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From 05/09/2018 to 06/07/2018

06/07/2018

05:02 PM Bug #5851 (Resolved): Entity - Clicking on Save button does not display any alert messages.(Refer Description)
Muthukrishnan Kirishnan
05:02 PM Bug #5853 (Resolved): 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.
Muthukrishnan Kirishnan
05:01 PM Bug #5879 (Resolved): Users - Clicking Additional Informations displays Server Error.
Muthukrishnan Kirishnan
05:01 PM Bug #5890 (Resolved): Process/Activity - System is allowing to remove the checkbox even when in Blue colour
Muthukrishnan Kirishnan

06/05/2018

02:57 PM Bug #5855 (Closed): Entity - 'Is a Site' is automatically displayed as 'Yes' even when saving as 'No'.
Shankar Narayanan
02:50 PM Bug #5856: Entity - A blank drop-down is displayed below the Currency drop-down.
Blank Field is Filled with Approval route Shankar Narayanan
02:49 PM Bug #5856 (Closed): Entity - A blank drop-down is displayed below the Currency drop-down.
Shankar Narayanan

05/31/2018

01:21 PM Bug #6089 (Resolved): Car Approach is not allowing to add the data in to the form
Radha Krishnan S
01:20 PM Bug #6099 (Resolved): Issue regd with checkbox custom field (Refer description)
Radha Krishnan S
01:20 PM Bug #6106 (Resolved): Need to extend character limit in Field labels for textbox , multiline textbox (cust req) refer screen
Radha Krishnan S
01:19 PM Bug #6113 (Resolved): Not able to submit a new concern , takes more time to submit the concern ,same applies to when submitting from initial evaluation
Radha Krishnan S

05/30/2018

02:42 PM Bug #6147 (Open): Publish Button need to removed from all form links
Anonymous
02:31 PM Bug #6146 (Open): Published CAR Form displays object error,
Anonymous
02:30 PM Bug #6145 (Open): Webapage error when published 8D form is clicked
Anonymous

05/29/2018

09:04 PM Bug #6102 (Resolved): In Vendor Facility Audit form->Supplier details should display after publish in suite
Anonymous
09:03 PM Bug #6103 (Resolved): When Multiple responseible persons added to the findings not able to view competenct and Training request icons are moving to the right side of the page
Due to too many users it will going to the right side of the page. Anonymous
09:02 PM Bug #6104 (Resolved): The auditee response is not displaying under define folder levels in doc pro
Auditee response is not displayed in define folder it should display in auditee response folder as per the requirements. Anonymous
09:01 PM Bug #6111 (Resolved): The Close Out Email are not generating
Anonymous
08:57 PM Bug #6029 (Resolved): The form in pending actions tab allows to modify
Anonymous
04:40 PM Bug #6133 (Open): When audit report is published using module auto approval display as "Audit report is waiting for approval"
When audit report is published using module auto approval display as "Audit report is waiting for approval" Anonymous
04:21 PM Bug #6131 (Open): In auditor Closeout when clicked on responded car hyperlink from the verified and validated screen displays error
In auditor Closeout when clicked on responded car hyperlink from the verified and validated screen displays error Anonymous
04:16 PM Bug #6130 (Open): Auditee response to the Corrective action email is not generating
Auditee response to the Corrective action email is not generating even after Auditee response to Approach Anonymous
04:13 PM Bug #6129 (Open): In All the CAR forms when clicked on Publish displays JS error and also no need to display publish on the forms
In All the CAR forms when clicked on Publish displays JS error and also no need to display publish on the forms Anonymous
02:56 PM Bug #6128 (Open): Corrective action of auditee the status of the concern is closed and submitted and again the status of the concern is again changing to In progress
Corrective action of auditee the status of the concern is closed and submitted and again the status of the concern is... Anonymous
02:41 PM Bug #6127 (Open): CAR Form displays Error When clicked
Anonymous
02:37 PM Bug #6126 (Open): The Car approach in previous audit yet to be closed in side the history button displays Error when clicked
The Car approach in previous audit yet to be closed in side the history button displays Error when clicked Anonymous
02:06 PM Bug #6125 (Open): Audit report after publish to doc pro displays Blank page in doc pro assigned parent level
Audit report after publish to doc pro displays Blank page in doc pro assigned parent level Anonymous
12:33 PM Bug #6124 (Open): When audit report is published the publish document hyperlink is missing in publish window
When audit report is published the publish document hyperlink is missing in publish window Anonymous

