Activity
From 12/08/2021 to 01/06/2022
12/25/2021
- 10:29 AM Bug #23906 (Closed): VOC and Organization Chart widgets are showing server error
- VOC and Organization Chart widgets are showing server error
12/23/2021
- 05:08 PM Bug #23885 (Fixed with Hotfix): After fixing Bug #23673 -> After Exporting audit report -> Closed out static fields are not displayed
- 05:08 PM Bug #23885 (Fixed in Dev): After fixing Bug #23673 -> After Exporting audit report -> Closed out static fields are not displayed
- 04:54 PM Bug #23762 (Fixed with Hotfix): Auditee Response-> Oct4 Release Items -> CAR 2.0 -> Auditee SIGN is displayed for module auto approval & Responsible auditor SIGN is getting displayed before submitting by auditor
- 04:54 PM Bug #23762 (Fixed in Dev): Auditee Response-> Oct4 Release Items -> CAR 2.0 -> Auditee SIGN is displayed for module auto approval & Responsible auditor SIGN is getting displayed before submitting by auditor
- 04:54 PM Bug #23763 (Fixed with Hotfix): Auditee Response-> Oct4 Release Items -> CAR 2.0 -> Verification of corrective actions tab -> Verification date and comments field should not be a manual entry. The data should be displayed based on auditor verified date and verification comments
- 04:54 PM Bug #23763 (Fixed in Dev): Auditee Response-> Oct4 Release Items -> CAR 2.0 -> Verification of corrective actions tab -> Verification date and comments field should not be a manual entry. The data should be displayed based on auditor verified date and verification comments
- 03:10 PM Bug #23903 (Open): LPA : Audit Not getting Closed When "Auditee Manager Approval Mandatory?" is Set to "No"
- 03:03 PM Bug #23903 (Closed): LPA : Audit Not getting Closed When "Auditee Manager Approval Mandatory?" is Set to "No"
- Auditor Could not closed the Audit by specifying Verification & Validation as Yes when Audit Not getting Closed When ...
- 12:04 PM Bug #23901 (Open): LPA: Reminder & Escalations are not generating based on Assign routes instead system is taking Business rules -> Notification setup -> Reminders settings as Frequency
- 12:00 PM Bug #23901 (Closed): LPA: Reminder & Escalations are not generating based on Assign routes instead system is taking Business rules -> Notification setup -> Reminders settings as Frequency
- 1) Reminder & Escalations are not generating based on Assign routes instead system is taking Business rules -> Notif...
- 11:29 AM Bug #23797 (Fixed with Hotfix): Raymond Change -> Audit schedule by auditor -> More options are not displaying the menus properly
12/22/2021
- 11:35 PM Bug #23797 (Fixed in Dev): Raymond Change -> Audit schedule by auditor -> More options are not displaying the menus properly
- 08:11 PM Bug #23839 (Fixed with Hotfix): After Fixing Audit Report Fix -> Published audit report -> Various issues in audit report
- 07:31 PM Bug #23839 (Resolved): After Fixing Audit Report Fix -> Published audit report -> Various issues in audit report
- 07:31 PM Bug #23839 (Fixed in Dev): After Fixing Audit Report Fix -> Published audit report -> Various issues in audit report
- 08:11 PM Bug #23840 (Fixed with Hotfix): View Audit Report from Perform audit -> Various issues in this report
- 07:31 PM Bug #23840 (Resolved): View Audit Report from Perform audit -> Various issues in this report
- 07:31 PM Bug #23840 (Fixed in Dev): View Audit Report from Perform audit -> Various issues in this report
- 03:51 PM Bug #23840 (Not Resolved): View Audit Report from Perform audit -> Various issues in this report
- 3. Consolidate final closed out audit report is required with all actions and closure history.--Closed out attachment...
- 12:09 PM Bug #23840 (Resolved): View Audit Report from Perform audit -> Various issues in this report
- 10:54 AM Bug #23840 (Fixed in Dev): View Audit Report from Perform audit -> Various issues in this report
- 08:05 PM Bug #23878 (Fixed with Hotfix): After Fixing Bug #23720 : Duplicate Attach options are displaying in CA closeout screen of Auditor
- 07:18 PM Bug #23878 (Resolved): After Fixing Bug #23720 : Duplicate Attach options are displaying in CA closeout screen of Auditor
- 07:18 PM Bug #23878 (Fixed in Dev): After Fixing Bug #23720 : Duplicate Attach options are displaying in CA closeout screen of Auditor
- 03:59 PM Bug #23878 (Not Resolved): After Fixing Bug #23720 : Duplicate Attach options are displaying in CA closeout screen of Auditor
- 12:09 PM Bug #23878 (Resolved): After Fixing Bug #23720 : Duplicate Attach options are displaying in CA closeout screen of Auditor
- 08:05 PM Bug #23720 (Fixed with Hotfix): LPA & Audits : Auditor Closeout attachment is getting disappeared after Save and Retrieve
- 07:18 PM Bug #23720 (Resolved): LPA & Audits : Auditor Closeout attachment is getting disappeared after Save and Retrieve
- 07:17 PM Bug #23720 (Fixed in Dev): LPA & Audits : Auditor Closeout attachment is getting disappeared after Save and Retrieve
- 03:53 PM Bug #23720 (Not Resolved): LPA & Audits : Auditor Closeout attachment is getting disappeared after Save and Retrieve
- Closed out should be multiple attachment and while retrieve data is not displayed
- 12:09 PM Bug #23720 (Resolved): LPA & Audits : Auditor Closeout attachment is getting disappeared after Save and Retrieve
- 07:39 PM Bug #23671 (Fixed with Hotfix): Checklist Page->Duplicate records are displayed while using combination of "N/E and N/A" in score value
- 07:18 PM Bug #23671 (Resolved): Checklist Page->Duplicate records are displayed while using combination of "N/E and N/A" in score value
- 07:18 PM Bug #23671 (Fixed in Dev): Checklist Page->Duplicate records are displayed while using combination of "N/E and N/A" in score value
- 05:03 PM Bug #23671: Checklist Page->Duplicate records are displayed while using combination of "N/E and N/A" in score value
- N/A removed
- 04:28 PM Bug #23671 (Not Resolved): Checklist Page->Duplicate records are displayed while using combination of "N/E and N/A" in score value
- N/E is displayed instead of N/A
- 04:27 PM Bug #23671 (Resolved): Checklist Page->Duplicate records are displayed while using combination of "N/E and N/A" in score value
- 04:12 PM Bug #23671 (Fixed in Dev): Checklist Page->Duplicate records are displayed while using combination of "N/E and N/A" in score value
- 03:32 PM Bug #23671 (Not Resolved): Checklist Page->Duplicate records are displayed while using combination of "N/E and N/A" in score value
- 12:09 PM Bug #23671 (Resolved): Checklist Page->Duplicate records are displayed while using combination of "N/E and N/A" in score value
- 11:30 AM Bug #23671 (Fixed in Dev): Checklist Page->Duplicate records are displayed while using combination of "N/E and N/A" in score value
- 05:20 PM Bug #23838 (Fixed with Hotfix): AuditPro/LPA date pickers -> Holiday's are not reflecting for corporate and other site's
- 05:02 PM Bug #23684: Perform Audit-> Pagination is hidden bottom of the page, REF SS
- Fixed
- 03:32 PM Bug #23684 (Fixed with Hotfix): Perform Audit-> Pagination is hidden bottom of the page, REF SS
- 12:09 PM Bug #23684 (Resolved): Perform Audit-> Pagination is hidden bottom of the page, REF SS
- 11:13 AM Bug #23684 (Fixed in Dev): Perform Audit-> Pagination is hidden bottom of the page, REF SS
- 04:44 PM Bug #23673 (Fixed with Hotfix): Perform audit-> Export To PDF button is not working in auditor report
- 04:43 PM Bug #23885 (Open): After fixing Bug #23673 -> After Exporting audit report -> Closed out static fields are not displayed
- 04:43 PM Bug #23885 (Closed): After fixing Bug #23673 -> After Exporting audit report -> Closed out static fields are not displayed
- After fixing Bug #23673 -> After Exporting audit report -> Closed out static fields are not displayed
- 04:14 PM Bug #23884 (Closed): No checklists details found in VAM corrective action close out screen
- No checklists details found in VAM corrective action close out screen
- 04:11 PM Bug #23883 (Closed): VEM audit->Unable to close out ->upon checking verified and validated and on saving no action
- VEM audit->Unable to close out ->upon checking verified and validated and on saving no action
- 04:10 PM Bug #23882 (Closed): VAM audit closed out->>After closing out the VAM audit the audit details has not listed in supplier evaluation tab in supplier screen
- VAM audit closed out->>After closing out the VAM audit the audit details has not listed in supplier evaluation tab in...
- 04:08 PM Bug #23775 (Fixed with Hotfix): LPA : Upload NC/OFI grid is displaying out of the window and alignment is not good
- 12:09 PM Bug #23775 (Resolved): LPA : Upload NC/OFI grid is displaying out of the window and alignment is not good
- 11:30 AM Bug #23775 (Fixed in Dev): LPA : Upload NC/OFI grid is displaying out of the window and alignment is not good
- 03:59 PM Bug #23880 (Fixed with Hotfix): After Fixing Bug #23719 : Validation displays to select Section head though Auditee manager approval is turned off in Business rules for LPA
- 12:09 PM Bug #23880 (Resolved): After Fixing Bug #23719 : Validation displays to select Section head though Auditee manager approval is turned off in Business rules for LPA
- 03:38 PM Bug #23800 (Fixed with Hotfix): Audit Schedule->Repeat Row-> Report publisher, Scope and Focus data's are not copied to repeat row
- 12:09 PM Bug #23800 (Resolved): Audit Schedule->Repeat Row-> Report publisher, Scope and Focus data's are not copied to repeat row
- 03:36 PM Bug #23689 (Fixed with Hotfix): Map Entity Design Issue is not included which is released in existing hotfix
- 12:09 PM Bug #23689 (Resolved): Map Entity Design Issue is not included which is released in existing hotfix
- 11:12 AM Bug #23689 (Fixed in Dev): Map Entity Design Issue is not included which is released in existing hotfix
12/21/2021
- 11:32 PM Bug #23673 (Fixed in Dev): Perform audit-> Export To PDF button is not working in auditor report
- 11:32 PM Bug #23838 (Fixed in Dev): AuditPro/LPA date pickers -> Holiday's are not reflecting for corporate and other site's
- 08:06 PM Bug #23820 (Fixed with Hotfix): Widget-> Count is incorrect in widget, Ref SS
- 08:06 PM Bug #23820 (Fixed in Dev): Widget-> Count is incorrect in widget, Ref SS
- 2021 - Records only will be available in widget
- 07:39 PM Bug #23720 (Fixed in Dev): LPA & Audits : Auditor Closeout attachment is getting disappeared after Save and Retrieve
- 03:26 PM Bug #23720 (Resolved): LPA & Audits : Auditor Closeout attachment is getting disappeared after Save and Retrieve
- 12:28 PM Bug #23720 (Fixed in Dev): LPA & Audits : Auditor Closeout attachment is getting disappeared after Save and Retrieve
- 07:35 PM Bug #23675 (Fixed with Hotfix): 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
- 06:16 PM Bug #23675: 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
- Date is fixed but name and sign is not working
- 03:26 PM Bug #23675 (Resolved): 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
- 03:17 PM Bug #23675 (Fixed in Dev): 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
- 07:33 PM Bug #23686 (Fixed with Hotfix): Perform Audit->IAFT Form-> Report publisher ->Name & signature not displayed in IAFT form
- 03:26 PM Bug #23686 (Resolved): Perform Audit->IAFT Form-> Report publisher ->Name & signature not displayed in IAFT form
- 07:31 PM Bug #23799 (Fixed with Hotfix): SB-210914898->Auditor Closed out->Remove button not working in Auditor closed out attachment page( Below Validation and Verification)
- 03:26 PM Bug #23799 (Resolved): SB-210914898->Auditor Closed out->Remove button not working in Auditor closed out attachment page( Below Validation and Verification)
- 07:31 PM Bug #23704 (Fixed with Hotfix): Auditor Report Preparation Screen ->The field "Report publisher / Signature and date field should not allow manual entry. Now the system is allowing manual entry and getting error in some field
- 03:26 PM Bug #23704 (Resolved): Auditor Report Preparation Screen ->The field "Report publisher / Signature and date field should not allow manual entry. Now the system is allowing manual entry and getting error in some field
- 07:31 PM Bug #23807 (Fixed with Hotfix): Widgets->Audit schedule-> Save and Save& add button are not working
- 03:26 PM Bug #23807 (Resolved): Widgets->Audit schedule-> Save and Save& add button are not working
- 07:31 PM Bug #23833 (Fixed with Hotfix): Audit Report preparation-> Attachment field should not be editable in audit report field
- 03:26 PM Bug #23833 (Resolved): Audit Report preparation-> Attachment field should not be editable in audit report field
- 12:39 PM Bug #23833 (Fixed in Dev): Audit Report preparation-> Attachment field should not be editable in audit report field
- 07:30 PM Bug #23827 (Fixed with Hotfix): Widget->Auditor status-> Auditor status and corrective action status is not loading in widget
- 07:30 PM Bug #23826 (Fixed with Hotfix): Label Change-> Perform audit ->Re -upload extension-> Change the word audit program into Audit criteria
- 03:26 PM Bug #23826 (Resolved): Label Change-> Perform audit ->Re -upload extension-> Change the word audit program into Audit criteria
- 07:29 PM Bug #23840 (Not Resolved): View Audit Report from Perform audit -> Various issues in this report
- View Audit Report from Perform audit -> Various issues in this report
1. Audit Report Preview -> Approver sign / n... - 03:26 PM Bug #23840 (Resolved): View Audit Report from Perform audit -> Various issues in this report
- 02:20 PM Bug #23840 (Fixed in Dev): View Audit Report from Perform audit -> Various issues in this report
- 10:12 AM Bug #23840 (Not Resolved): View Audit Report from Perform audit -> Various issues in this report
- 3. Consolidate final closed out audit report is required with all actions and closure history.-- The below data's are...
