11:20 AM Bug #5762 (Open): Not able to approve the planned audit document using approver route
- Not able to approve the planned audit document using approver route when approver approves the planned audit document...
- 11:15 AM Bug #5761 (Open): After publishing the pre waste log form into doc pro, trying to view from Doc pro shows 404 Server error
- After publishing the pre waste log form into doc pro, trying to view from Doc pro shows 404 Server error
- 11:13 AM Bug #5760 (Open): In Pre Watsge log form, Clicking on the button "Label not Found" shows Server error,
- In Pre Watsge log form, Clicking on the button "Label not Found" shows Server error,
- 11:09 AM Bug #5759 (Open): In Pre wastage log form, a button is available without label, "Label not Found".
- In Pre wastage log form, a button is available without label, "Label not Found".
- 11:07 AM Bug #5758 (Open): In pre-wastage log form, Clicking any where in the form shows JS error
- In pre-wastage log form, Clicking any where in the form shows JS error
- 11:07 AM Bug #5757 (Open): System is not allowing to attach the audit form in Audit program page
- System is not allowing to attach the audit form in Audit program page after attaching displays still add button inste...
- 11:04 AM Bug #5756 (Open): All the JIC forms are available as module admin rights, there is no Group access rights for Forms.
- All the JIC forms are available as module admin rights, there is no Group access rights for Forms.
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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