05/28/2018

03:39 PM Bug #6105 (Resolved): Problem on assigning multiple responsible person to the findings
Anonymous
12:08 PM Bug #6105 (Open): Problem on assigning multiple responsible person to the findings
User Admin
12:51 PM Bug #6119 (Open): Custom elements of same type when creation form elements are used in evaluation form (Refer steps&screenshot)
Anonymous
12:20 PM Bug #6118 (Suggestion): Highlighted available elements need to be shown at top (Refer screenshot)
Anonymous
12:15 PM Bug #5856 (Resolved): Entity - A blank drop-down is displayed below the Currency drop-down.
As mentioned issue fixed Muthukrishnan Kirishnan
12:14 PM Bug #5855 (Resolved): Entity - 'Is a Site' is automatically displayed as 'Yes' even when saving as 'No'.
As mentioned issue fixed Muthukrishnan Kirishnan
12:08 PM Bug #6091 (Open): Employee additional information - Data entered in remarks field is displaying in single line.
User Admin
12:08 PM Bug #6089 (Open): Car Approach is not allowing to add the data in to the form
User Admin
12:08 PM Bug #6088 (Open): Employee additional information - All the date fields accepts invalid data. Amount fields also accepts alphabetical characters.
User Admin
12:08 PM Bug #6087 (Open): Employee additional information - On clicking save button without adding department alert message displays "ALMessage" label , it should be "Alert message".
User Admin
12:08 PM Bug #6086 (Open): In Employee additional details the label "THLEmployeeRecords" is incorrect, it should be "Employee records".
User Admin
12:08 PM Bug #6084 (Open): Goals and Objectives -> Expectation category selection is not displayed if the user change the View by option
User Admin
12:08 PM Bug #6081 (Open): (Users - Employee Additional information) On clicking attach button of memo and employee records label, user is not able to add files because on clicking system is not displaying any data.
User Admin
12:08 PM Bug #6080 (Open): Label Medicals details it should be "medical" not medicals in additonal information page.
User Admin
12:08 PM Bug #6078 (Open): Goals and Objectives ->Add and Delete option is displayed on Employee and Position View
User Admin
12:08 PM Bug #6076 (Open): When tried to open the new form from supplier management displays error
User Admin
12:08 PM Bug #6075 (Open): Goals & Objectives -> The user could not add new short and long term goal for an expectation
User Admin
12:08 PM Bug #6074 (Open): In Addtional employee information date picker is required for "Date of joining", "passport expiry date", "Date of birth", "Date of transfers", "date of dosage1", "date of dosage2 and 3", "issued date", "Expiry date","SOM", "MTH","SOS", "Others","Wef Date"
User Admin
12:08 PM Bug #6069 (Open): Benchmark->The system displaying the removed expectation goals
User Admin
12:08 PM Bug #6068 (Open): Benchmark- -> Goals Tab -> Sort and Search is not working for an expectation field
User Admin
12:08 PM Bug #6067 (Open): Benchmark-> Problem on changing expectation for a goal
User Admin
12:08 PM Bug #6065 (Open): Supplier satisfaction form should not allow to publish without filling the data
User Admin
12:08 PM Bug #6064 (Open): if contact field is mandatory in supplier satisfaction surevy form then why contact field is marked as opt field in Supplier page in suite
User Admin
12:08 PM Bug #6063 (Open): not able to save supplier contact details in suite supplier
User Admin
12:08 PM Bug #6117 (Open): Recurring Meeting - Attached files should be displayed while Clicking Attach button
User Admin
12:01 PM Bug #6117 (Open): Recurring Meeting - Attached files should be displayed while Clicking Attach button
Attached files should be displayed while Clicking Attach button Shankar Narayanan
12:08 PM Bug #6116 (Open): Recurring Meeting - Even after selecting Docpro Attachment, System is displaying link for Local machine attachment.
User Admin
12:00 PM Bug #6116 (Open): Recurring Meeting - Even after selecting Docpro Attachment, System is displaying link for Local machine attachment.
Even after selecting Docpro Attachment, System is displaying link for Local machine attachment. Shankar Narayanan
12:08 PM Bug #6115 (Open): Recurring Meeting - Page is displaying Wrong labels
User Admin
11:58 AM Bug #6115 (Open): Recurring Meeting - Page is displaying Wrong labels
Page is displaying Wrong labels Shankar Narayanan
12:08 PM Bug #6114 (Open): Recurring Meeting - While clicking on Attachment link, system is displaying blank page.
User Admin
11:57 AM Bug #6114 (Open): Recurring Meeting - While clicking on Attachment link, system is displaying blank page.
While clicking on Attachment link, system is displaying blank page. Shankar Narayanan
12:08 PM Bug #6113 (Open): Not able to submit a new concern , takes more time to submit the concern ,same applies to when submitting from initial evaluation
User Admin
10:33 AM Bug #6113 (Resolved): Not able to submit a new concern , takes more time to submit the concern ,same applies to when submitting from initial evaluation
Anonymous
12:08 PM Bug #6112 (Open): Templates and track prooject page are not loaded
User Admin
10:17 AM Bug #6112 (Open): Templates and track prooject page are not loaded
Anonymous
12:08 PM Bug #6111 (Open): The Close Out Email are not generating
User Admin
12:08 PM Bug #6110 (Open): Auditee Corrective actions when clicked on the Car approach displays blank page
User Admin
12:08 PM Bug #6109 (Open): Problem on selecting name of the supplier from "Vendor Facility audit form"
User Admin
12:08 PM Bug #6108 (Open): Vendor Facility audit form displays JS error when clicked on open new form
User Admin
12:08 PM Bug #6107 (Open): In Vendor performance monitoring form from supplier management 2 nd row to selct objectives from master the drop down is not opening when clicked
User Admin
12:08 PM Bug #6106 (Open): Need to extend character limit in Field labels for textbox , multiline textbox (cust req) refer screen
User Admin
12:08 PM Bug #6104 (Open): The auditee response is not displaying under define folder levels in doc pro
User Admin
12:08 PM Bug #6103 (Open): When Multiple responseible persons added to the findings not able to view competenct and Training request icons are moving to the right side of the page
User Admin
12:08 PM Bug #6102 (Open): In Vendor Facility Audit form->Supplier details should display after publish in suite
User Admin
12:08 PM Bug #6101 (Open): Vendor Facility Audit Form Button Need Save button
User Admin
12:08 PM Bug #6100 (Open): Need to display the Name of the supplier in all the forms on the RHS
User Admin
12:08 PM Bug #6099 (Open): Issue regd with checkbox custom field (Refer description)
User Admin
12:08 PM Bug #6098 (Open): Webpage error is displayed in CAR form while adding new row Refer screenshot
User Admin
12:08 PM Bug #6097 (Open): Need a master form for supplier satisfaction survey form
User Admin
12:08 PM Bug #6096 (Open): Need a separate menu to display the supplier management menus based on the rights to the users
User Admin
12:08 PM Bug #6095 (Open): In cocnern evalution form when one particular custom elements eg.checkbox when removed all the custom fields same type get removed refer screenshot
User Admin
12:08 PM Bug #6094 (Open): Meetings - On Clicking From, To date picker it displays the list of timing on the left side of screen.
User Admin
12:08 PM Bug #6093 (Open): Meetings - Meetings page is displaying button with incorrect label.
User Admin
11:45 AM Bug #5953 (Closed): Track project right is enabled when there is no group access rights for user
Closed after retest Anonymous

05/27/2018

07:39 PM Bug #6111 (Resolved): The Close Out Email are not generating
The Close Out Email are not generating
1)Corrective action response Not Satisfactory
2)Corrective action respons...
Anonymous
07:12 PM Bug #6110 (Open): Auditee Corrective actions when clicked on the Car approach displays blank page
Auditee Corrective actions when clicked on the Car approach displays blank page and the Track project signoff keeps l... Anonymous
07:08 PM Bug #6109 (Open): Problem on selecting name of the supplier from "Vendor Facility audit form"
1)Displays number after selecting the Inactive supplier from suite
2)Location is not populating automatically
3)Pro...
Anonymous
07:01 PM Bug #6108 (Open): Vendor Facility audit form displays JS error when clicked on open new form
Vendor Facility audit form displays JS error when clicked on open new form Anonymous
06:53 PM Bug #6107 (Open): In Vendor performance monitoring form from supplier management 2 nd row to selct objectives from master the drop down is not opening when clicked
In Vendor performance monitoring form from supplier management 2 nd row to selct objectives from master the drop down... Anonymous
05:13 PM Bug #5811 (Closed): View/Initiate training link need to be removed from concern Initial evaluation page
Closed after retest Anonymous
12:15 AM Bug #5811 (Resolved): View/Initiate training link need to be removed from concern Initial evaluation page
Radha Krishnan S
04:02 PM Bug #6106 (Resolved): Need to extend character limit in Field labels for textbox , multiline textbox (cust req) refer screen
Anonymous
03:39 PM Bug #5824 (Resolved): In auditor closeout displays validation alert as "Data not saved" when clicked save
Anonymous
12:17 AM Bug #5953 (Resolved): Track project right is enabled when there is no group access rights for user
Radha Krishnan S
12:17 AM Bug #5953 (In Progress): Track project right is enabled when there is no group access rights for user
Radha Krishnan S
12:13 AM Bug #5700 (Resolved): When clicked on the findings displays as "Access denied" so that could not initiate the approach
Radha Krishnan S
12:13 AM Bug #5700 (In Progress): When clicked on the findings displays as "Access denied" so that could not initiate the approach
Radha Krishnan S