- 07:22 PM Bug #23765 (Fixed with Hotfix): Auditee Login -> Corrective actions Calendar View -> The completed with deadline violated audit is not responding when clicking on respective scheduled date
- 03:26 PM Bug #23765 (Resolved): Auditee Login -> Corrective actions Calendar View -> The completed with deadline violated audit is not responding when clicking on respective scheduled date
- 11:53 AM Bug #23765 (Fixed in Dev): Auditee Login -> Corrective actions Calendar View -> The completed with deadline violated audit is not responding when clicking on respective scheduled date
- 06:55 PM Bug #23745 (Fixed with Hotfix): Audit Report Preparation Screen -> Report publisher date, Approved date under conclusion tab -> These date fields are not supporting user preference date format. Always its showing yyyy/mm/dd format
- 03:26 PM Bug #23745 (Resolved): Audit Report Preparation Screen -> Report publisher date, Approved date under conclusion tab -> These date fields are not supporting user preference date format. Always its showing yyyy/mm/dd format
- 06:55 PM Bug #23754 (Fixed with Hotfix): Perform audit -> Audit Report Preparation Screen ->The saved data is not getting displayed On Positive Points field AFTER PUBLISHING AUDIT REPORT
- 03:26 PM Bug #23754 (Resolved): Perform audit -> Audit Report Preparation Screen ->The saved data is not getting displayed On Positive Points field AFTER PUBLISHING AUDIT REPORT
- 02:20 PM Bug #23754 (Fixed in Dev): Perform audit -> Audit Report Preparation Screen ->The saved data is not getting displayed On Positive Points field AFTER PUBLISHING AUDIT REPORT
- 06:55 PM Bug #23753 (Fixed with Hotfix): Perform audit -> Audit Report Preparation Screen -> Unable to add Audit Plan. Add button is missing and based on audit plan its not showing the data
- 03:26 PM Bug #23753 (Resolved): Perform audit -> Audit Report Preparation Screen -> Unable to add Audit Plan. Add button is missing and based on audit plan its not showing the data
- 12:34 PM Bug #23753 (Fixed in Dev): Perform audit -> Audit Report Preparation Screen -> Unable to add Audit Plan. Add button is missing and based on audit plan its not showing the data
- 06:50 PM Bug #23800 (Fixed in Dev): Audit Schedule->Repeat Row-> Report publisher, Scope and Focus data's are not copied to repeat row
- 06:43 PM Bug #23755 (Fixed with Hotfix): Audit Report Preparation Screen -> SB-210713940 In report Procedure nomenclature need to replace as Process - Not done
- 03:26 PM Bug #23755 (Resolved): Audit Report Preparation Screen -> SB-210713940 In report Procedure nomenclature need to replace as Process - Not done
- 12:39 PM Bug #23755 (Fixed in Dev): Audit Report Preparation Screen -> SB-210713940 In report Procedure nomenclature need to replace as Process - Not done
- 06:27 PM Bug #23878 (Fixed in Dev): After Fixing Bug #23720 : Duplicate Attach options are displaying in CA closeout screen of Auditor
- 06:27 PM Bug #23878 (Open): After Fixing Bug #23720 : Duplicate Attach options are displaying in CA closeout screen of Auditor
- 04:18 PM Bug #23878 (Closed): After Fixing Bug #23720 : Duplicate Attach options are displaying in CA closeout screen of Auditor
- Duplicate Attach options are displaying in CA closeout screen of Auditor
- 06:23 PM Bug #23880 (Fixed in Dev): After Fixing Bug #23719 : Validation displays to select Section head though Auditee manager approval is turned off in Business rules for LPA
- 06:23 PM Bug #23880 (Open): After Fixing Bug #23719 : Validation displays to select Section head though Auditee manager approval is turned off in Business rules for LPA
- 04:29 PM Bug #23880 (Closed): After Fixing Bug #23719 : Validation displays to select Section head though Auditee manager approval is turned off in Business rules for LPA
- Validation displays to select Section head though Auditee manager approval is turned off in Business rules for LPA
- 05:50 PM Bug #23836 (Fixed with Hotfix): Raymond Change -> Server Error displayed when try to open link from Auditor-audit schedule related emails
- 03:26 PM Bug #23836 (Resolved): Raymond Change -> Server Error displayed when try to open link from Auditor-audit schedule related emails
- 04:29 PM Bug #23749 (Fixed with Hotfix): After Fixing Bug #23702 -> Entity name column is not displaying the data
- 03:26 PM Bug #23749 (Resolved): After Fixing Bug #23702 -> Entity name column is not displaying the data
- 04:13 PM Bug #23792 (Fixed with Hotfix): Audit Schedule -> Edit Plan Audit is not working sometimes. When i hit save button, there is no response
- 03:26 PM Bug #23792 (Resolved): Audit Schedule -> Edit Plan Audit is not working sometimes. When i hit save button, there is no response
- 02:19 PM Bug #23792 (Fixed in Dev): Audit Schedule -> Edit Plan Audit is not working sometimes. When i hit save button, there is no response
- Cannot able to replicate. We are changing the status
- 04:07 PM Bug #23822 (Fixed with Hotfix): Parker->Multisite-> Audit Criteria ->The site name field is required.to identify criteria is belongs to which site in business rule condition "Is Audit Criteria as site specific? No-now system showing duplicate record.To avoid confusion need to implement
- 03:26 PM Bug #23822 (Resolved): Parker->Multisite-> Audit Criteria ->The site name field is required.to identify criteria is belongs to which site in business rule condition "Is Audit Criteria as site specific? No-now system showing duplicate record.To avoid confusion need to implement
- 12:39 PM Bug #23822 (Fixed in Dev): Parker->Multisite-> Audit Criteria ->The site name field is required.to identify criteria is belongs to which site in business rule condition "Is Audit Criteria as site specific? No-now system showing duplicate record.To avoid confusion need to implement
- 12:01 PM Bug #23872 (Closed): Able to schedule VAM VEM audit for the Parts have SAM SEM checkbox unchecked
- Able to schedule VAM VEM audit for the Parts have SAM SEM checkbox unchecked
- 10:55 AM Bug #23871 (Closed): ARBL-On clicking "Approved/Registration not completed" status supplier shows error alert
- ARBL-On clicking "Approved/Registration not completed" status supplier shows error alert
- 10:41 AM Bug #23869 (Closed): In Concern Forms the MG Related Elemts is having Label issues.
- In Concern Forms the MG Related Elemts is having Label issues.
Part name and Part number is having label issue - 10:07 AM Bug #23839 (Not Resolved): After Fixing Audit Report Fix -> Published audit report -> Various issues in audit report
- 7. Closed out attachment is not getting displayed in published audit report-- ITS NOT FIXED.
12/20/2021
- 11:27 PM Bug #23704 (Fixed in Dev): Auditor Report Preparation Screen ->The field "Report publisher / Signature and date field should not allow manual entry. Now the system is allowing manual entry and getting error in some field
- 11:22 PM Bug #23836 (Fixed in Dev): Raymond Change -> Server Error displayed when try to open link from Auditor-audit schedule related emails
- 11:02 PM Bug #23686 (Fixed in Dev): Perform Audit->IAFT Form-> Report publisher ->Name & signature not displayed in IAFT form
- 11:01 PM Bug #23745 (Fixed in Dev): Audit Report Preparation Screen -> Report publisher date, Approved date under conclusion tab -> These date fields are not supporting user preference date format. Always its showing yyyy/mm/dd format
- 07:57 PM Bug #23749 (Fixed in Dev): After Fixing Bug #23702 -> Entity name column is not displaying the data
- 05:42 PM Bug #23799 (Fixed in Dev): SB-210914898->Auditor Closed out->Remove button not working in Auditor closed out attachment page( Below Validation and Verification)
- Cannot able to replicate.. during discussion with mazhar and anto
- 05:38 PM Bug #23820 (In Progress): Widget-> Count is incorrect in widget, Ref SS
- 05:37 PM Bug #23765 (In Progress): Auditee Login -> Corrective actions Calendar View -> The completed with deadline violated audit is not responding when clicking on respective scheduled date
- 05:36 PM Bug #23797 (In Progress): Raymond Change -> Audit schedule by auditor -> More options are not displaying the menus properly
- 12:52 PM Bug #23856 (Closed): MG->Audit Status->On clicking audit template report shows old Cummins report
- MG->Audit Status->On clicking audit template report shows old Cummins report
- 12:49 PM Bug #23855 (Closed): Corrective action close out->inside the audit details page->clicking on corrective action closeout bread crumb server error showing
- Corrective action close out->inside the audit details page->clicking on corrective action closeout bread crumb server...
- 12:45 PM Bug #23854 (Closed): Perform audit,Corrective action response,Corrective action close out->in all the pages audit report preview not opening the reports
- Perform audit,Corrective action response,Corrective action close out->in all the pages audit report preview not openi...
