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From 02/16/2024 to 03/16/2024

03/16/2024

07:36 PM Bug #27650 (Closed): Document Due for Review--> When login as a Reviewer, it showing the Review due date field.
Issue 1: Document Due for Review--> When login as a Reviewer, it showing the Review due date field.
Issue 2: Revie...
Kiruthika G
06:52 PM Bug #27648 (Closed): Document Due for Review --> Review date is not showing properly
Document Due for Review --> Review date is not showing properly Kiruthika G
06:33 PM Bug #27647 (Closed): Revert Document-->When the approver 1 reverted and approved the document it is published in TOC, without waiting for the approver 2 to approves the document
Revert Document-->When the approver 1 reverted and approved the document it is published in TOC, without waiting for ... Kiruthika G
04:42 PM Bug #27577 (Resolved): Action - Document due for review-->Revised document and Reviewer's reviewed document with No action required and change request is not removed from the action list
changed status as per kiruthika User Admin
04:42 PM Bug #27582 (Resolved): Action--> Document due for review--> Existing document review due date is not getting changed as per the common review cycle default month
changed status as per kiruthika User Admin
04:41 PM Bug #27628 (Resolved): DP Settings--> Changed Default month details is not getting saved
changed status as per kiruthika User Admin
04:41 PM Bug #27629 (Resolved): Actions-->Document Due for Review--> The reviewer commented document is not showing in the action for review
changed status as per kiruthika User Admin
04:24 PM Bug #27641 (Open): Action-->Document Due for Review--> The document which is reviewed from the April 2025, that is not getting removed from the action list
User Admin
04:23 PM Bug #27646 (Open): New document Request--> Document Reviewed after field is missing after fixing the Next Review date option
User Admin
04:17 PM Bug #27646 (Closed): New document Request--> Document Reviewed after field is missing after fixing the Next Review date option
New document Request--> Document Reviewed after field is missing after fixing the Next Review date option Kiruthika G

03/14/2024

01:56 AM Bug #27641 (Closed): Action-->Document Due for Review--> The document which is reviewed from the April 2025, that is not getting removed from the action list
Action-->Document Due for Review--> The document which is reviewed from the April 2025, that is not getting removed f... Kiruthika G

03/13/2024

09:17 PM Bug #27577 (Open): Action - Document due for review-->Revised document and Reviewer's reviewed document with No action required and change request is not removed from the action list
User Admin
09:17 PM Bug #27578 (Open): Email-->Annual review email is not generating
User Admin
09:17 PM Bug #27582 (Open): Action--> Document due for review--> Existing document review due date is not getting changed as per the common review cycle default month
User Admin
09:17 PM Bug #27628 (Open): DP Settings--> Changed Default month details is not getting saved
User Admin
03:26 AM Bug #27628 (Closed): DP Settings--> Changed Default month details is not getting saved
DP Settings--> Changed Default month details is not getting saved Kiruthika G
09:17 PM Bug #27629 (Open): Actions-->Document Due for Review--> The reviewer commented document is not showing in the action for review
User Admin
03:33 AM Bug #27629 (Closed): Actions-->Document Due for Review--> The reviewer commented document is not showing in the action for review
Actions-->Document Due for Review--> The reviewer commented document is not showing in the action for review Kiruthika G
09:16 PM Bug #27630 (Open): Action-->Document Due for Review-->When the server date is April 1st 2025, the system is not showing the Review Due Date as "01-04-2025"instead of this it showing as "01-04-2024"
User Admin
03:38 AM Bug #27630 (Closed): Action-->Document Due for Review-->When the server date is April 1st 2025, the system is not showing the Review Due Date as "01-04-2025"instead of this it showing as "01-04-2024"
Issue 1:
Action-->Document Due for Review-->When the server date is April 1st 2025, the system is not showing the R...
Kiruthika G
09:16 PM Bug #27635 (Open): Change Request-->Next Review due date is showing wrong
User Admin
07:03 PM Bug #27635 (Closed): Change Request-->Next Review due date is showing wrong
Change Request-->Next Review due date is showing wrong.
The default common review cycle is april. When the user tr...
Kiruthika G

03/12/2024

04:14 PM Bug #27596 (Closed): Doc pro settings--> If user mapping more than 4 month in common review cycle and mapped default review as one from that option. In folder management, it showing the last option of the common review cycle month
Kiruthika G
04:13 PM Bug #27596: Doc pro settings--> If user mapping more than 4 month in common review cycle and mapped default review as one from that option. In folder management, it showing the last option of the common review cycle month
This issue is fixed in 13th march patch given by Saikrishna Kiruthika G
04:37 AM Bug #27596 (Resolved): Doc pro settings--> If user mapping more than 4 month in common review cycle and mapped default review as one from that option. In folder management, it showing the last option of the common review cycle month
changed status as per kiruthika User Admin
04:37 AM Bug #27596 (Open): Doc pro settings--> If user mapping more than 4 month in common review cycle and mapped default review as one from that option. In folder management, it showing the last option of the common review cycle month
User Admin
04:13 PM Bug #27599 (Closed): Action-->Document due for review--> EX: If the common review cycle is "April" start of the month, it should display the data on 1st april in document due for review action screen. Here it is showing on the list once it is published to TOC
This issue is fixed in 13th march patch given by jacqueline Kiruthika G
04:37 AM Bug #27599 (Resolved): Action-->Document due for review--> EX: If the common review cycle is "April" start of the month, it should display the data on 1st april in document due for review action screen. Here it is showing on the list once it is published to TOC
changed status as per kiruthika User Admin
04:36 AM Bug #27599 (Open): Action-->Document due for review--> EX: If the common review cycle is "April" start of the month, it should display the data on 1st april in document due for review action screen. Here it is showing on the list once it is published to TOC
User Admin