05/26/2018

03:40 AM Bug #6105 (Resolved): Problem on assigning multiple responsible person to the findings
When findings are assigned to the multiple persons in the user login when clicked on car number hyperlink displays Er... Anonymous
03:31 AM Bug #6104 (Resolved): The auditee response is not displaying under define folder levels in doc pro
The auditee response is not displaying under define folder levels in doc pro Anonymous
03:17 AM Bug #6103 (Resolved): When Multiple responseible persons added to the findings not able to view competenct and Training request icons are moving to the right side of the page
When Multiple responsible persons added to the findings not able to view competency and Training request icons are mo... Anonymous
01:39 AM Bug #5743 (Closed): Not able to Initiate training request to HR pro , message displayed as "Please select training identity" Refer screenshot
closed after retest Anonymous
01:35 AM Bug #5739 (Closed): Click on view training link displays server error (refer steps & screenshot)
Anonymous
01:35 AM Bug #5739: Click on view training link displays server error (refer steps & screenshot)
Closed after retest Anonymous
01:34 AM Bug #5751 (Closed): Supplier and department element not available in cocnern form
Closed after retest Anonymous
01:34 AM Bug #5805 (Closed): New concern during save & submit operation throws "error processing your request"
Closed after retest Anonymous
01:33 AM Bug #5806 (Closed): After selecting witness person user notified as "witness field is required"
Anonymous
01:33 AM Bug #5806: After selecting witness person user notified as "witness field is required"
Closed after retest Anonymous
01:33 AM Bug #5807 (Closed): Concern is duplicated in new cocnern screen after saving concern partially
Closed after retest Anonymous
01:25 AM Bug #5844 (Closed): Deleted and Inactive supplier should not be displayed in concern creation screen
Closed after retest Anonymous
01:21 AM Bug #6102 (Resolved): In Vendor Facility Audit form->Supplier details should display after publish in suite
In Vendor Facility Audit form->Supplier details should display after publish in suite as "Active" using approval rout... Anonymous
01:09 AM Bug #6101 (Open): Vendor Facility Audit Form Button Need Save button
Vendor Facility Audit Form Button Need Save button because forms are getting created on the main window even just aft... Anonymous
12:58 AM Bug #6100 (Open): Need to display the Name of the supplier in all the forms on the RHS
Need to display the Name of the supplier in all the forms on the RHS. Anonymous
12:42 AM Bug #6099 (Resolved): Issue regd with checkbox custom field (Refer description)
1) All the data in the checkbox should be alphabetical
2) When selecting particular checkbox, data is not saved when...
Anonymous
12:25 AM Bug #6098 (Open): Webpage error is displayed in CAR form while adding new row Refer screenshot
Anonymous
12:18 AM Bug #6097 (Open): Need a master form for supplier satisfaction survey form
Need a master form for "supplier satisfaction survey" the master form should be loaded with default data in questions... Anonymous
12:13 AM Bug #6096 (Open): Need a separate menu to display the supplier management menus based on the rights to the users
Need a separate menu to display the supplier management menus based on the rights to the users
The supplier manag...
Anonymous
12:06 AM Bug #6095 (Open): In cocnern evalution form when one particular custom elements eg.checkbox when removed all the custom fields same type get removed refer screenshot
Anonymous

05/25/2018

10:50 PM Bug #6076: When tried to open the new form from supplier management displays error
the issue occurs when I was on meeting with prasanna and sharing my screen to him Anonymous
05:18 AM Bug #6076 (Open): When tried to open the new form from supplier management displays error
When tried to open the new form from supplier management displays error
Anonymous
06:48 AM Bug #6094 (Open): Meetings - On Clicking From, To date picker it displays the list of timing on the left side of screen.
Meetings - On Clicking From, To date picker it displays the list of timing on the left side of screen.
Anonymous
06:44 AM Bug #6093 (Open): Meetings - Meetings page is displaying button with incorrect label.
Meetings - Meetings page is displaying button with incorrect label.
Anonymous
06:11 AM Bug #6091 (Closed): Employee additional information - Data entered in remarks field is displaying in single line.
Employee additional information - Data entered in remarks field is displaying in single line.
Anonymous
06:00 AM Bug #6089 (Resolved): Car Approach is not allowing to add the data in to the form
Car Approach is not allowing to add the data in to the form Anonymous
05:56 AM Bug #6088 (Closed): Employee additional information - All the date fields accepts invalid data. Amount fields also accepts alphabetical characters.
Employee additional information - All the date fields accepts invalid data. Amount fields also accepts alphabetical c... Anonymous
05:52 AM Bug #6087: Employee additional information - On clicking save button without adding department alert message displays "ALMessage" label , it should be "Alert message".
If we do not enter date of birth then clicking on save button displays the alert message with incorrect label. Anonymous
05:51 AM Bug #6087 (Closed): Employee additional information - On clicking save button without adding department alert message displays "ALMessage" label , it should be "Alert message".
Employee additional information - On clicking save button without adding department alert message displays "ALMessage... Anonymous
05:47 AM Bug #6086 (Closed): In Employee additional details the label "THLEmployeeRecords" is incorrect, it should be "Employee records".
In Employee additional details the label "THLEmployeeRecords" is incorrect, it should be "Employee records".
Anonymous
05:44 AM Bug #6084 (Open): Goals and Objectives -> Expectation category selection is not displayed if the user change the View by option
Goals and Objectives -> Expectation category selection is not displayed if the user change the default View by option Raja S
05:40 AM Bug #6081 (Closed): (Users - Employee Additional information) On clicking attach button of memo and employee records label, user is not able to add files because on clicking system is not displaying any data.
(Users - Employee Additional information) On clicking attach button of memo and employee records label, user is not a... Anonymous
05:40 AM Bug #6075: Goals & Objectives -> The user could not add new short and long term goal for an expectation
Note-2 The user could add goals directly for an expectation in goals and objectives page but could not add new goal f... Raja S
05:28 AM Bug #6075: Goals & Objectives -> The user could not add new short and long term goal for an expectation
Note: The user could not edit existing expectation by entity level. The expectation is not displayed Raja S
05:13 AM Bug #6075 (Open): Goals & Objectives -> The user could not add new short and long term goal for an expectation
Goals & Objectives -> The user could not add new short and long term goal for an expectation by entity level. The exp... Raja S
05:36 AM Bug #6080 (Closed): Label Medicals details it should be "medical" not medicals in additonal information page.
Label Medicals details it should be "medical" not medicals in additional information page.
Anonymous
05:25 AM Bug #6078 (Open): Goals and Objectives ->Add and Delete option is displayed on Employee and Position View
Goals and Objectives ->Add and Delete option is displayed on Employee and Position View. Raja S
05:13 AM Bug #6074 (Closed): In Addtional employee information date picker is required for "Date of joining", "passport expiry date", "Date of birth", "Date of transfers", "date of dosage1", "date of dosage2 and 3", "issued date", "Expiry date","SOM", "MTH","SOS", "Others","Wef Date"
In Additional employee information date picker is required for "Date of joining", "passport expiry date", "Date of bi... Anonymous
04:26 AM Bug #6069 (Open): Benchmark->The system displaying the removed expectation goals
Benchmark->The system displaying short and long term goal for an expectation which is removed from benchmark page Raja S
04:16 AM Bug #6068 (Open): Benchmark- -> Goals Tab -> Sort and Search is not working for an expectation field
Benchmark- -> Goals Tab -> Sort and Search is not working for an expectation field Raja S
04:12 AM Bug #6067 (Open): Benchmark-> Problem on changing expectation for a goal
Benchmark-> The error message displayed as "Short and long term goal is already exists" when try to change one expect... Raja S
12:04 AM Bug #6065 (Open): Supplier satisfaction form should not allow to publish without filling the data
Supplier satisfaction form should not allow to publish without filling the data but system is allowing to publish the... Anonymous