- 11:35 AM Bug #23826 (Fixed in Dev): Label Change-> Perform audit ->Re -upload extension-> Change the word audit program into Audit criteria
- 11:35 AM Bug #23807 (Fixed in Dev): Widgets->Audit schedule-> Save and Save& add button are not working
- 10:49 AM Bug #23853 (Closed): VAM audit->No status notification in vam audit listing screen (for tentative and scheduled, Inprogress, & Completed)
- VAM audit->No status notification in vam audit listing screen (for tentative and scheduled, Inprogress, & Completed)
- 10:15 AM Bug #23840 (Resolved): View Audit Report from Perform audit -> Various issues in this report
- 10:15 AM Bug #23839 (Resolved): After Fixing Audit Report Fix -> Published audit report -> Various issues in audit report
- 10:15 AM Bug #23827 (Resolved): Widget->Auditor status-> Auditor status and corrective action status is not loading in widget
12/19/2021
- 09:32 PM Bug #23852 (Closed): Multi site->Map entity screen->Same supplier name created in two different sites are displaying here
- Multi site->Map entity screen->Same supplier name created in two different sites are displaying here
- 04:03 PM Bug #23851 (Closed): Corrective action->Audit report preview shows wrong report format for CQI/For PSA preview shows blank window
- Corrective action->Audit report preview shows wrong report format for CQI/For PSA preview shows blank window
- 04:00 PM Bug #23850 (Closed): Setup->Route->Other modules route name displaying in SM module
- Setup->Route->Other modules route name displaying in SM module
12/18/2021
- 11:49 PM Bug #23849 (Closed): CQI audit-> CQI audit is not a template based audit but while scheduling Adhoc audit "Please select supplier template" alert is showing
- CQI audit-> CQI audit is not a template based audit but while scheduling Adhoc audit "Please select supplier template...
- 11:47 PM Bug #23848 (Closed): All confirmed audits of planned and adhoc VEM audit goes to tentative audit.Unable to schedule VEM audit
- All confirmed audits of planned and adhoc VEM audit goes to tentative audit.Unable to schedule VEM audit
- 11:42 PM Bug #23847 (Closed): Planned VEM audit->After publish for approval the planned audit->Confirmed the audit and save->Status updated wrong as tentative again or deadline violated
- Planned VEM audit->After publish for approval the planned audit->Confirmed the audit and save->Status updated wrong a...
- 11:38 PM Bug #23846 (Closed): After creating adhoc audit and saved success alert ,on clicking planned audit button->planned audit schedule page not showing complete audit detailsw.pls refer screen shot
- Sometimes planned audit schedule page not showing complete audit detailsw.pls refer screen shot
- 11:36 PM Bug #23845 (Closed): Audit criteria main page(hom e page)->Shows MSA audit report template for all the audits evennthough different template has selected inside the audit program
- Audit criteria main page(hom e page)->Shows MSA audit report template for all the audits evennthough different templa...
- 11:34 PM Bug #23827 (Fixed in Dev): Widget->Auditor status-> Auditor status and corrective action status is not loading in widget
- 11:24 PM Bug #23844 (Closed): Unable to submit VAM PSA audit->Please select supplier template alert showing eventhough template has selected
- Unable to submit VAM PSA audit->Please select supplier template alert showing eventhough template has selected
- 11:22 PM Bug #23843 (Closed): Checklists-Fill checklists->section wise sorting issue(checklists not in order)
- Checklists-Fill checklists->section wise sorting issue(checklists not in order)
- 11:13 PM Bug #23842 (Closed): VAM PSA audit->For all the supplier after scheduling VAM audit the same supplier status shows waiting for approval but audit has generated in perform audit page
- VAM PSA audit->For all the supplier after scheduling VAM audit the same supplier status shows waiting for approval bu...
- 11:10 PM Bug #23841 (Closed): VAM PSA audit->Schedule an audit by filling all the fields in audit schedule page and After saved success alert page has not refreshed and shows the audit details
- VAM PSA audit->Schedule an audit by filling all the fields in audit schedule page and After saved success alert page ...
- 11:09 PM Bug #23742 (Closed): Unable to schedule VAM audit..No action on saving
- Able to schedule VAM audit and the same audit has reflected in perform audit page.hence closing this issue
- 10:59 PM Bug #23840 (Fixed in Dev): View Audit Report from Perform audit -> Various issues in this report
- Duplicate :Bug #23839
- 09:31 PM Bug #23840 (Open): View Audit Report from Perform audit -> Various issues in this report
- 09:30 PM Bug #23840 (Closed): View Audit Report from Perform audit -> Various issues in this report
- View Audit Report from Perform audit -> Various issues in this report
1. Audit Report Preview -> Approver sign / n... - 10:54 PM Bug #23839 (Fixed in Dev): After Fixing Audit Report Fix -> Published audit report -> Various issues in audit report
- 07:29 PM Bug #23839 (Open): After Fixing Audit Report Fix -> Published audit report -> Various issues in audit report
- 07:28 PM Bug #23839 (Closed): After Fixing Audit Report Fix -> Published audit report -> Various issues in audit report
- 1. The text Lead Auditor Signature should be changed to "Signature"
2. Location is not required.
3. report publ... - 07:53 PM Bug #23756 (Fixed with Hotfix): Published Audit Report -> Some of the fields are not displaying the records
- 07:53 PM Bug #23756 (Fixed in Dev): Published Audit Report -> Some of the fields are not displaying the records
- 07:33 PM Bug #23756: Published Audit Report -> Some of the fields are not displaying the records
- The below items are not displaying
> 3. Report Publisher Signature
> 5. Approver NAME
> 6. Approver approved d... - 07:31 PM Bug #23756 (Not Resolved): Published Audit Report -> Some of the fields are not displaying the records
- 07:31 PM Bug #23756 (Resolved): Published Audit Report -> Some of the fields are not displaying the records
- 04:59 PM Bug #23756 (Fixed with Hotfix): Published Audit Report -> Some of the fields are not displaying the records
- 12:01 AM Bug #23756 (Resolved): Published Audit Report -> Some of the fields are not displaying the records
- 07:03 PM Bug #23819 (Fixed with Hotfix): AuditPro & LPA emails are there in batch manager. While running the job manually, its getting interrupted
- 07:03 PM Bug #23819 (Fixed in Dev): AuditPro & LPA emails are there in batch manager. While running the job manually, its getting interrupted
- 06:56 PM Bug #23838 (Open): AuditPro/LPA date pickers -> Holiday's are not reflecting for corporate and other site's
- 06:55 PM Bug #23838 (Closed): AuditPro/LPA date pickers -> Holiday's are not reflecting for corporate and other site's
- AuditPro/LPA date pickers -> Holiday's are not reflecting for corporate and other site's
- 06:25 PM Bug #23836 (Open): Raymond Change -> Server Error displayed when try to open link from Auditor-audit schedule related emails
- 06:24 PM Bug #23836 (Closed): Raymond Change -> Server Error displayed when try to open link from Auditor-audit schedule related emails
- Raymond Change -> Server Error displayed when try to open link from
1. Creating an actual audit from planned audi... - 05:30 PM Bug #23675 (Not Resolved): 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
- 12:01 AM Bug #23675 (Resolved): 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
- 05:27 PM Bug #23707 (Fixed with Hotfix): Audit Report-> UI need to improve while getting this message "Audit Report awaiting for Approval", REF SS
- 12:01 AM Bug #23707 (Resolved): Audit Report-> UI need to improve while getting this message "Audit Report awaiting for Approval", REF SS
- 05:01 PM Bug #23754 (Not Resolved): Perform audit -> Audit Report Preparation Screen ->The saved data is not getting displayed On Positive Points field AFTER PUBLISHING AUDIT REPORT
- 12:01 AM Bug #23754 (Resolved): Perform audit -> Audit Report Preparation Screen ->The saved data is not getting displayed On Positive Points field AFTER PUBLISHING AUDIT REPORT
- 04:58 PM Bug #23758 (Fixed with Hotfix): Published Audit Report -> Some of the existing functions are missing
- 12:01 AM Bug #23758 (Resolved): Published Audit Report -> Some of the existing functions are missing
- 04:56 PM Bug #23757 (Fixed with Hotfix): Published Audit Report ->Label changes are required
- 12:01 AM Bug #23757 (Resolved): Published Audit Report ->Label changes are required
- 04:53 PM Bug #23748 (Fixed with Hotfix): Perform audit -> Audit Details Tab -> Preview label should be renamed as "Audit Report Preview"
- 12:01 AM Bug #23748 (Resolved): Perform audit -> Audit Details Tab -> Preview label should be renamed as "Audit Report Preview"
- 04:49 PM Bug #23752 (Fixed with Hotfix): Perform audit -> The identified OFI is not getting displayed in list
- 12:07 AM Bug #23752 (Resolved): Perform audit -> The identified OFI is not getting displayed in list
- 12:05 AM Bug #23752 (Fixed in Dev): Perform audit -> The identified OFI is not getting displayed in list
- 04:38 PM Bug #23694 (Fixed with Hotfix): Skoda Phase 3 -> SB-210713950 -> In OFI Responsibility & Mandatory Auditee Response checkbox required by default tick. -- This is not working
- 12:01 AM Bug #23694 (Resolved): Skoda Phase 3 -> SB-210713950 -> In OFI Responsibility & Mandatory Auditee Response checkbox required by default tick. -- This is not working
- 04:32 PM Bug #23751 (Fixed with Hotfix): Skoda Phase 3-> SB-210713939 -> ** Is Auditee Response Approach field required to show CAR2.0 as mandatory? is assigned as No in business rules. In this condition, CAR2.0 showing as default approach instead of CAR
- 12:01 AM Bug #23751 (Resolved): Skoda Phase 3-> SB-210713939 -> ** Is Auditee Response Approach field required to show CAR2.0 as mandatory? is assigned as No in business rules. In this condition, CAR2.0 showing as default approach instead of CAR
- 12:00 AM Bug #23751 (Fixed in Dev): Skoda Phase 3-> SB-210713939 -> ** Is Auditee Response Approach field required to show CAR2.0 as mandatory? is assigned as No in business rules. In this condition, CAR2.0 showing as default approach instead of CAR
- 04:29 PM Bug #23692 (Fixed with Hotfix): After fixing Bug #23683 -> Parker Multisite changes -> Auditor list : Audit Plan and Audit Scheduling -> The system is not showing the auditors based on business rule settings
- 12:01 AM Bug #23692 (Resolved): After fixing Bug #23683 -> Parker Multisite changes -> Auditor list : Audit Plan and Audit Scheduling -> The system is not showing the auditors based on business rule settings
- 04:19 PM Bug #23717 (Fixed with Hotfix): LPA : When try to select only selected Equipment's for LPA scheduling after save the page is keeps loading
- 12:01 AM Bug #23717 (Resolved): LPA : When try to select only selected Equipment's for LPA scheduling after save the page is keeps loading
- 04:15 PM Bug #23670 (Fixed with Hotfix): Report Menu -> Audit Report approval Status report is displaying based on module admin right.
- 12:01 AM Bug #23670 (Resolved): Report Menu -> Audit Report approval Status report is displaying based on module admin right.