03/11/2024

01:28 AM Bug #27599 (Closed): Action-->Document due for review--> EX: If the common review cycle is "April" start of the month, it should display the data on 1st april in document due for review action screen. Here it is showing on the list once it is published to TOC
Action-->Document due for review--> EX: If the common review cycle is "April" start of the month, it should display t... Kiruthika G
01:13 AM Bug #27596 (Closed): Doc pro settings--> If user mapping more than 4 month in common review cycle and mapped default review as one from that option. In folder management, it showing the last option of the common review cycle month
Doc pro settings--> If user mapping more than 4 month in common review cycle and mapped default review as one from th... Kiruthika G

03/10/2024

10:04 PM Bug #27569 (Closed): When am trying to save the default review cycle and save. The system shows alert like "Undefined"
Fix applied on 04-03-2024 and verified this and closed Kiruthika G
10:01 PM Bug #27569 (Resolved): When am trying to save the default review cycle and save. The system shows alert like "Undefined"
User Admin
10:01 PM Bug #27569 (Open): When am trying to save the default review cycle and save. The system shows alert like "Undefined"
User Admin
10:04 PM Bug #27576 (Closed): DP Settings-->Default review cycle --> If user tries to update more than 30 days, the system throws error. Need to show the alert like system will not take more than 30 days
Kiruthika G
10:03 PM Bug #27576: DP Settings-->Default review cycle --> If user tries to update more than 30 days, the system throws error. Need to show the alert like system will not take more than 30 days
Fix applied on 04-03-2024 and verified this and closed Kiruthika G
10:02 PM Bug #27576 (Resolved): DP Settings-->Default review cycle --> If user tries to update more than 30 days, the system throws error. Need to show the alert like system will not take more than 30 days
User Admin
10:02 PM Bug #27576 (Open): DP Settings-->Default review cycle --> If user tries to update more than 30 days, the system throws error. Need to show the alert like system will not take more than 30 days
User Admin
04:44 AM Bug #27576 (Closed): DP Settings-->Default review cycle --> If user tries to update more than 30 days, the system throws error. Need to show the alert like system will not take more than 30 days
DP Settings-->Default review cycle --> If user tries to update more than 30 days, the system throws error. Need to sh... Kiruthika G
10:03 PM Bug #27568 (Closed): Action-->Document Due for Review-->When we set the server date as 1st April 2024, the document which is need to be list in Document due for review action menu. It is not showing
Kiruthika G
10:02 PM Bug #27568: Action-->Document Due for Review-->When we set the server date as 1st April 2024, the document which is need to be list in Document due for review action menu. It is not showing
Fix applied on 04-03-2024 and verified this and closed Kiruthika G
10:01 PM Bug #27568 (Resolved): Action-->Document Due for Review-->When we set the server date as 1st April 2024, the document which is need to be list in Document due for review action menu. It is not showing
User Admin
10:01 PM Bug #27568 (Open): Action-->Document Due for Review-->When we set the server date as 1st April 2024, the document which is need to be list in Document due for review action menu. It is not showing
User Admin
05:31 AM Bug #27582 (Closed): Action--> Document due for review--> Existing document review due date is not getting changed as per the common review cycle default month
Action--> Document due for review--> Existing document review due date is not getting changed as per the common revie... Kiruthika G
04:53 AM Bug #27578 (Closed): Email-->Annual review email is not generating
Email-->Annual review email is not generating Kiruthika G
04:50 AM Bug #27577 (Closed): Action - Document due for review-->Revised document and Reviewer's reviewed document with No action required and change request is not removed from the action list
Action - Document due for review-->Revised document and Reviewer's reviewed document with No action required and chan... Kiruthika G

03/09/2024

04:47 PM Bug #27569 (Closed): When am trying to save the default review cycle and save. The system shows alert like "Undefined"
When am trying to save the default review cycle and save. The system shows alert like "Undefined" Kiruthika G
04:16 PM Bug #27568 (Closed): Action-->Document Due for Review-->When we set the server date as 1st April 2024, the document which is need to be list in Document due for review action menu. It is not showing
When we set the server date as 1st April 2024, the document which is need to be list in Document due for review actio... Kiruthika G
 

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