05/24/2018

11:57 PM Bug #6064 (Closed): if contact field is mandatory in supplier satisfaction surevy form then why contact field is marked as opt field in Supplier page in suite
if contact field is mandatory in supplier satisfaction survey form then why contact field is marked as opt field in S... Anonymous
11:45 PM Bug #6063 (Closed): not able to save supplier contact details in suite supplier
not able to save supplier contact details in suite supplier page even after save the data is not displaying after save Anonymous
11:12 PM Bug #5739 (Resolved): Click on view training link displays server error (refer steps & screenshot)
Radha Krishnan S
11:12 PM Bug #5739 (In Progress): Click on view training link displays server error (refer steps & screenshot)
Radha Krishnan S
10:34 PM Bug #5739 (Open): Click on view training link displays server error (refer steps & screenshot)
User Admin
11:12 PM Bug #5743 (Resolved): Not able to Initiate training request to HR pro , message displayed as "Please select training identity" Refer screenshot
Radha Krishnan S
11:12 PM Bug #5743 (In Progress): Not able to Initiate training request to HR pro , message displayed as "Please select training identity" Refer screenshot
Radha Krishnan S
10:34 PM Bug #5743 (Open): Not able to Initiate training request to HR pro , message displayed as "Please select training identity" Refer screenshot
User Admin
11:12 PM Bug #5751 (Resolved): Supplier and department element not available in cocnern form
Radha Krishnan S
11:12 PM Bug #5751 (In Progress): Supplier and department element not available in cocnern form
Radha Krishnan S
10:33 PM Bug #5751 (Open): Supplier and department element not available in cocnern form
User Admin
11:11 PM Bug #5805 (Resolved): New concern during save & submit operation throws "error processing your request"
Radha Krishnan S
11:11 PM Bug #5805 (In Progress): New concern during save & submit operation throws "error processing your request"
Radha Krishnan S
10:33 PM Bug #5805 (Open): New concern during save & submit operation throws "error processing your request"
User Admin
11:11 PM Bug #5806 (Resolved): After selecting witness person user notified as "witness field is required"
Radha Krishnan S
11:11 PM Bug #5806 (In Progress): After selecting witness person user notified as "witness field is required"
Radha Krishnan S
10:33 PM Bug #5806 (Open): After selecting witness person user notified as "witness field is required"
User Admin
11:11 PM Bug #5807 (Resolved): Concern is duplicated in new cocnern screen after saving concern partially
Radha Krishnan S
11:10 PM Bug #5807 (In Progress): Concern is duplicated in new cocnern screen after saving concern partially
Radha Krishnan S
10:33 PM Bug #5807 (Open): Concern is duplicated in new cocnern screen after saving concern partially
User Admin
11:10 PM Bug #5811 (In Progress): View/Initiate training link need to be removed from concern Initial evaluation page
Radha Krishnan S
10:33 PM Bug #5811 (Open): View/Initiate training link need to be removed from concern Initial evaluation page
User Admin
11:09 PM Bug #5844 (Resolved): Deleted and Inactive supplier should not be displayed in concern creation screen
Radha Krishnan S
11:09 PM Bug #5844 (In Progress): Deleted and Inactive supplier should not be displayed in concern creation screen
Radha Krishnan S
10:33 PM Bug #5844 (Open): Deleted and Inactive supplier should not be displayed in concern creation screen
User Admin
10:34 PM Bug #5748 (Open): Reminder Settings in Business Rule is not getting saved.
User Admin
10:34 PM Bug #5747 (Open): EWQIMS/2018/3/13/0004 -- System should alert / remind on the timeline of the set action item.
User Admin
10:34 PM Bug #5745 (Open): In recurring meeting, cant able to add KPI and dashboard
User Admin
10:34 PM Bug #5744 (Open): In recurring meeting, cant able to assign responsible person for Action plan and agenda.
User Admin
10:34 PM Bug #5742 (Open): Recurring meeting emails for No end date option is working wrong
User Admin
10:34 PM Bug #5741 (Open): Reminder emails are not working for Recurring meeting.
User Admin
10:34 PM Bug #5740 (Open): Alignment issue in Car Approach page when clicked on View Super Champion hyperlink
User Admin
10:34 PM Bug #5738 (Open): Select option in Responisble person needs to be removed (refer screenshot)
User Admin
10:34 PM Bug #5737 (Open): Track project is not displaying even after team is selected
User Admin
10:34 PM Bug #5736 (Open): Findings Car No is not displaying in sequence order in auditee->corrective actions
User Admin
10:34 PM Bug #5735 (Open): Auditee could not able to respond to the findings if findings are raised next day for the existing Audit
User Admin
10:34 PM Bug #5734 (Open): Form Elements are duplicated when elements are copied to concern creation form
User Admin
10:34 PM Bug #5733 (Open): For OFI Auditor Closeout date is displays 1 day less than the expected date
User Admin
10:34 PM Bug #5732 (Open): Re-Audit is not getting created when created direct actua audit
User Admin
10:33 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.
User Admin
10:33 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.
User Admin
10:33 PM Bug #5771 (Open): Auditor Closeout attachments are not viewable after attach
User Admin
10:33 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.
User Admin
10:33 PM Bug #5769 (Open): In Pre Production wastage log, the average for Breakfast,lunch, and dinner is missing. Only total average is available.
User Admin
10:33 PM Bug #5768 (Open): User list is not displaying while creating planned audit ->lead,associate,provisional auditor selection
User Admin
10:33 PM Bug #5767 (Open): In Pre Wastage log while retrieving the data, the data entered in the first row is showing in the 7th row.
User Admin
10:33 PM Bug #5766 (Open): In Pre Wastage log, Clicking on Start time and end time shows JS error
User Admin
10:33 PM Bug #5765 (Open): When published the actual audit document in the month view for the first time displays alert as "Document not published"
User Admin
10:33 PM Bug #5764 (Open): Publish is not working when published the planned/Actual audit document using module auto approval form publish window publish button
User Admin
10:33 PM Bug #5763 (Open): In Pre wastage log form, the user is able to enter data without submitting the selected food item.
User Admin
10:33 PM Bug #5762 (Open): Not able to approve the planned audit document using approver route
User Admin
10:33 PM Bug #5761 (Open): After publishing the pre waste log form into doc pro, trying to view from Doc pro shows 404 Server error
User Admin
10:33 PM Bug #5760 (Open): In Pre Watsge log form, Clicking on the button "Label not Found" shows Server error,
User Admin
10:33 PM Bug #5759 (Open): In Pre wastage log form, a button is available without label, "Label not Found".
User Admin
10:33 PM Bug #5758 (Open): In pre-wastage log form, Clicking any where in the form shows JS error
User Admin
10:33 PM Bug #5757 (Open): System is not allowing to attach the audit form in Audit program page
User Admin