- 12:02 AM Bug #23722 (Resolved): MG-PSA report->Top summary score displays wrongly against checklists section.Also middle and bottom summary color settings not matched
- 12:02 AM Bug #23722 (Fixed in Dev): MG-PSA report->Top summary score displays wrongly against checklists section.Also middle and bottom summary color settings not matched
- 12:01 AM Bug #23722 (Open): MG-PSA report->Top summary score displays wrongly against checklists section.Also middle and bottom summary color settings not matched
- 12:01 AM Bug #23739 (Resolved): Unable to Publish PSA audit report..no action on clicking publish button
12/17/2021
- 11:59 PM Bug #23739 (Fixed in Dev): Unable to Publish PSA audit report..no action on clicking publish button
- 11:59 PM Bug #23739 (Open): Unable to Publish PSA audit report..no action on clicking publish button
- 05:35 PM Bug #23707 (Fixed in Dev): Audit Report-> UI need to improve while getting this message "Audit Report awaiting for Approval", REF SS
- 05:34 PM Bug #23675 (Fixed in Dev): 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
- 05:32 PM Bug #23748 (Fixed in Dev): Perform audit -> Audit Details Tab -> Preview label should be renamed as "Audit Report Preview"
- 05:25 PM Bug #23756 (Fixed in Dev): Published Audit Report -> Some of the fields are not displaying the records
- 05:24 PM Bug #23757 (Fixed in Dev): Published Audit Report ->Label changes are required
- 05:23 PM Bug #23754 (Fixed in Dev): Perform audit -> Audit Report Preparation Screen ->The saved data is not getting displayed On Positive Points field AFTER PUBLISHING AUDIT REPORT
- 05:15 PM Bug #23758 (Fixed in Dev): Published Audit Report -> Some of the existing functions are missing
- 04:48 PM Bug #23833 (Open): Audit Report preparation-> Attachment field should not be editable in audit report field
- 03:29 PM Bug #23833 (Closed): Audit Report preparation-> Attachment field should not be editable in audit report field
- Audit Report preparation-> Attachment field should not be editable in audit report preparation
- 02:05 PM Bug #23832 (Closed): Fault tree analysis- while adding the cause in FTA ,ok button not working ,but it will add the cause only after refresh the page
- while adding the cause in FTA ,ok button not working ,but it will add the cause only after refresh the page
- 01:06 PM Bug #23694 (Fixed in Dev): Skoda Phase 3 -> SB-210713950 -> In OFI Responsibility & Mandatory Auditee Response checkbox required by default tick. -- This is not working
- 12:49 PM Bug #23830 (Closed): Fault tree analysis- while adding the FM distribution, ok button is not showing
- while adding the FM distribution, ok button is not showing
- 12:25 PM Bug #23825 (Closed): Audit Report ->Attachment fields should be disable in audit report
- 12:25 PM Bug #23825 (Resolved): Audit Report ->Attachment fields should be disable in audit report
- 12:25 PM Bug #23825 (Fixed in Dev): Audit Report ->Attachment fields should be disable in audit report
- 12:25 PM Bug #23825 (Open): Audit Report ->Attachment fields should be disable in audit report
- Not an issue
- 07:37 AM Bug #23825 (Closed): Audit Report ->Attachment fields should be disable in audit report
- Widget->Audit Schedule->Planned Audit ->Audit Criteria are not displayed in planned audit
- 12:24 PM Bug #23827 (Open): Widget->Auditor status-> Auditor status and corrective action status is not loading in widget
- 08:19 AM Bug #23827 (Closed): Widget->Auditor status-> Auditor status and corrective action status is not loading in widget
- Widget->Auditor status-> Auditor status and corrective action status is not loading in widget
- 12:24 PM Bug #23826 (Open): Label Change-> Perform audit ->Re -upload extension-> Change the word audit program into Audit criteria
- 08:10 AM Bug #23826 (Closed): Label Change-> Perform audit ->Re -upload extension-> Change the word audit program into Audit criteria
- Label Change-> Perform audit ->Re -upload extension-> Change the word audit program into Audit criteria
- 11:09 AM Bug #23729 (Resolved): According to audit topic selection in checklists master screen, checklists has not shown in audit form assign screen,instead it shows complete checklists details
- 11:09 AM Bug #23729 (Fixed in Dev): According to audit topic selection in checklists master screen, checklists has not shown in audit form assign screen,instead it shows complete checklists details
- 11:09 AM Bug #23729 (Open): According to audit topic selection in checklists master screen, checklists has not shown in audit form assign screen,instead it shows complete checklists details
- Audit Topic Selection is only for VAM audits
- 10:44 AM Bug #23747 (Resolved): Perform audit page->no upload NC option
- 10:44 AM Bug #23744 (Resolved): Supplier Risks has not displayed in add planned audit schedule page
- 10:44 AM Bug #23742 (Resolved): Unable to schedule VAM audit..No action on saving
- 10:44 AM Bug #23731 (Resolved): Unable to upload NC and OFI.Data not saved message displaying
- 10:22 AM Bug #23829 (Closed): Output Folder name change- The output documents level name got renamed by the task name of the project
- Output Folder name change- The output documents level name got renamed by the task name of the project after publishi...
- 09:26 AM Bug #23828 (Closed): Resource allocation- The dates/duration showing after allocating resources to some % is not correct
- Resource allocation- The dates/duration showing after allocating resources to some % is not correct
12/16/2021
- 08:46 PM Bug #23670 (Fixed in Dev): Report Menu -> Audit Report approval Status report is displaying based on module admin right.
- 08:46 PM Bug #23692 (Fixed in Dev): After fixing Bug #23683 -> Parker Multisite changes -> Auditor list : Audit Plan and Audit Scheduling -> The system is not showing the auditors based on business rule settings
- 08:10 PM Bug #23789 (Closed): Position - Attachments popup window - The header is not showing. Refer screenshot
- 08:09 PM Bug #23789 (Resolved): Position - Attachments popup window - The header is not showing. Refer screenshot
- 04:22 PM Bug #23789 (Fixed with Hotfix): Position - Attachments popup window - The header is not showing. Refer screenshot
- 10:06 AM Bug #23789 (Fixed in Dev): Position - Attachments popup window - The header is not showing. Refer screenshot
- 08:10 PM Bug #23782 (Closed): Login as Normal user - position, revision document page shows access denied
- 08:09 PM Bug #23782 (Resolved): Login as Normal user - position, revision document page shows access denied
- 03:46 PM Bug #23782 (Fixed with Hotfix): Login as Normal user - position, revision document page shows access denied
- 08:10 PM Bug #23701 (Closed): Pointer issue in view position documents pages
- 08:10 PM Bug #23701 (Resolved): Pointer issue in view position documents pages
- 08:10 PM Bug #23701 (Fixed in Dev): Pointer issue in view position documents pages
- 03:47 PM Bug #23701 (Not Resolved): Pointer issue in view position documents pages
- 03:47 PM Bug #23701 (Resolved): Pointer issue in view position documents pages
- Position document pages - not fixed
- 08:10 PM Bug #23700 (Closed): Position - Edit position - Add attachments and save, the attached documents show two times without attaching from docpro
- 08:09 PM Bug #23700 (Resolved): Position - Edit position - Add attachments and save, the attached documents show two times without attaching from docpro
- 03:54 PM Bug #23700 (Fixed with Hotfix): Position - Edit position - Add attachments and save, the attached documents show two times without attaching from docpro
- 08:10 PM Bug #23699 (Closed): Training request - The position doc training request showing as INProgress
- 08:09 PM Bug #23699 (Resolved): Training request - The position doc training request showing as INProgress
- 08:10 PM Bug #23698 (Closed): Edit position - after add attachment and click save. save button is not working
- 08:09 PM Bug #23698 (Resolved): Edit position - after add attachment and click save. save button is not working
- 03:52 PM Bug #23698 (Fixed with Hotfix): Edit position - after add attachment and click save. save button is not working
- 08:10 PM Bug #23697 (Closed): Position and revision document page not having breadcrumb
- 08:09 PM Bug #23697 (Resolved): Position and revision document page not having breadcrumb
- 08:09 PM Bug #23818 (Closed): Organization chart - view position document icon is not working
- 08:09 PM Bug #23818 (Resolved): Organization chart - view position document icon is not working
- 08:08 PM Bug #23818 (Fixed in Dev): Organization chart - view position document icon is not working
- 08:00 PM Bug #23818 (Open): Organization chart - view position document icon is not working
- 03:27 PM Bug #23818 (Closed): Organization chart - view position document icon is not working
- Organization chart - view position document icon is not working
- 08:09 PM Bug #23817 (Closed): Position document - Training dropdown, the scroll is not working proper
- 08:09 PM Bug #23817 (Resolved): Position document - Training dropdown, the scroll is not working proper
- 08:08 PM Bug #23817 (Fixed in Dev): Position document - Training dropdown, the scroll is not working proper
- 08:00 PM Bug #23817 (Open): Position document - Training dropdown, the scroll is not working proper
- 03:22 PM Bug #23817 (Closed): Position document - Training dropdown, the scroll is not working proper
- Position document - Training dropdown, the scroll is not working proper
- 08:09 PM Bug #23816 (Closed): Position - Add/Edit - While we need to add another document second time and save, The already added document is not displaying in the add/edit popup. But after save and open again it showing
- 08:09 PM Bug #23816 (Resolved): Position - Add/Edit - While we need to add another document second time and save, The already added document is not displaying in the add/edit popup. But after save and open again it showing
- 08:08 PM Bug #23816 (Fixed in Dev): Position - Add/Edit - While we need to add another document second time and save, The already added document is not displaying in the add/edit popup. But after save and open again it showing
- 08:00 PM Bug #23816 (Open): Position - Add/Edit - While we need to add another document second time and save, The already added document is not displaying in the add/edit popup. But after save and open again it showing
- 03:21 PM Bug #23816 (Closed): Position - Add/Edit - While we need to add another document second time and save, The already added document is not displaying in the add/edit popup. But after save and open again it showing
- Position - Add/Edit - While we need to add another document second time and save, The already added document is not d...
- 08:09 PM Bug #23815 (Closed): Add/Edit Position - when we click attachment name in position document it open in same page , it should open in another tab as other pages
- 08:09 PM Bug #23815 (Resolved): Add/Edit Position - when we click attachment name in position document it open in same page , it should open in another tab as other pages
- 08:08 PM Bug #23815 (Fixed in Dev): Add/Edit Position - when we click attachment name in position document it open in same page , it should open in another tab as other pages
- 08:00 PM Bug #23815 (Open): Add/Edit Position - when we click attachment name in position document it open in same page , it should open in another tab as other pages
- 03:18 PM Bug #23815 (Closed): Add/Edit Position - when we click attachment name in position document it open in same page , it should open in another tab as other pages
- Add/Edit Position - when we click attachment name in position document it open in same page , it should open in anoth...
