Activity
From 11/12/2021 to 12/11/2021
12/10/2021
- 10:38 PM Bug #23680 (Closed): Auditee Response-> The assigned CAR approach is not getting displayed except CAR 2.0 & L0. The approach is assigned by auditor in nc / ofi filling screen
- Auditee Response-> The assigned CAR approach is not getting displayed except CAR 2.0 & L0. The approach is assigned b...
- 10:27 PM Bug #23678 (Fixed with Hotfix): Audit Schedule-> Planned to actual is not working in Audit Schedule
- 10:26 PM Bug #23678 (Fixed in Dev): Audit Schedule-> Planned to actual is not working in Audit Schedule
- 10:26 PM Bug #23678 (Open): Audit Schedule-> Planned to actual is not working in Audit Schedule
- 10:21 PM Bug #23678 (Closed): Audit Schedule-> Planned to actual is not working in Audit Schedule
- Audit Schedule-> Planned to actual is not working in Audit Schedule
- 10:26 PM Bug #23679 (Open): Auditee Response->Data not found is displayed in all form
- 10:25 PM Bug #23679 (Closed): Auditee Response->Data not found is displayed in all form
- Auditee Response->Data not found is displayed in all form
- 10:17 PM Bug #23657 (Not Resolved): Parker->Multisite-> If "Is Site Mandatory For Audit Criteria" is No, it should show all audit criteria which is created in corporate
- I will replicate nik
- 11:45 AM Bug #23657: Parker->Multisite-> If "Is Site Mandatory For Audit Criteria" is No, it should show all audit criteria which is created in corporate
- Halima Checked With Meena.. Cannot able to replicate
- 11:42 AM Bug #23657 (Resolved): Parker->Multisite-> If "Is Site Mandatory For Audit Criteria" is No, it should show all audit criteria which is created in corporate
- 11:42 AM Bug #23657 (Fixed in Dev): Parker->Multisite-> If "Is Site Mandatory For Audit Criteria" is No, it should show all audit criteria which is created in corporate
- 10:13 PM Bug #23675 (Open): Perform Audit -> Audit Report-> Name and Date is not displayed after publishing the document in Audit Report. But system displaying auditor sign before approved by approver
- 11:31 AM Bug #23675 (Closed): Perform Audit -> Audit Report-> Name and Date is not displayed after publishing the document in Audit Report. But system displaying auditor sign before approved by approver
- Perform Audit -> Audit Report-> Name and Date is not displayed after publishing the document
REF SS - 10:13 PM Bug #23674 (Open): Perform Audit ->Audit Report-> Publish is not working in Audit Report
- 01:24 PM Bug #23674: Perform Audit ->Audit Report-> Publish is not working in Audit Report
- Fixed
- 11:27 AM Bug #23674 (Closed): Perform Audit ->Audit Report-> Publish is not working in Audit Report
- Perform Audit -> Successfully message is not displayed after publishing the document
- 10:13 PM Bug #23673 (Open): Perform audit-> Export To PDF button is not working in auditor report
- 10:13 PM Bug #23672 (Open): Planned & Adhoc audit -> Shift option is not displayed in Planned & Adhoc audit though its assigned in templates
- 01:22 PM Bug #23656 (Fixed in Dev): Parker->Multisite-> Adhoc audit-> Audit criteria is not displayed as Site Specific
- 12:44 PM Bug #23666: Parker -> Business Rules -> Label changes are required
- Duplicate Bug #23653
- 11:45 AM Bug #23666 (Fixed in Dev): Parker -> Business Rules -> Label changes are required
- 12:43 PM Bug #23653 (Fixed in Dev): Parker -> Business Rules -> Label changes are required
- 12:42 PM Bug #23654 (Fixed in Dev): Parker->Multisite-> If "Is Site Mandatory For Audit Criteria" is yes, then the system should be displayed all audit criteria's for other sites
- Label changed to Is Audit Criteria as site specific?
If it is site specific(Yes) -> Audit criteria will list crite... - 12:33 PM Bug #23669 (Fixed in Dev): Parker->Multisite->BR Condition: Site specific audit criteria is disabled. The system is not allowing to create site specific audit criteria's which is already available in another site
- 12:33 PM Bug #23655 (Fixed in Dev): Parker->Multisite->Need to rename alert message as Audit program already exists as Audit Criteria already exists.
- 12:12 PM Bug #23668 (Fixed in Dev): Parker->Multisite-> Auditor Qualification is not site specific
12/09/2021
- 09:31 PM Bug #23673 (Closed): Perform audit-> Export To PDF button is not working in auditor report
- Perform audit-> Export To PDF button is not working in auditor report
- 08:51 PM Bug #23672 (Closed): Planned & Adhoc audit -> Shift option is not displayed in Planned & Adhoc audit though its assigned in templates
- Already shift defined in templates
- 08:02 PM Bug #23670 (Open): Report Menu -> Audit Report approval Status report is displaying based on module admin right.