10:33 PM Bug #5756 (Open): All the JIC forms are available as module admin rights, there is no Group access rights for Forms.
User Admin
10:33 PM Bug #5755 (Open): Displays JS error all the forms when clicked the form hyperlink
User Admin
10:33 PM Bug #5754 (Open): In auditee response no need to display "Reject status for the approach"
User Admin
10:33 PM Bug #5753 (Open): In normal meeting, Action plan is not getting saved
User Admin
10:33 PM Bug #5752 (Open): After publish to doc pro using advanced car->in doc pro displays mixed data in the auditee responded published document
User Admin
10:33 PM Bug #5750 (Open): In CAR approach of auditee response the category and sub category and customer fields are not getting updated
User Admin
10:33 PM Bug #5749 (Open): Auditee response to the selected route is not displaying to the approver in actions
User Admin
10:33 PM Bug #5799 (Open): In TBT topic form, Clicking on Time field shows JS error.
User Admin
10:33 PM Bug #5798 (Open): Inspection Entry Menu: Without the Selection of Area field its allowing to open the Inspection FormSheet
User Admin
10:33 PM Bug #5797 (Open): In food Distribution list, type of meal category is missing.
User Admin
10:33 PM Bug #5796 (Open): In Food distribution list, Dynatrade,NMDC, and L&T columns are missing.
User Admin
10:33 PM Bug #5795 (Open): Room Cleaning: Month and Lot Size field is not generating the data automatically
User Admin
10:33 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.
User Admin
10:33 PM Bug #5793 (Open): In food Distribution log, after selecting a dining manager shows server error
User Admin
10:33 PM Bug #5792 (Open): Problem solver template are not loaded (refer steps & screenshot)
User Admin
10:33 PM Bug #5791 (Open): In Food distribution log, the unit label is missing
User Admin
10:33 PM Bug #5790 (Open): Cleaning Checklist: By selecting wrong date and again Clicking on Date Picker its showing the 2023 Year Calender
User Admin
10:33 PM Bug #5789 (Open): Daily Inspection FormSheet: For the Status "NO" the Characteristics No is not showing in the Reaction Plan
User Admin
10:33 PM Bug #5788 (Open): Suggestion: In Menu change log form, in item changed, Category, meal period can have pre populated data with drop down.
User Admin
10:33 PM Bug #5787 (Open): FormSheet for Cleaning Checklist in Inspection Entry Menu: The Border is not good
User Admin
10:33 PM Bug #5786 (Open): CAR change is not working from the publish window even after changing the car and publish to doc pro
User Admin
10:33 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
User Admin
10:33 PM Bug #5784 (Open): FormSheet in Inspection Entry Menu: By doing the System Refresh activity the Status Color for "YES" is changing into Red Color
User Admin
10:33 PM Bug #5782 (Open): System should not allow auditee to edit the non conformity field in all the approaches
User Admin
10:33 PM Bug #5781 (Open): Control Plan Menu: According to the Selection of Operation Name the Entity was changing from the selected Entity to the another Entity
User Admin
10:33 PM Bug #5780 (Open): System is not navigating the user to the respective car approach when selected the car approach from the main screen
User Admin
10:33 PM Bug #5779 (Open): Inspection Entry Menu: Month field is not automatically fetching the Current Month and Year according to the selection of Entities and its Operation
User Admin
10:33 PM Bug #5778 (Open): When clicked on the report in corrective action status the reports are not opening
User Admin
10:33 PM Bug #5777 (Open): Responsible date extension /Action owner change request is not displaying auditor actions
User Admin
10:33 PM Bug #5776 (Open): Corrective action status when clicked on car hyperlink displays blank page
User Admin
10:33 PM Bug #5775 (Open): History of the findings is not displaying the approach as expected
User Admin
10:33 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.
User Admin
10:33 PM Bug #5824 (Open): In auditor closeout displays validation alert as "Data not saved" when clicked save
User Admin
10:33 PM Bug #5823 (Open): 1.Concern form changes are not saved displayed as "Form name exists",2. Concern form name duplication
User Admin
10:33 PM Bug #5822 (Open): Cant able to delete the created training course name.
User Admin
10:33 PM Bug #5821 (Open): if the user does not have competency Evaluation access rights, the it should not display the Competency Evaluation icon in Job requirements page.
User Admin
10:33 PM Bug #5820 (Open): The following feilds to be removed from the Concern form
User Admin
10:33 PM Bug #5819 (Open): In Advanced car verification of corrective action displays error in the bottom of the page
User Admin
10:33 PM Bug #5818 (Open): Not able to view training details for multiple responsible person Refer screenshot
User Admin
10:33 PM Bug #5817 (Open): Schedule reports in audit cycle display JS error when clicked
User Admin
10:33 PM Bug #5816 (Open): Assign Audit form displays alert to specify link even after attachment is attached
User Admin
10:33 PM Bug #5815 (Open): Vendor facility audit is not loading the form when clicked
User Admin
10:33 PM Bug #5814 (Open): Vendor performance in supplier management is not saving the data after save
User Admin
10:33 PM Bug #5813 (Open): Formsheet for Sanitation Checklist: Supervisor and Supervisor Sign field was interchanged for the Secondly added Row
User Admin
10:33 PM Bug #5812 (Open): FormSheet: After the Page Refreshing the Newly entered values for the 2nd Row is disappeared (Pre-Cleaning & Sanitation Strip Checklist)
User Admin
10:33 PM Bug #5810 (Open): In supplier satisfaction survey issue in publish after filling the form
User Admin
10:33 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.
User Admin
10:33 PM Bug #5808 (Open): In TBT Topic, in the date field date picker is missing also the topics are not pre populated.
User Admin
10:33 PM Bug #5804 (Open): Cant able to create any data in TBT topic.
User Admin
10:33 PM Bug #5803 (Open): In CAR approach when tried to add comment the field is displaying in the left side of the screen
User Admin
10:33 PM Bug #5802 (Open): In TBT topic, the unit label is missing.
User Admin
10:33 PM Bug #5801 (Open): Track project is loading for long time when clicked
User Admin
10:33 PM Bug #5800 (Open): Room Cleaning Checklist Form: The Form is not good
User Admin
10:33 PM Bug #5879 (Open): Users - Clicking Additional Informations displays Server Error.
User Admin
10:33 PM Bug #5875 (Open): Preferences - After saving Preferences, system displays Server Error.
User Admin
10:33 PM Bug #5868 (Open): Date of delivery and reported date in CAR Approach is allowing to modify the date
User Admin
10:33 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.
User Admin
10:33 PM Bug #5856 (Open): Entity - A blank drop-down is displayed below the Currency drop-down.
User Admin
10:33 PM Bug #5855 (Open): Entity - 'Is a Site' is automatically displayed as 'Yes' even when saving as 'No'.
User Admin
10:33 PM Bug #5853 (Open): 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.
User Admin
10:33 PM Bug #5851 (Open): Entity - Clicking on Save button does not display any alert messages.(Refer Description)