- 08:09 PM Bug #23814 (Closed): Edit position - On opening edit position popup it shows object object. Refer screenshot
- 08:09 PM Bug #23814 (Resolved): Edit position - On opening edit position popup it shows object object. Refer screenshot
- 08:08 PM Bug #23814 (Fixed in Dev): Edit position - On opening edit position popup it shows object object. Refer screenshot
- 08:00 PM Bug #23814 (Open): Edit position - On opening edit position popup it shows object object. Refer screenshot
- 03:16 PM Bug #23814 (Closed): Edit position - On opening edit position popup it shows object object. Refer screenshot
- Edit position - On opening edit position popup it shows object object. Refer screenshot
- 08:09 PM Bug #23813 (Closed): Position - Attach document column is not available
- 08:09 PM Bug #23813 (Resolved): Position - Attach document column is not available
- 08:08 PM Bug #23813 (Fixed in Dev): Position - Attach document column is not available
- 08:00 PM Bug #23813 (Open): Position - Attach document column is not available
- 03:12 PM Bug #23813 (Closed): Position - Attach document column is not available
- Position - Attach document column is not available
- 08:09 PM Bug #23812 (Closed): Position document training, Revision document Page show server. Refer screenshot
- 08:09 PM Bug #23812 (Resolved): Position document training, Revision document Page show server. Refer screenshot
- 08:08 PM Bug #23812 (Fixed in Dev): Position document training, Revision document Page show server. Refer screenshot
- 08:00 PM Bug #23812 (Open): Position document training, Revision document Page show server. Refer screenshot
- 03:10 PM Bug #23812 (Closed): Position document training, Revision document Page show server. Refer screenshot
- Position document training, Revision document Page show server. Refer screenshot
- 08:09 PM Bug #23804 (Closed): HRPro - Mails not working
- 08:09 PM Bug #23804 (Resolved): HRPro - Mails not working
- 08:08 PM Bug #23804 (Fixed in Dev): HRPro - Mails not working
- 08:09 PM Bug #23798 (Closed): Revision document - After complete the action, The record revision number is not changed and the color is still in yellow only
- 08:09 PM Bug #23798 (Resolved): Revision document - After complete the action, The record revision number is not changed and the color is still in yellow only
- 08:08 PM Bug #23798 (Fixed in Dev): Revision document - After complete the action, The record revision number is not changed and the color is still in yellow only
- 08:09 PM Bug #23796 (Closed): Revision document - When we click on edit icon, In edit popup it shows the Html tag. Refer screenshot
- 08:09 PM Bug #23796 (Resolved): Revision document - When we click on edit icon, In edit popup it shows the Html tag. Refer screenshot
- 12:06 PM Bug #23796 (Fixed in Dev): Revision document - When we click on edit icon, In edit popup it shows the Html tag. Refer screenshot
- 08:09 PM Bug #23795 (Closed): Position document - View log - Need to show score with evaluation name. Refer screenshot
- 08:09 PM Bug #23795 (Resolved): Position document - View log - Need to show score with evaluation name. Refer screenshot
- 08:08 PM Bug #23795 (Fixed in Dev): Position document - View log - Need to show score with evaluation name. Refer screenshot
- 08:09 PM Bug #23794 (Closed): Position document - Showing two status for single record, need to change that particular record to InProgress. Refer screenshot
- 08:09 PM Bug #23794 (Resolved): Position document - Showing two status for single record, need to change that particular record to InProgress. Refer screenshot
- 04:15 PM Bug #23794 (Fixed in Dev): Position document - Showing two status for single record, need to change that particular record to InProgress. Refer screenshot
- 08:09 PM Bug #23793 (Closed): Action page - Competency action - Not able to attach document, buttons are not loading. Refer screenshot
- 08:09 PM Bug #23793 (Resolved): Action page - Competency action - Not able to attach document, buttons are not loading. Refer screenshot
- 08:08 PM Bug #23793 (Fixed in Dev): Action page - Competency action - Not able to attach document, buttons are not loading. Refer screenshot
- 08:09 PM Bug #23791 (Closed): Position - When we edit the position name and add attachments, In docpro, there is 2 position created as showing the existing name also. Refer screenshot
- 08:09 PM Bug #23791 (Resolved): Position - When we edit the position name and add attachments, In docpro, there is 2 position created as showing the existing name also. Refer screenshot
- 08:08 PM Bug #23791 (Fixed in Dev): Position - When we edit the position name and add attachments, In docpro, there is 2 position created as showing the existing name also. Refer screenshot
- 08:09 PM Bug #23790 (Closed): Training request - When we select load position documents toggle icon is showing
- 08:09 PM Bug #23790 (Resolved): Training request - When we select load position documents toggle icon is showing
- 04:34 PM Bug #23790 (Fixed in Dev): Training request - When we select load position documents toggle icon is showing
- 08:09 PM Bug #23788 (Closed): Training request - Position dropdown - When we change one position to other and click select option the dropdown is not getting close
- 08:09 PM Bug #23788 (Resolved): Training request - Position dropdown - When we change one position to other and click select option the dropdown is not getting close
- 04:17 PM Bug #23788 (Fixed in Dev): Training request - Position dropdown - When we change one position to other and click select option the dropdown is not getting close
- 08:09 PM Bug #23787 (Closed): Training request - When we change the category dropdown, the grid keeps loading. Refer screenshot
- 08:09 PM Bug #23787 (Resolved): Training request - When we change the category dropdown, the grid keeps loading. Refer screenshot
- 08:08 PM Bug #23787 (Fixed in Dev): Training request - When we change the category dropdown, the grid keeps loading. Refer screenshot
- 08:09 PM Bug #23786 (Closed): Training request - Position dropdown - shop floor position showing in dropdown
- 08:09 PM Bug #23786 (Resolved): Training request - Position dropdown - shop floor position showing in dropdown
- 08:08 PM Bug #23786 (Fixed in Dev): Training request - Position dropdown - shop floor position showing in dropdown
- 08:09 PM Bug #23785 (Closed): Position document - When we change the position from one to another, the grid should shows depends upon the position, now its showing previous position data. Refer description
- 08:09 PM Bug #23785 (Resolved): Position document - When we change the position from one to another, the grid should shows depends upon the position, now its showing previous position data. Refer description
- 08:08 PM Bug #23785 (Fixed in Dev): Position document - When we change the position from one to another, the grid should shows depends upon the position, now its showing previous position data. Refer description
- 08:09 PM Bug #23784 (Closed): Position document - Select employee dropdown - when select all the field the user list is not showing fully, one or two user is missing in that need to select manually, it should be auto populate
- 08:09 PM Bug #23784 (Resolved): Position document - Select employee dropdown - when select all the field the user list is not showing fully, one or two user is missing in that need to select manually, it should be auto populate
- 08:08 PM Bug #23784 (Fixed in Dev): Position document - Select employee dropdown - when select all the field the user list is not showing fully, one or two user is missing in that need to select manually, it should be auto populate
- 08:09 PM Bug #23783 (Closed): Position document - Attendance, Pass/Fail - sorting not working, search - training status - requested not working correctly
- 08:09 PM Bug #23783 (Resolved): Position document - Attendance, Pass/Fail - sorting not working, search - training status - requested not working correctly
- 08:08 PM Bug #23783 (Fixed in Dev): Position document - Attendance, Pass/Fail - sorting not working, search - training status - requested not working correctly
- 08:09 PM Bug #23781 (Closed): Revision document - After attach document from actions page, there is no save alert and need to close the popup manually and this is not updated in revision document page
- 08:09 PM Bug #23781 (Resolved): Revision document - After attach document from actions page, there is no save alert and need to close the popup manually and this is not updated in revision document page
- 08:08 PM Bug #23781 (Fixed in Dev): Revision document - After attach document from actions page, there is no save alert and need to close the popup manually and this is not updated in revision document page
- 08:09 PM Bug #23780 (Closed): Training request - Training series, Position, training course(Position document) dropdown - we cant able to enter data and search
- 08:09 PM Bug #23780 (Resolved): Training request - Training series, Position, training course(Position document) dropdown - we cant able to enter data and search
- 08:08 PM Bug #23780 (Fixed in Dev): Training request - Training series, Position, training course(Position document) dropdown - we cant able to enter data and search
- 08:09 PM Bug #23779 (Closed): Edit training request - Document dropdown shows select, when checked load position documents, the training series dropdown should get disabled. Refer screenshot
- 08:09 PM Bug #23779 (Resolved): Edit training request - Document dropdown shows select, when checked load position documents, the training series dropdown should get disabled. Refer screenshot
- 08:08 PM Bug #23779 (Fixed in Dev): Edit training request - Document dropdown shows select, when checked load position documents, the training series dropdown should get disabled. Refer screenshot
- 08:09 PM Bug #23776 (Closed): Revision document - Action edit icon shows in all the records
- 08:09 PM Bug #23776 (Resolved): Revision document - Action edit icon shows in all the records
- 12:06 PM Bug #23776 (Fixed in Dev): Revision document - Action edit icon shows in all the records
- 06:50 PM Bug #23823 (Closed): Meetings Actions- The creation / Due date in the actions page and the details page are different
- Meetings Actions- The creation / Due date in the actions page and the details page are showing 1 day difference but d...
- 06:08 PM Bug #23822 (Open): Parker->Multisite-> Audit Criteria ->The site name field is required.to identify criteria is belongs to which site in business rule condition "Is Audit Criteria as site specific? No-now system showing duplicate record.To avoid confusion need to implement
- 06:03 PM Bug #23822 (Closed): Parker->Multisite-> Audit Criteria ->The site name field is required.to identify criteria is belongs to which site in business rule condition "Is Audit Criteria as site specific? No-now system showing duplicate record.To avoid confusion need to implement
- Parker->Multisite-> Audit Criteria ->The site name field is required.to identify criteria is belongs to which site in...
- 05:25 PM Bug #23690 (Fixed with Hotfix): After fixing Bug #23683 -> Parker Multisite changes -> Is Auditor selection as site specific? function is not working as expected in corporate and other sites (Refer description)
- 05:25 PM Bug #23690 (Fixed in Dev): After fixing Bug #23683 -> Parker Multisite changes -> Is Auditor selection as site specific? function is not working as expected in corporate and other sites (Refer description)
- 05:12 PM Bug #23717 (Fixed in Dev): LPA : When try to select only selected Equipment's for LPA scheduling after save the page is keeps loading
- 05:10 PM Bug #23820 (Open): Widget-> Count is incorrect in widget, Ref SS
- 04:28 PM Bug #23820 (Closed): Widget-> Count is incorrect in widget, Ref SS
- 04:55 PM Bug #23750 (Fixed with Hotfix): NXP Request -> Upload NC -> Clause mandatory indication is not there if clause mandatory assigned in audit criteria
- 02:19 PM Bug #23750 (Fixed in Dev): NXP Request -> Upload NC -> Clause mandatory indication is not there if clause mandatory assigned in audit criteria
- 04:46 PM Bug #23760 (Fixed with Hotfix): Skoda Phase 3 -> SB-210713944-> In Audit status audit date should be the same date as per the audit schedule need to reflect as default date.