- 04:43 PM Bug #23670 (Closed): Report Menu -> Audit Report approval Status report is displaying based on module admin right.
- Report Menu -> Audit Report approval Status report is displaying based on module admin right.
- 08:02 PM Bug #23671 (Open): Checklist Page->Duplicate records are displayed while using combination of "N/E and N/A" in score value
- 05:39 PM Bug #23671 (Closed): Checklist Page->Duplicate records are displayed while using combination of "N/E and N/A" in score value
- Checklist->Duplicate records are displayed while using combination of "N/E and N/A" in score value
- 04:33 PM Bug #23669 (Closed): Parker->Multisite->BR Condition: Site specific audit criteria is disabled. The system is not allowing to create site specific audit criteria's which is already available in another site
- Parker->Multisite->BR Condition: Site specific audit criteria is disabled. The system is not allowing to create site ...
- 04:32 PM Bug #23668 (Closed): Parker->Multisite-> Auditor Qualification is not site specific
- Parker->Multisite-> Auditor Qualification is not site specific
- 04:32 PM Bug #23667 (Closed): Planned Audit ->Existing Data is not cleared in Audit type, Lead Auditor in Planned Audit
- Planned Audit ->Existing Data is not cleared in Audit type, Lead Auditor in Planned Audit
- 04:32 PM Bug #23666 (Closed): Parker -> Business Rules -> Label changes are required
- Parker -> Business Rules -> Label changes are required
1. Is Site Mandatory For Audit Criteria? should be renamed... - 04:29 PM Bug #23657 (Closed): Parker->Multisite-> If "Is Site Mandatory For Audit Criteria" is No, it should show all audit criteria which is created in corporate
- Multisite-> If "Is Site Mandatory For Audit Criteria" is No, it should show all audit criteria which is created in c...
- 04:28 PM Bug #23656 (Closed): Parker->Multisite-> Adhoc audit-> Audit criteria is not displayed as Site Specific
- Multisite-> Adhoc audit-> Audit criteria is not displayed as Site Specific
- 04:28 PM Bug #23655 (Closed): Parker->Multisite->Need to rename alert message as Audit program already exists as Audit Criteria already exists.
- Multisite->Need to rename alert message as Audit program already exists as Audit Criteria already exists.
- 04:28 PM Bug #23654 (Closed): Parker->Multisite-> If "Is Site Mandatory For Audit Criteria" is yes, then the system should be displayed all audit criteria's for other sites
- Parker->Multisite-> If "Is Site Mandatory For Audit Criteria" is yes, the system should be displayed all audit criter...
- 04:16 PM Bug #23653 (Closed): Parker -> Business Rules -> Label changes are required
- Parker -> Business Rules -> Label changes are required
1. Is Site Mandatory For Audit Criteria? should be renamed... - 03:32 PM Bug #23651 (Closed): Not able to save fields Is Site Mandatory For Audit Criteria?,Is Site Mandatory For Auditor Selection from "No to Yes"
- Not able to save fields Is Site Mandatory For Audit Criteria?,Is Site Mandatory For Auditor Selection from "No to Yes"
- 03:32 PM Bug #23650 (Closed): Perform audit ->Server error is displayed while clicking on audit status, Upload NC, Upload OFI
- 03:31 PM Bug #23649 (Closed): Audit Criteria-> Map entity-> Not able to proceed with schedule since the selected user not getting displayed in map entity
- 03:31 PM Bug #23648 (Closed): "Adhoc audit" button is not working in audit schedule
- "Adhoc audit" button is not working in audit schedule
- 03:26 PM Bug #23647 (Closed): Business Rule-->Other settings--> The vision repeatability option is disabled, but the vision repeatability rights showing in the Group access rights.
- Business Rule-->Other settings--> The vision repeatability option is disabled, but the vision repeatability rights sh...
- 10:01 AM Bug #23643 (Closed): Change Mangement- CR initiated for supplier project is showing all parts of the supplier included in the project.
- Change Mangement- CR initiated for supplier project is showing all parts of the supplier included in the project even...
- 09:51 AM Bug #23642 (Closed): The Project Charter is not showing all elements based on the charter template form.
- The Project Charter is not showing all elements based on the charter template form. eg: Check box, Radio button,date....
12/08/2021
- 05:12 PM Bug #23638 (Closed): Meetings-New meeting added from edit meeting section is not showing up
- Meetings-New meeting added from edit meeting section is not showing up
- 12:02 PM Bug #23626 (Closed): Add Constraints- On clicking linked projects it is showing all projects instead of projects mapped with program
- Add Constraints- On clicking linked projects it is showing all projects instead of projects mapped with program
12/06/2021
- 08:00 PM Usability #23620 (Closed): Calibration Verification Study--> Provide Number of the trial field should be optional
- Calibration Verification Study--> Provide Number of the trial field should be optional
- 07:56 PM Usability #23619 (Closed): UI/UX-->The radio button for data entry screen is not that much visible for completed study
- UI/UX-->The radio button for the data entry screen is not that visible for the completed study
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