User Admin
10:33 PM Bug #5846 (Open): In training consolidation, training type is missing
User Admin
10:33 PM Bug #5843 (Open): System is allowing to publish the closed out finding to doc pro
User Admin
10:33 PM Bug #5840 (Open): Auditor Closeout findings is allowing to modify
User Admin
10:33 PM Bug #5839 (Open): In records page, the attached document for one training is getting reflected for all the training records.
User Admin
10:33 PM Bug #5836 (Open): Auditpro &PS : IN L0 Car Approach Form is not displaying properly.
User Admin
10:33 PM Bug #5835 (Open): Clicking on Business Rule menu shows, Server error.
User Admin
10:33 PM Bug #5834 (Open): In Competency Evaluation page, the legends are missing
User Admin
10:33 PM Bug #5833 (Open): Daily Inspection Checklist: Can't able to select the Multiple Persons in Responsible Person field
User Admin
10:33 PM Bug #5832 (Open): In goals and Objective page, after selecting the Exp category, the expectation list is not loading.
User Admin
10:33 PM Bug #5831 (Open): In meeting,recurring meeting mail working wrong
User Admin
10:33 PM Bug #5830 (Open): Mail is not getting generated even though employee has failed more than the attempts mentioned in the business rule
User Admin
10:33 PM Bug #5829 (Open): In Evaluation page, the date consolidated is showing wrong date.
User Admin
10:33 PM Bug #5828 (Open): Auditor Closeout attachments are not published to doc pro.
User Admin
10:33 PM Bug #5827 (Open): In training course, trying to edit training course shows alert message "Course Already Exists"
User Admin
10:33 PM Bug #5826 (Open): In Training Course creation page, after creating a single course name, shows some other data.
User Admin
10:33 PM Bug #5825 (Open): In training course creation page, the frequency end date accepts date less than training start date.
User Admin
10:33 PM Bug #6062 (Open): Not able to navigate to the next page in pending actions or by clicking on document number hyperlink
User Admin
10:13 PM Bug #6062 (Open): Not able to navigate to the next page in pending actions or by clicking on document number hyperlink
Not able to navigate to the next page in pending actions or by clicking on document number hyperlink the issue is exi... Anonymous
10:33 PM Bug #6061 (Open): When picked the filled form from the "vendor facility audit" displays "no data form"
User Admin
05:59 AM Bug #6061 (Open): When picked the filled form from the "vendor facility audit" displays "no data form"
When picked the filled form from the "vendor facility audit" displays "no data form" Anonymous
10:33 PM Bug #6042 (Open): Vendor facility audit form when filled name of the supplier displays error
User Admin
04:44 AM Bug #6042 (Open): Vendor facility audit form when filled name of the supplier displays error
Vendor facility audit form when filled name of the supplier displays error
issue exists in all the forms where eve...
Anonymous
10:33 PM Bug #6036 (Open): The published supplier satisfaction survey document in doc pro parent level displays JS error and allows to modify
User Admin
04:35 AM Bug #6036 (Open): The published supplier satisfaction survey document in doc pro parent level displays JS error and allows to modify
The published supplier satisfaction survey document in doc pro parent level displays JS error and allows to modify th... Anonymous
10:33 PM Bug #6030 (Open): The supplier satisfaction survey form in pending actions displays error when clicked on submit button
User Admin
04:25 AM Bug #6030 (Open): The supplier satisfaction survey form in pending actions displays error when clicked on submit button
The supplier satisfaction survey form in pending actions displays error when clicked on submit button
the issue i...
Anonymous
10:33 PM Bug #6029 (Open): The form in pending actions tab allows to modify
User Admin
04:21 AM Bug #6029 (Resolved): The form in pending actions tab allows to modify
The form in pending actions tab allows to modify when clicked on the document number hyperlink
expectation: system...
Anonymous
10:33 PM Bug #6027 (Open): when clicked on document number hyperlink of actions for Supplier satisfaction survey displays JS error
User Admin
04:17 AM Bug #6027 (Open): when clicked on document number hyperlink of actions for Supplier satisfaction survey displays JS error
when clicked on document number hyperlink of actions for Supplier satisfaction survey displays JS error Anonymous
10:33 PM Bug #6024 (Open): JIC Night Accomodation Log: The Aknowledgement and Month fields are allowing to enter the values
User Admin
03:04 AM Bug #6024 (Closed): JIC Night Accomodation Log: The Aknowledgement and Month fields are allowing to enter the values
In JIC Night Accomodation Log, the Aknowledgement and Month fields are allowing to enter the values Anonymous
10:33 PM Bug #6022 (Open): Vendor Performance Audit objective field display number after picking the objective from the objective dropdown
User Admin
01:59 AM Bug #6022 (Open): Vendor Performance Audit objective field display number after picking the objective from the objective dropdown
Vendor Performance Audit objective field display number after picking the objective from the objective dropdown Anonymous
10:33 PM Bug #6004 (Open): When auditor closeout attachments are attached displays error after save
User Admin
10:33 PM Bug #5998 (Open): Water Inspection Checklist: Date field is allowing to enter the values
User Admin
10:33 PM Bug #5984 (Open): When created the order of checkpoints are not getting in sequential order
User Admin
10:33 PM Bug #5975 (Open): Daily Inspection Checklist: Created Reaction Plan for the one Form is displaying in another Checklist
User Admin
10:32 PM Bug #5957 (Open): Track project is disabling after signoff and submitted
User Admin
10:32 PM Bug #5953 (Open): Track project right is enabled when there is no group access rights for user
User Admin
10:32 PM Bug #5911 (Open): Meeting - While Re/send Invitation Mail dialog window is open system allows to click on other events.
User Admin
10:32 PM Bug #5908 (Open): the forms of supplier management after publish to doc pro doesnot display properly
User Admin
10:32 PM Bug #5907 (Open): Vendor facility audit when clicked displays Error
User Admin
10:32 PM Bug #5906 (Open): The satisfaction survey displays JS error when clicked on the rating field
User Admin
10:32 PM Bug #5905 (Open): Supplier satisfaction survey displays 2 suppliers where in suite only 1 supplier is created
User Admin
10:32 PM Bug #5904 (Open): The supplier satisfaction survey displays alert to "Select location" when submit
User Admin
10:32 PM Bug #5903 (Open): Vendor performance Remarks field is not getting saved even after save /publish when retrived the form
User Admin
10:32 PM Bug #5902 (Open): Re audit with dead line violated is not displaying the legend colour in Audit cycle.
User Admin
10:32 PM Bug #5898 (Open): Meeting - Unable to attach file in Meeting attachments. Displays a JS Error.
User Admin
10:32 PM Bug #5890 (Open): Process/Activity - System is allowing to remove the checkbox even when in Blue colour
User Admin