- 04:28 PM Bug #23803 (Closed): Audit Schedule->Filter->Process Scope data does not match the Process activities page
- Not an issue
- 04:28 PM Bug #23803 (Resolved): Audit Schedule->Filter->Process Scope data does not match the Process activities page
- 04:28 PM Bug #23803 (Fixed in Dev): Audit Schedule->Filter->Process Scope data does not match the Process activities page
- 04:18 PM Bug #23759 (Fixed with Hotfix): Skoda Phase 3-> SB-210713947 ->Audit Attachment controlled by default require.- Not working
- 04:14 PM Bug #23703 (Fixed with Hotfix): Skoda Phase1 & 2 -> Actual Audit -> Added remarks are not displayed if remark have & between the characters
- 02:20 PM Bug #23703 (Fixed in Dev): Skoda Phase1 & 2 -> Actual Audit -> Added remarks are not displayed if remark have & between the characters
- 04:10 PM Bug #23810 (Closed): Batch manager -> Notification to auditor to create actual audit from planned audit - This email is getting interrupted
- 04:09 PM Bug #23810 (Resolved): Batch manager -> Notification to auditor to create actual audit from planned audit - This email is getting interrupted
- Its common issues.Added separate issue
- 02:34 PM Bug #23810 (Fixed in Dev): Batch manager -> Notification to auditor to create actual audit from planned audit - This email is getting interrupted
- 01:50 PM Bug #23810 (Open): Batch manager -> Notification to auditor to create actual audit from planned audit - This email is getting interrupted
- 01:49 PM Bug #23810 (Closed): Batch manager -> Notification to auditor to create actual audit from planned audit - This email is getting interrupted
- Batch manager -> Notification to auditor to create actual audit from planned audit - This email is getting interrupted
- 04:09 PM Bug #23819 (Open): AuditPro & LPA emails are there in batch manager. While running the job manually, its getting interrupted
- 04:09 PM Bug #23819 (Closed): AuditPro & LPA emails are there in batch manager. While running the job manually, its getting interrupted
- AuditPro & LPA emails are there in batch manager. While running the job manually, its getting interrupted
- 04:07 PM Bug #23811 (Closed): AuditPro & LPA emails are not generating and not available in batch manager
- 04:07 PM Bug #23811 (Resolved): AuditPro & LPA emails are not generating and not available in batch manager
- 02:34 PM Bug #23811 (Fixed in Dev): AuditPro & LPA emails are not generating and not available in batch manager
- 02:09 PM Bug #23811 (Open): AuditPro & LPA emails are not generating and not available in batch manager
- 02:08 PM Bug #23811 (Closed): AuditPro & LPA emails are not generating and not available in batch manager
- AuditPro & LPA emails are not generating and not available in batch manager
- 03:50 PM Bug #23744 (Fixed in Dev): Supplier Risks has not displayed in add planned audit schedule page
- 03:50 PM Bug #23744 (Open): Supplier Risks has not displayed in add planned audit schedule page
- 03:49 PM Bug #23747 (Fixed in Dev): Perform audit page->no upload NC option
- 03:49 PM Bug #23747 (Open): Perform audit page->no upload NC option
- Not an issue.. For No NC status Button will not show
- 03:47 PM Bug #23731 (Fixed in Dev): Unable to upload NC and OFI.Data not saved message displaying
- 03:46 PM Bug #23731 (Open): Unable to upload NC and OFI.Data not saved message displaying
- 02:22 PM Bug #23680 (Fixed with Hotfix): 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
- 02:22 PM Bug #23680 (Fixed in Dev): 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
- 02:21 PM Bug #23742 (Fixed in Dev): Unable to schedule VAM audit..No action on saving
- 02:20 PM Bug #23742 (Open): Unable to schedule VAM audit..No action on saving
- 02:18 PM Bug #23721 (Fixed with Hotfix): Audits / LPA : Problems in displaying approach for LPA & audits for manual & Automatic findings.
- 02:18 PM Bug #23721 (Fixed in Dev): Audits / LPA : Problems in displaying approach for LPA & audits for manual & Automatic findings.
- 01:38 PM Bug #23807 (Open): Widgets->Audit schedule-> Save and Save& add button are not working
- 01:10 PM Bug #23807 (Closed): Widgets->Audit schedule-> Save and Save& add button are not working
- Widgets->Audit schedule-> Save and Save& add button are not working
- 12:04 PM Bug #23740 (Open): Audit VEMAudit schedule->On clicking new :Update schedule audit” page is opening Also,Without Plant address cant able to schedule the audit IF Supplier Plant address, Supplier template is mandatory then * should be available for plant address field
- Raghuram: On clicking new :Update schedule audit” page is opening : Title it needs to change to Audit Schedule
Res...
12/15/2021
- 09:46 PM Bug #23701 (Fixed in Dev): Pointer issue in view position documents pages
- 11:24 AM Bug #23701 (Not Resolved): Pointer issue in view position documents pages
- 11:24 AM Bug #23701 (Resolved): Pointer issue in view position documents pages
- 11:24 AM Bug #23701 (Fixed in Dev): Pointer issue in view position documents pages
- 09:29 PM Bug #23700 (Fixed in Dev): Position - Edit position - Add attachments and save, the attached documents show two times without attaching from docpro
- 05:59 PM Bug #23700 (Not Resolved): Position - Edit position - Add attachments and save, the attached documents show two times without attaching from docpro
- 05:59 PM Bug #23700 (Resolved): Position - Edit position - Add attachments and save, the attached documents show two times without attaching from docpro
- 11:24 AM Bug #23700 (Fixed in Dev): Position - Edit position - Add attachments and save, the attached documents show two times without attaching from docpro
- 07:33 PM Bug #23806 (Closed): Action Management- Upon rejecting a document the action got rejected but the page reloaded and showing login screen
- Action Management- Upon rejecting a document the action got rejected but the page reloaded and showing login screen
- 06:12 PM Bug #23805 (Closed): Change Management- Context menu/Button for initiating Change request from APQP module is not showing
- Change Management- Context menu/Button for initiating Change request from APQP module is not showing
- 05:59 PM Bug #23782 (Fixed in Dev): Login as Normal user - position, revision document page shows access denied
- 05:58 PM Bug #23782 (Open): Login as Normal user - position, revision document page shows access denied
- 03:50 PM Bug #23782 (Closed): Login as Normal user - position, revision document page shows access denied
- Login as Normal user - position, revision document page shows access denied
- 05:59 PM Bug #23699 (Fixed with Hotfix): Training request - The position doc training request showing as INProgress
- 11:24 AM Bug #23699 (Fixed in Dev): Training request - The position doc training request showing as INProgress
- 05:59 PM Bug #23697 (Fixed with Hotfix): Position and revision document page not having breadcrumb
- 11:24 AM Bug #23697 (Fixed in Dev): Position and revision document page not having breadcrumb
- 05:58 PM Bug #23804 (Open): HRPro - Mails not working
- 05:43 PM Bug #23804 (Closed): HRPro - Mails not working
- HRPro - Mails not working
- 05:58 PM Bug #23798 (Open): Revision document - After complete the action, The record revision number is not changed and the color is still in yellow only
- 04:34 PM Bug #23798 (Closed): Revision document - After complete the action, The record revision number is not changed and the color is still in yellow only
- Revision document - After complete the action, The record revision number is not changed and the color is still in ye...
- 05:58 PM Bug #23796 (Open): Revision document - When we click on edit icon, In edit popup it shows the Html tag. Refer screenshot
- 04:25 PM Bug #23796 (Closed): Revision document - When we click on edit icon, In edit popup it shows the Html tag. Refer screenshot
- Revision document - When we click on edit icon, In edit popup it shows the Html tag
- 05:58 PM Bug #23795 (Open): Position document - View log - Need to show score with evaluation name. Refer screenshot
- 04:23 PM Bug #23795 (Closed): Position document - View log - Need to show score with evaluation name. Refer screenshot
- Position document - View log - Need to show score with evaluation name. Refer screenshot
- 05:58 PM Bug #23794 (Open): Position document - Showing two status for single record, need to change that particular record to InProgress. Refer screenshot
- 04:20 PM Bug #23794 (Closed): Position document - Showing two status for single record, need to change that particular record to InProgress. Refer screenshot
- Position document - Showing two status for single record, need to change that particular record to InProgress. Refer ...
- 05:58 PM Bug #23793 (Open): Action page - Competency action - Not able to attach document, buttons are not loading. Refer screenshot
- 04:17 PM Bug #23793 (Closed): Action page - Competency action - Not able to attach document, buttons are not loading. Refer screenshot
- Action page - Competency action - Not able to attach document, buttons are not loading. Refer screenshot
- 05:58 PM Bug #23791 (Open): Position - When we edit the position name and add attachments, In docpro, there is 2 position created as showing the existing name also. Refer screenshot
- 04:15 PM Bug #23791 (Closed): Position - When we edit the position name and add attachments, In docpro, there is 2 position created as showing the existing name also. Refer screenshot
- Position - When we edit the position name and add attachments, In docpro, there is 2 position created as showing the...
- 05:58 PM Bug #23790 (Open): Training request - When we select load position documents toggle icon is showing
- 04:13 PM Bug #23790 (Closed): Training request - When we select load position documents toggle icon is showing
- Training request - When we select load position documents toggle icon is showing
- 05:58 PM Bug #23789 (Open): Position - Attachments popup window - The header is not showing. Refer screenshot
- 04:09 PM Bug #23789 (Closed): Position - Attachments popup window - The header is not showing. Refer screenshot
- Position - Attachments popup window - The header is not showing. Refer screenshot
- 05:58 PM Bug #23788 (Open): Training request - Position dropdown - When we change one position to other and click select option the dropdown is not getting close
- 04:07 PM Bug #23788 (Closed): Training request - Position dropdown - When we change one position to other and click select option the dropdown is not getting close
- Training request - Position dropdown - When we change one position to other and click select option the dropdown is ...
- 05:58 PM Bug #23787 (Open): Training request - When we change the category dropdown, the grid keeps loading. Refer screenshot
- 04:06 PM Bug #23787 (Closed): Training request - When we change the category dropdown, the grid keeps loading. Refer screenshot
- Training request - When we change the category dropdown, the grid keeps loading. Refer screenshot
- 05:58 PM Bug #23786 (Open): Training request - Position dropdown - shop floor position showing in dropdown
- 04:03 PM Bug #23786 (Closed): Training request - Position dropdown - shop floor position showing in dropdown
- Training request - Position dropdown - shop floor position showing in dropdown
- 05:58 PM Bug #23785 (Open): Position document - When we change the position from one to another, the grid should shows depends upon the position, now its showing previous position data. Refer description
- 04:02 PM Bug #23785 (Closed): Position document - When we change the position from one to another, the grid should shows depends upon the position, now its showing previous position data. Refer description
- 1. Position document - When we change the position from one to another, the grid should shows depends upon the positi...
- 05:58 PM Bug #23784 (Open): Position document - Select employee dropdown - when select all the field the user list is not showing fully, one or two user is missing in that need to select manually, it should be auto populate
- 03:59 PM Bug #23784 (Closed): Position document - Select employee dropdown - when select all the field the user list is not showing fully, one or two user is missing in that need to select manually, it should be auto populate
- Position document - Select employee dropdown - when select all the field the user list is not showing fully, one or t...
- 05:58 PM Bug #23783 (Open): Position document - Attendance, Pass/Fail - sorting not working, search - training status - requested not working correctly
- 03:52 PM Bug #23783 (Closed): Position document - Attendance, Pass/Fail - sorting not working, search - training status - requested not working correctly
- Position document - Attendance, Pass/Fail - sorting not working, search - training status - requested not working cor...
- 05:58 PM Bug #23781 (Open): Revision document - After attach document from actions page, there is no save alert and need to close the popup manually and this is not updated in revision document page
- 03:39 PM Bug #23781 (Closed): Revision document - After attach document from actions page, there is no save alert and need to close the popup manually and this is not updated in revision document page
- Revision document - After attach document from actions page, there is no save alert and need to close the popup manua...
- 05:58 PM Bug #23780 (Open): Training request - Training series, Position, training course(Position document) dropdown - we cant able to enter data and search
- 03:36 PM Bug #23780 (Closed): Training request - Training series, Position, training course(Position document) dropdown - we cant able to enter data and search
- Training request - Training series, Position, training course dropdown - we cant able to enter data and search
- 05:58 PM Bug #23779 (Open): Edit training request - Document dropdown shows select, when checked load position documents, the training series dropdown should get disabled. Refer screenshot
- 03:34 PM Bug #23779 (Closed): Edit training request - Document dropdown shows select, when checked load position documents, the training series dropdown should get disabled. Refer screenshot
- Edit training request - Document dropdown shows select, when checked load position documents, the training series dro...
