Activity
From 03/30/2024 to 04/28/2024
04/15/2024
- 06:34 PM Bug #27928 (Closed): New document draft--> When the level having auto approval, user cant able to do the change request. It shows server error
- New document draft--> When the level having auto approval, user cant able to do the change request. It shows server e...
03/31/2024
- 01:55 AM Bug #27650 (Closed): Document Due for Review--> When login as a Reviewer, it showing the Review due date field.
- 01:55 AM Bug #27666 (Closed): Document Review--> When the reviewers tried to comment the document with attachment, the system shows "Server error"
03/30/2024
- 09:50 PM Bug #27731 (Closed): Email-->Annual review email--> In email, document owner can able to see the document information of other user action item as well. It should display only the respective owner action items
- 09:40 PM Bug #27731 (Resolved): Email-->Annual review email--> In email, document owner can able to see the document information of other user action item as well. It should display only the respective owner action items
- changed status as per kiruthika
- 09:40 PM Bug #27731 (Open): Email-->Annual review email--> In email, document owner can able to see the document information of other user action item as well. It should display only the respective owner action items
- changed status as per kiruthika
- 09:50 PM Bug #27648 (Closed): Document Due for Review --> Review date is not showing properly
- 09:38 PM Bug #27648 (Resolved): Document Due for Review --> Review date is not showing properly
- changed status as per kiruthika
- 09:38 PM Bug #27648 (Open): Document Due for Review --> Review date is not showing properly
- 09:36 PM Bug #27648: Document Due for Review --> Review date is not showing properly
- As I discussed with jacqueline. We dont have any functionality for review due date. When the review date is there, th...
- 09:46 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
- 09:37 PM Bug #27647 (Resolved): 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
- changed status as per kiruthika
- 09:37 PM Bug #27647 (Open): 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
- 09:46 PM Bug #27646 (Closed): New document Request--> Document Reviewed after field is missing after fixing the Next Review date option
- 09:35 PM Bug #27646 (Resolved): New document Request--> Document Reviewed after field is missing after fixing the Next Review date option
- changed status as per kiruthika
- 09:34 PM Bug #27646: New document Request--> Document Reviewed after field is missing after fixing the Next Review date option
- This functionality verified in 45 site and it is working as expected
- 09:45 PM 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
- 09:35 PM Bug #27641 (Resolved): Action-->Document Due for Review--> The document which is reviewed from the April 2025, that is not getting removed from the action list
- changed status as per kiruthika
- 09:33 PM Bug #27641: Action-->Document Due for Review--> The document which is reviewed from the April 2025, that is not getting removed from the action list
- This is verified in 45 site and it is working as expected
- 09:45 PM Bug #27635 (Closed): Change Request-->Next Review due date is showing wrong
- 09:35 PM Bug #27635 (Resolved): Change Request-->Next Review due date is showing wrong
- changed status as per kiruthika
- 09:33 PM Bug #27635: Change Request-->Next Review due date is showing wrong
- Verified this functionality and it is working as expected
- 09:41 PM 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"
- 09:33 PM Bug #27630 (Resolved): 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"
- changed status as per kiruthika
- 09:32 PM Bug #27630: 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"
- As I discussed with jacqueline. We dont have any functionality for review due date. When the review date is there, th...
- 09:41 PM Bug #27578 (Closed): Email-->Annual review email is not generating
- 09:33 PM Bug #27578 (Resolved): Email-->Annual review email is not generating
- changed status as per kiruthika
- 09:40 PM Bug #27666 (Resolved): Document Review--> When the reviewers tried to comment the document with attachment, the system shows "Server error"
- changed status as per kiruthika
- 09:39 PM Bug #27666 (Open): Document Review--> When the reviewers tried to comment the document with attachment, the system shows "Server error"
- 09:38 PM Bug #27650 (Resolved): Document Due for Review--> When login as a Reviewer, it showing the Review due date field.
- changed status as per kiruthika
- 09:38 PM Bug #27650 (Open): Document Due for Review--> When login as a Reviewer, it showing the Review due date field.
- 09:30 PM Bug #27629 (Closed): Actions-->Document Due for Review--> The reviewer commented document is not showing in the action for review
- 09:30 PM Bug #27629: Actions-->Document Due for Review--> The reviewer commented document is not showing in the action for review
- The patch is verified in 45 site and it is working as expected
- 09:29 PM Bug #27628 (Closed): DP Settings--> Changed Default month details is not getting saved
- 09:28 PM Bug #27628: DP Settings--> Changed Default month details is not getting saved
- The patch applied in 45 site and it is working as expected
- 09:28 PM 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
- The document which is in april schedule that is showing in the action screen and email
- 09:26 PM 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
- 09:26 PM Bug #27577: 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
- Verified and changing the status as closed(the patch verified in 45 site)
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