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... Anonymous
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 Anonymous
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 Anonymous

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... Anonymous
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 Anonymous
04:39 PM Bug #5953 (Closed): Track project right is enabled when there is no group access rights for user
Anonymous
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...
Shankar Narayanan

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 Anonymous
09:06 PM Bug #5907 (Open): Vendor facility audit when clicked displays Error
Vendor facility audit when clicked displays server Error Anonymous
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 Anonymous
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 Anonymous
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 Anonymous
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... Anonymous
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. Anonymous
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 Shankar Narayanan
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 Shankar Narayanan
03:24 PM Bug #5879 (Closed): Users - Clicking Additional Informations displays Server Error.
Clicking Additional Information displays Server Error. Shankar Narayanan
03:15 PM Bug #5875 (Open): Preferences - After saving Preferences, system displays Server Error.
After saving Preferences, system displays Server Error. Shankar Narayanan
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...
Anonymous
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... Rupa K
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. Shankar Narayanan
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'. Shankar Narayanan
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... Shankar Narayanan
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... Shankar Narayanan
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" Anonymous
12:23 PM Bug #5846 (Closed): In training consolidation, training type is missing
In training consolidation, training type is missing Rupa K
12:00 PM Bug #5844 (Closed): Deleted and Inactive supplier should not be displayed in concern creation screen
Anonymous
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 Anonymous
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 Anonymous
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. Rupa K
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 Anonymous
11:11 AM Bug #5835 (Closed): Clicking on Business Rule menu shows, Server error.
Clicking on Business Rule menu shows, Server error. Rupa K
11:07 AM Bug #5834 (Closed): In Competency Evaluation page, the legends are missing
In Competency Evaluation page, the legends are missing Rupa K

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... Anonymous
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. Rupa K
07:37 PM Bug #5831 (Open): In meeting,recurring meeting mail working wrong
In meeting, cant able to send meeting invitation Rupa K
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 Rupa K
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. Rupa K
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 Anonymous
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" Rupa K
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...
Rupa K
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. Rupa K
05:55 PM Bug #5792: Problem solver template are not loaded (refer steps & screenshot)
fixed and verified in http://192.168.100.187/JIC Anonymous
12:38 PM Bug #5792 (Open): Problem solver template are not loaded (refer steps & screenshot)
http://192.168.100.187/JIC/EwIMSNew/Index/Index# Anonymous
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 Anonymous
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 Anonymous
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
Anonymous
05:51 PM Bug #5822 (Closed): Cant able to delete the created training course name.
Cant able to delete the created training course name. Rupa K
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... Rupa K
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
Anonymous
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. Anonymous
05:09 PM Bug #5818 (Open): Not able to view training details for multiple responsible person Refer screenshot
Anonymous
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 Anonymous
02:42 PM Bug #5811 (Closed): View/Initiate training link need to be removed from concern Initial evaluation page
Anonymous
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 Anonymous
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 Anonymous
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 Anonymous
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 Anonymous
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 ...
Anonymous
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 ... Anonymous
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... Anonymous
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 Anonymous
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... Rupa K
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. Rupa K
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... Anonymous
01:00 PM Bug #5806 (Closed): After selecting witness person user notified as "witness field is required"
Anonymous
12:58 PM Bug #5805 (Closed): New concern during save & submit operation throws "error processing your request"
Anonymous
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... Rupa K
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 Anonymous
12:56 PM Bug #5802 (Open): In TBT topic, the unit label is missing.
In TBT topic, the unit label is missing. Rupa K
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 Anonymous
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 Anonymous
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. Rupa K
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... Anonymous
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...
Rupa K
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. Rupa K
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... Anonymous
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... Rupa K
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 Rupa K
12:37 PM Bug #5791 (Open): In Food distribution log, the unit label is missing
In Food distribution log, the unit label is missing Rupa K
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... Anonymous
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... Anonymous
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. Rupa K