- 05:58 PM Bug #23776 (Open): Revision document - Action edit icon shows in all the records
- 03:27 PM Bug #23776 (Closed): Revision document - Action edit icon shows in all the records
- Revision document - Action edit icon shows in all the records
- 05:56 PM Bug #23801 (Fixed with Hotfix): Audit Schedule Widget -> Server error displayed when clicking on respective audit from widget
- 05:37 PM Bug #23801 (Fixed in Dev): Audit Schedule Widget -> Server error displayed when clicking on respective audit from widget
- 05:03 PM Bug #23801 (Open): Audit Schedule Widget -> Server error displayed when clicking on respective audit from widget
- 05:03 PM Bug #23801 (Closed): Audit Schedule Widget -> Server error displayed when clicking on respective audit from widget
- Audit Schedule Widget -> Server error displayed when clicking on respective audit from widget
- 05:32 PM Bug #23803 (Open): Audit Schedule->Filter->Process Scope data does not match the Process activities page
- 05:15 PM Bug #23803 (Closed): Audit Schedule->Filter->Process Scope data does not match the Process activities page
- Audit Schedule->Filter->Process Scope data does not match the Process activities page
- 05:02 PM Bug #23800 (Open): Audit Schedule->Repeat Row-> Report publisher, Scope and Focus data's are not copied to repeat row
- 04:59 PM Bug #23800 (Closed): Audit Schedule->Repeat Row-> Report publisher, Scope and Focus data's are not copied to repeat row
- Audit Schedule->Repeat Row-> Report publisher, Scope and Focus datas are copied to repeat row
- 05:02 PM Bug #23799 (Open): SB-210914898->Auditor Closed out->Remove button not working in Auditor closed out attachment page( Below Validation and Verification)
- 04:41 PM Bug #23799 (Closed): SB-210914898->Auditor Closed out->Remove button not working in Auditor closed out attachment page( Below Validation and Verification)
- From Local attachment and from doc pro
- 04:28 PM Bug #23797 (Open): Raymond Change -> Audit schedule by auditor -> More options are not displaying the menus properly
- 04:27 PM Bug #23797 (Closed): Raymond Change -> Audit schedule by auditor -> More options are not displaying the menus properly
- Raymond Change -> Audit schedule by auditor -> More options are not displaying the menus properly
- 04:17 PM Bug #23792 (Open): Audit Schedule -> Edit Plan Audit is not working sometimes. When i hit save button, there is no response
- 04:15 PM Bug #23792 (Closed): Audit Schedule -> Edit Plan Audit is not working sometimes. When i hit save button, there is no response
- Audit Schedule -> Edit Plan Audit is not working. When i hit save button, there is no response
- 03:37 PM Bug #23760 (Fixed in Dev): Skoda Phase 3 -> SB-210713944-> In Audit status audit date should be the same date as per the audit schedule need to reflect as default date.
- 12:30 AM Bug #23760 (Open): Skoda Phase 3 -> SB-210713944-> In Audit status audit date should be the same date as per the audit schedule need to reflect as default date.
- 12:30 AM Bug #23760 (Closed): Skoda Phase 3 -> SB-210713944-> In Audit status audit date should be the same date as per the audit schedule need to reflect as default date.
- Skoda Phase 3 -> SB-210713944-> In Audit status audit date should be the same date as per the audit schedule need to ...
- 03:36 PM Bug #23759 (Fixed in Dev): Skoda Phase 3-> SB-210713947 ->Audit Attachment controlled by default require.- Not working
- 12:10 AM Bug #23759 (Open): Skoda Phase 3-> SB-210713947 ->Audit Attachment controlled by default require.- Not working
- 12:10 AM Bug #23759 (Closed): Skoda Phase 3-> SB-210713947 ->Audit Attachment controlled by default require.- Not working
- Skoda Phase 3-> SB-210713947 ->Audit Attachment controlled by default require.- Not working
- 03:32 PM Bug #23775 (Open): LPA : Upload NC/OFI grid is displaying out of the window and alignment is not good
- 03:19 PM Bug #23775 (Closed): LPA : Upload NC/OFI grid is displaying out of the window and alignment is not good
- Upload NC/OFI grid is displaying out of the window and alignment is not good
- 03:31 PM Bug #23773 (Closed): LPA Widgets: Perform Audit widget displaying the wrong Count Audits
- 03:31 PM Bug #23773 (Resolved): LPA Widgets: Perform Audit widget displaying the wrong Count Audits
- 03:31 PM Bug #23773 (Fixed in Dev): LPA Widgets: Perform Audit widget displaying the wrong Count Audits
- 03:31 PM Bug #23773 (Open): LPA Widgets: Perform Audit widget displaying the wrong Count Audits
- 02:37 PM Bug #23773 (Closed): LPA Widgets: Perform Audit widget displaying the wrong Count Audits
- Perform Audit widget displaying the wrong Count Audits Before and After expand the widgets
- 02:27 PM Bug #23772 (Closed): Change Management-Check Description for the issues in 10.6.1.7
- 1.CR Approval w/o comments showing data not published ERROR working with comments for approval
2.Not able to view th... - 02:11 PM Bug #23771 (Fixed with Hotfix): LPA Widgets & Audit status menu -> Access denied is displayed
- 01:52 PM Bug #23771 (Fixed in Dev): LPA Widgets & Audit status menu -> Access denied is displayed
- 12:50 PM Bug #23771 (Open): LPA Widgets & Audit status menu -> Access denied is displayed
- 12:49 PM Bug #23771 (Closed): LPA Widgets & Audit status menu -> Access denied is displayed
- 1. LPA Audit Status Widget -> Click on any one record -> Access denied is displayed
2. LPA Corrective action stat... - 02:06 PM Bug #23764 (Fixed with Hotfix): Audit Schedule Calendar -> Assign Route is not required. Need to remove the column
- 01:16 PM Bug #23764 (Fixed in Dev): Audit Schedule Calendar -> Assign Route is not required. Need to remove the column
- 01:11 AM Bug #23764 (Open): Audit Schedule Calendar -> Assign Route is not required. Need to remove the column
- 01:10 AM Bug #23764 (Closed): Audit Schedule Calendar -> Assign Route is not required. Need to remove the column
- Audit Schedule Calendar View -> Assign Route is not required. Need to remove the column
- 01:55 PM Bug #23692 (Not Resolved): After fixing Bug #23683 -> Parker Multisite changes -> Auditor list : Audit Plan and Audit Scheduling -> The system is not showing the auditors based on business rule settings
- 01:55 PM Bug #23692 (Resolved): After fixing Bug #23683 -> Parker Multisite changes -> Auditor list : Audit Plan and Audit Scheduling -> The system is not showing the auditors based on business rule settings
- 01:50 PM Bug #23669 (Fixed with Hotfix): 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
- 11:24 AM Bug #23698 (Fixed in Dev): Edit position - after add attachment and click save. save button is not working
- 01:16 AM Bug #23765 (Open): Auditee Login -> Corrective actions Calendar View -> The completed with deadline violated audit is not responding when clicking on respective scheduled date
- 01:14 AM Bug #23765 (Closed): Auditee Login -> Corrective actions Calendar View -> The completed with deadline violated audit is not responding when clicking on respective scheduled date
- Auditee Login -> Corrective actions Calendar View -> The completed with deadline violated audit is not responding whe...
- 01:08 AM Bug #23720 (Open): LPA & Audits : Auditor Closeout attachment is getting disappeared after Save and Retrieve
- 01:07 AM Bug #23763 (Open): Auditee Response-> Oct4 Release Items -> CAR 2.0 -> Verification of corrective actions tab -> Verification date and comments field should not be a manual entry. The data should be displayed based on auditor verified date and verification comments
- 01:07 AM Bug #23763 (Closed): Auditee Response-> Oct4 Release Items -> CAR 2.0 -> Verification of corrective actions tab -> Verification date and comments field should not be a manual entry. The data should be displayed based on auditor verified date and verification comments
- Auditee Response-> Oct4 Release Items -> CAR 2.0 -> Verification of corrective actions tab -> Verification date and c...
- 01:02 AM Bug #23762 (Open): Auditee Response-> Oct4 Release Items -> CAR 2.0 -> Auditee SIGN is displayed for module auto approval & Responsible auditor SIGN is getting displayed before submitting by auditor
- 01:02 AM Bug #23762 (Closed): Auditee Response-> Oct4 Release Items -> CAR 2.0 -> Auditee SIGN is displayed for module auto approval & Responsible auditor SIGN is getting displayed before submitting by auditor
- Auditee Response-> Oct4 Release Items -> CAR 2.0 ->
1. Auditee SIGN is displayed for module auto approval
2. ... - 12:57 AM Bug #23705 (Fixed with Hotfix): Audits/LPA : Auditee Response-> Car 2.0->Car2.0 approach displayed incorrect in Auditee response, Currently displayed as L0
- 12:57 AM Bug #23705 (Fixed in Dev): Audits/LPA : Auditee Response-> Car 2.0->Car2.0 approach displayed incorrect in Auditee response, Currently displayed as L0
- 12:56 AM Bug #23688 (Fixed with Hotfix): Auditee Response ->Car 2.0-> All the sign is encrypted in Car2.0
- 12:56 AM Bug #23688 (Fixed in Dev): Auditee Response ->Car 2.0-> All the sign is encrypted in Car2.0
- 12:22 AM Bug #23691 (Fixed with Hotfix): Existing Function -> Audit Schedule -> Annual Audit Plan -> Lead auditor field is automatically showing the user. But there is no clarity, in what basis the user is displaying. Now the system showing any associate user as lead auditor
- 12:21 AM Bug #23672 (Fixed with Hotfix): Planned & Adhoc audit -> Shift option is not displayed in Planned & Adhoc audit though its assigned in templates
- 12:03 AM Bug #23758 (Open): Published Audit Report -> Some of the existing functions are missing
- 12:03 AM Bug #23758 (Closed): Published Audit Report -> Some of the existing functions are missing
- Published Audit Report -> Some of the existing functions are missing
1. Cover Page : Company logo is not displaye...
12/14/2021
- 11:59 PM Bug #23757 (Open): Published Audit Report ->Label changes are required
- 11:59 PM Bug #23757 (Closed): Published Audit Report ->Label changes are required
- 1. Dates of Audit should be renamed as "Date of audit"
2. Type of Audit should be renamed as "Audit Conducted by" - 11:54 PM Bug #23756 (Open): Published Audit Report -> Some of the fields are not displaying the records
- 11:53 PM Bug #23756 (Closed): Published Audit Report -> Some of the fields are not displaying the records
- Published Audit Report -> Some of the fields are not displaying the records
1. Auditor
2. Report Publisher
3.... - 11:49 PM Bug #23755 (Open): Audit Report Preparation Screen -> SB-210713940 In report Procedure nomenclature need to replace as Process - Not done
- 11:48 PM Bug #23755 (Closed): Audit Report Preparation Screen -> SB-210713940 In report Procedure nomenclature need to replace as Process - Not done
- Audit Report Preparation Screen -> SB-210713940 In report Procedure nomenclature need to replace as Process - Not done
- 11:42 PM Bug #23754 (Open): Perform audit -> Audit Report Preparation Screen ->The saved data is not getting displayed On Positive Points field AFTER PUBLISHING AUDIT REPORT
- 11:42 PM Bug #23754 (Closed): Perform audit -> Audit Report Preparation Screen ->The saved data is not getting displayed On Positive Points field AFTER PUBLISHING AUDIT REPORT
- Perform audit -> Audit Report Preparation Screen ->The saved data is not getting displayed On Positive Points field
- 11:29 PM Bug #23753 (Open): Perform audit -> Audit Report Preparation Screen -> Unable to add Audit Plan. Add button is missing and based on audit plan its not showing the data
- 11:28 PM Bug #23753 (Closed): Perform audit -> Audit Report Preparation Screen -> Unable to add Audit Plan. Add button is missing and based on audit plan its not showing the data
- Perform audit -> Audit Report Preparation Screen -> Unable to add Audit Plan. Add button is missing and based on audi...