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 Anonymous
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 Anonymous
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... Anonymous
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... Anonymous
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) Anonymous
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 Anonymous
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... Anonymous
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 ... Anonymous
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... Anonymous
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 Anonymous
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 Anonymous
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... Anonymous
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 Anonymous
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... Anonymous
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 ... Rupa K
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" ... Rupa K
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... Rupa K
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
Anonymous
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 ... Rupa K
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. Rupa K
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... Anonymous
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. Rupa K
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 Rupa K
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" Anonymous
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... Anonymous
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... Rupa K
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... Anonymous
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 Rupa K
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, Rupa K
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". Rupa K
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 Rupa K
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... Anonymous
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. Rupa K

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 Anonymous
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... Anonymous
06:24 PM Bug #5753 (Open): In normal meeting, Action plan is not getting saved
In normal meeting, Action plan is not getting saved Rupa K
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... Anonymous
06:20 PM Bug #5751 (Closed): Supplier and department element not available in cocnern form
Anonymous
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... Anonymous
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 Anonymous
05:51 PM Bug #5748 (Open): Reminder Settings in Business Rule is not getting saved.
Reminder Settings in Business Rule is not getting saved. Rupa K
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 ... Rupa K
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 Rupa K
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. Rupa K
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* Anonymous
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...
Rupa K
03:53 PM Bug #5741 (Open): Reminder emails are not working for Recurring meeting.
Reminder emails are not working for Recurring meeting. Rupa K
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 Anonymous
02:28 PM Bug #5739 (Closed): Click on view training link displays server error (refer steps & screenshot)
Anonymous
01:05 PM Bug #5738 (Open): Select option in Responisble person needs to be removed (refer screenshot)
Anonymous
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 ... Anonymous
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...
Anonymous
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 Anonymous
12:06 PM Bug #5734 (Open): Form Elements are duplicated when elements are copied to concern creation form
Anonymous
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...
Anonymous

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 Anonymous
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
User Admin
07:20 PM Bug #5700 (Open): When clicked on the findings displays as "Access denied" so that could not initiate the approach
User Admin
07:20 PM Bug #5697 (Open): In Car Approach the team selection is not mandatory
User Admin
07:20 PM Bug #5692 (Open): Some times when selected the Findings doesnot display "Response date extension /action owner change" buttons
User Admin
07:20 PM Bug #5691 (Open): In History page when clciked on the car approach display error
User Admin
07:20 PM Bug #5690 (Open): In Training request page the search in the grid is not working
User Admin
07:20 PM Bug #5689 (Open): The documents are not getting published in the Selected folder in Business Rule page.
User Admin
07:20 PM Bug #5688 (Open): In Survey Action page, in the questionnaire, there is no training topic name has been mentioned.
User Admin
07:20 PM Bug #5687 (Open): Problem on site and Entity creations
User Admin
07:20 PM Bug #5686 (Open): Upload NC / OFI screen is not displaying proper labels to view Competency
User Admin
07:20 PM Bug #5685 (Open): "Notification to users for the occurrence of NC exceeds the limit" Email is not generating
User Admin
07:20 PM Bug #5684 (Open): Auditee could not able to respond to the findings
User Admin
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.
User Admin
07:20 PM Bug #5731 (Open): In recurring meeting page, most of the labels were missing or prefixed with some characters
User Admin
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...
Rupa K
07:20 PM Bug #5728 (Open): Spelling mistake In Car approach auditee
User Admin
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" Anonymous
07:20 PM Bug #5727 (Open): Auditor Could not close out the audit
User Admin
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 Anonymous
07:20 PM Bug #5726 (Open): Auditee responded using 8D car approach but when viewed the History displays "Standard car" for auditor
User Admin
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 Anonymous
07:20 PM Bug #5725 (Open): System is allowing to create a reaudit audit before the date of publish
User Admin
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 Anonymous
07:20 PM Bug #5724 (Open): In meetings page, Clicking on Submit minutes of meeting button not sends any email
User Admin
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 Rupa K
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
User Admin
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 Anonymous
07:20 PM Bug #5722 (Open): The Nc details page Training Request is not getting save
User Admin
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... Anonymous
07:20 PM Bug #5721 (Open): In meetings page, cant able to save recurring meeting with no end date option.
User Admin
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. Rupa K
07:20 PM Bug #5720 (Open): In meetings page, while creating recurring meeting, clicking on no end radio button shows meaningless alert message.
User Admin
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. Rupa K
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
User Admin
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... Rupa K
07:20 PM Bug #5718 (Open): In meetings page, Cant able to change the entity.
User Admin
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. Rupa K
07:20 PM Bug #5717 (Open): Actual audit publish is not working as expected.
User Admin
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... Anonymous
07:20 PM Bug #5716 (Open): In business Rule page, Clicking on save button shows " Visual Studio Debugger" error
User Admin
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 Rupa K
07:20 PM Bug #5715 (Open): Occurence email is not generarting based on the business rules settings
User Admin
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 Anonymous
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.
User Admin
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. Rupa K
07:20 PM Bug #5713 (Open): Business Rules ->Audit settings are not getting saved
User Admin
12:05 PM Bug #5713 (Open): Business Rules ->Audit settings are not getting saved
Business Rules ->Audit settings are not getting saved Anonymous
07:20 PM Bug #5712 (Open): In Expectation Matrix, the Expectation category is getting saved without expectations assinged to it.
User Admin
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. Rupa K
07:20 PM Bug #5711 (Open): The Created Re-audit in auditee corrective actions when picked displays blank page with exception alert
User Admin
07:20 PM Bug #5710 (Open): System is not allowing to create a direct actual audit
User Admin
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.
User Admin
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.
User Admin
07:20 PM Bug #5707 (Open): In Audit status NC attachments when viewed displays as "no record"
User Admin
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"
User Admin
07:20 PM Bug #5705 (Open): In Auditor corrective actions under history car approach when clicked displays Error
User Admin

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...
Anonymous
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 Anonymous
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... Anonymous
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 ... Rupa K
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... Anonymous
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... Anonymous
09:28 AM Bug #5705 (Open): In Auditor corrective actions under history car approach when clicked displays Error
Anonymous
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... Anonymous

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 Anonymous
03:14 PM Bug #5697 (Open): In Car Approach the team selection is not mandatory
Anonymous
09:50 AM Bug #5692 (Open): Some times when selected the Findings doesnot display "Response date extension /action owner change" buttons
Anonymous
09:48 AM Bug #5691 (Open): In History page when clciked on the car approach display error
Anonymous

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 Rupa K
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. Rupa K
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. Rupa K
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...
Anonymous
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 Anonymous
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...
Anonymous
04:00 PM Bug #5684 (Open): Auditee could not able to respond to the findings
Anonymous
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. Rupa K
 

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