- 11:22 PM Bug #23752 (Open): Perform audit -> The identified OFI is not getting displayed in list
- 11:19 PM Bug #23752 (Closed): Perform audit -> The identified OFI is not getting displayed in list
- Perform audit -> The identified OFI is not getting displayed in list
REFER : User02/a1 Audit #:2021-DEC-SH-ISO-PA... - 11:09 PM Bug #23694 (Not Resolved): Skoda Phase 3 -> SB-210713950 -> In OFI Responsibility & Mandatory Auditee Response checkbox required by default tick. -- This is not working
- Mandatory Auditee Response checkbox required by default tick - Not Working
The label should be renamed as ** Is R... - 11:08 PM Bug #23694 (Resolved): Skoda Phase 3 -> SB-210713950 -> In OFI Responsibility & Mandatory Auditee Response checkbox required by default tick. -- This is not working
- 03:27 PM Bug #23694 (Fixed in Dev): Skoda Phase 3 -> SB-210713950 -> In OFI Responsibility & Mandatory Auditee Response checkbox required by default tick. -- This is not working
- 11:06 PM Bug #23751 (Open): Skoda Phase 3-> SB-210713939 -> ** Is Auditee Response Approach field required to show CAR2.0 as mandatory? is assigned as No in business rules. In this condition, CAR2.0 showing as default approach instead of CAR
- 11:03 PM Bug #23751 (Closed): Skoda Phase 3-> SB-210713939 -> ** Is Auditee Response Approach field required to show CAR2.0 as mandatory? is assigned as No in business rules. In this condition, CAR2.0 showing as default approach instead of CAR
- Skoda Phase 3-> SB-210713939 -> ** Is Auditee Response Approach field required to show CAR2.0 as mandatory? is assign...
- 11:01 PM Bug #23750 (Open): NXP Request -> Upload NC -> Clause mandatory indication is not there if clause mandatory assigned in audit criteria
- 10:52 PM Bug #23750 (Closed): NXP Request -> Upload NC -> Clause mandatory indication is not there if clause mandatory assigned in audit criteria
- NXP Request -> Upload NC -> Clause mandatory indication is not there if clause mandatory assigned in audit criteria
- 10:50 PM Bug #23696 (Fixed with Hotfix): Skoda Phase 3 -> SB-210713950 -> Business Rules -> Labels changes are required
- 10:23 AM Bug #23696 (Fixed in Dev): Skoda Phase 3 -> SB-210713950 -> Business Rules -> Labels changes are required
- 10:43 PM Bug #23749 (Open): After Fixing Bug #23702 -> Entity name column is not displaying the data
- 10:43 PM Bug #23749 (Closed): After Fixing Bug #23702 -> Entity name column is not displaying the data
- After Fixing Bug #23702 -> Entity name column is not displaying the data
- 10:42 PM Bug #23702 (Fixed with Hotfix): Skoda -> Oct 5 release -> In action management screen entity name should be shown in order to understand the pending action items belongs to which entity. This requirement is missing
- 10:42 PM Bug #23702 (Fixed in Dev): Skoda -> Oct 5 release -> In action management screen entity name should be shown in order to understand the pending action items belongs to which entity. This requirement is missing
- 12:03 AM Bug #23702 (Open): Skoda -> Oct 5 release -> In action management screen entity name should be shown in order to understand the pending action items belongs to which entity. This requirement is missing
- 12:01 AM Bug #23702 (Closed): Skoda -> Oct 5 release -> In action management screen entity name should be shown in order to understand the pending action items belongs to which entity. This requirement is missing
- Skoda -> Oct 5 release -> In action management screen entity name should be shown in order to understand the pending ...
- 08:08 PM Bug #23748 (Open): Perform audit -> Audit Details Tab -> Preview label should be renamed as "Audit Report Preview"
- 08:07 PM Bug #23748 (Closed): Perform audit -> Audit Details Tab -> Preview label should be renamed as "Audit Report Preview"
- Perform audit -> Audit Details Tab -> Preview label should be renamed as "Audit Report Preview"
- 07:14 PM Bug #23747 (Closed): Perform audit page->no upload NC option
- Perform audit page->no upload NC option
- 06:28 PM Bug #23746 (Closed): EVERY TIME AUDIT SCHEDULE FIRST TIME HAS NOT DISPLAYED IN PERFORM AUDIT PAGE, AFTER UPDATING ONLY THE SAME AUDIT HAS REFLECTED IN PERFORM AUDIT PAGE
- EVERY TIME AUDIT SCHEDULE FIRST TIME HAS NOT DISPLAYED IN PERFORM AUDIT PAGE, AFTER UPDATING ONLY THE SAME AUDIT HAS ...
- 06:28 PM Bug #23745 (Open): Audit Report Preparation Screen -> Report publisher date, Approved date under conclusion tab -> These date fields are not supporting user preference date format. Always its showing yyyy/mm/dd format
- 06:27 PM Bug #23745 (Closed): Audit Report Preparation Screen -> Report publisher date, Approved date under conclusion tab -> These date fields are not supporting user preference date format. Always its showing yyyy/mm/dd format
- Audit Report Preparation Screen -> Report publisher date, Approved date under conclusion tab -> These date fields are...
- 06:27 PM Bug #23744 (Closed): Supplier Risks has not displayed in add planned audit schedule page
- Supplier Risks has not displayed in add planned audit schedule page
- 06:27 PM Bug #23743 (Closed): Audit form attachment->Attach from doc pro screen have UI alignment issues.Also,after attaching from local and try to view attached file has not able to view
- Audit form attachment->Attach from doc pro screen have UI alignment issues.Also,after attaching from local and try to...
- 06:25 PM Bug #23742 (Closed): Unable to schedule VAM audit..No action on saving
- Unable to schedule VAM audit..No action on saving
- 06:24 PM Bug #23741 (Closed): Add production item screen->Why it is showing VAM completed?
- Add production item screen->Why it is showing VAM completed?
- 06:23 PM Bug #23740 (Closed): Audit VEMAudit schedule->On clicking new :Update schedule audit” page is opening Also,Without Plant address cant able to schedule the audit IF Supplier Plant address, Supplier template is mandatory then * should be available for plant address field
- Audit VEMAudit schedule->On clicking new :Update schedule audit” page is opening
Also,Without Plant address cant abl... - 06:23 PM Bug #23739 (Closed): Unable to Publish PSA audit report..no action on clicking publish button
- Unable to Publish PSA audit report..no action on clicking publish button
- 06:22 PM Bug #23738 (Closed): PSA report->Comments section label not matched with customer sheet
- PSA report->Comments section label not matched with customer sheet
- 06:16 PM Bug #23737 (Closed): Suite : While Signing Out From EwQIMS when User is in Idle for Some time web page displays Server error.
- While Signing Out From EwQIMS when User is in Idle for Some time web page displays Server error.
- 06:16 PM Bug #23736 (Closed): Menu VEM auditschedule has to be changed to assessment audit
- Menu VEM auditschedule has to be changed to assessment audit
- 06:13 PM Bug #23735 (Closed): Inactive risks details are showing in supplier creation screen
- Inactive risks details are showing in supplier creation screen
- 06:12 PM Bug #23734 (Closed): Checkpoint sl.no sorting portion issue (based on serial number checkpoint has not sorted).If checkpopint has ,2,3,4...serial number
- Checkpoint sl.no sorting portion issue (based on serial number checkpoint has not sorted).If checkpopint has ,2,3,4.....
- 06:11 PM Bug #23733 (Closed): Score settings->No mandatory alert for missing selection of supplier template if no template created
- Score settings->No mandatory alert for missing selection of supplier template
- 06:11 PM Bug #23732 (Closed): Risk master->While updating any risk value saved success alert is not coming
- Risk master->While updating any risk value saved success alert is not coming
- 06:10 PM Bug #23731 (Closed): Unable to upload NC and OFI.Data not saved message displaying
- Unable to upload NC and OFI.Data not saved message displaying
- 06:09 PM Bug #23730 (Closed): Audit criteria->Alignment issue in map entity screen
- Audit criteria->Alignment issue in map entity screen
- 06:08 PM Bug #23729 (Closed): According to audit topic selection in checklists master screen, checklists has not shown in audit form assign screen,instead it shows complete checklists details
- According to audit topic selection in checklists master screen, checklists has not shown in audit form assign screen,...
- 06:06 PM Bug #23728 (Closed): Alignment issue (save) button in supplier creation page
- Alignment issue (save) button in supplier creation page
- 06:05 PM Bug #23727 (Closed): If risk has set as not qualified in risk master then also able to schedule audit against the supplier
- If risk has set as not qualified in risk master then also able to schedule audit against the supplier
- 06:05 PM Bug #23672 (Fixed in Dev): Planned & Adhoc audit -> Shift option is not displayed in Planned & Adhoc audit though its assigned in templates
- 06:05 PM Bug #23726 (Closed): Alignment issue in risk set up eye icon
- Alignment issue in risk set up eye icon
- 06:03 PM Bug #23725 (Closed): ARBL and MG->Registration not completed supplier details listing in audit schedule and VAM audit assessment page
- ARBL and MG->Registration not completed supplier details listing in audit schedule and VAM audit assessment page
- 06:02 PM Bug #23723 (Closed): ARBL Issues-Delivery rating and quality rating reports has missing labels (prepared by and Approved by)
- ARBL Issues-Delivery rating and quality rating reports has missing labels (prepared by and Approved by)
- 06:01 PM Bug #23721 (Open): Audits / LPA : Problems in displaying approach for LPA & audits for manual & Automatic findings.
- 05:58 PM Bug #23721 (Closed): Audits / LPA : Problems in displaying approach for LPA & audits for manual & Automatic findings.
- 1) For Automatic Findings for LPA audits -> Only L0 & Correction and Closeout Options only displaying on Approach dro...
- 06:01 PM Bug #23722 (Closed): MG-PSA report->Top summary score displays wrongly against checklists section.Also middle and bottom summary color settings not matched
- MG-PSA report->Top summary score displays wrongly against checklists section.Also middle and bottom summary color set...
- 05:51 PM Bug #23690: After fixing Bug #23683 -> Parker Multisite changes -> Is Auditor selection as site specific? function is not working as expected in corporate and other sites (Refer description)
- Cannot able to replicate. Need to discuss
- 05:50 PM Bug #23692 (Fixed in Dev): After fixing Bug #23683 -> Parker Multisite changes -> Auditor list : Audit Plan and Audit Scheduling -> The system is not showing the auditors based on business rule settings
- 05:50 PM Bug #23691 (Fixed in Dev): Existing Function -> Audit Schedule -> Annual Audit Plan -> Lead auditor field is automatically showing the user. But there is no clarity, in what basis the user is displaying. Now the system showing any associate user as lead auditor
- 05:47 PM Bug #23717 (Open): LPA : When try to select only selected Equipment's for LPA scheduling after save the page is keeps loading
- 03:33 PM Bug #23717 (Closed): LPA : When try to select only selected Equipment's for LPA scheduling after save the page is keeps loading
- When try to select only selected Equipment's for LPA scheduling after save the page is keeps loading
- 05:47 PM Bug #23707 (Open): Audit Report-> UI need to improve while getting this message "Audit Report awaiting for Approval", REF SS
- 11:38 AM Bug #23707 (Closed): Audit Report-> UI need to improve while getting this message "Audit Report awaiting for Approval", REF SS
- Auditor Report-> UI need to improve while getting this message "Audit Report awaiting for Approval"
- 05:46 PM Bug #23705 (Open): Audits/LPA : Auditee Response-> Car 2.0->Car2.0 approach displayed incorrect in Auditee response, Currently displayed as L0
- 09:00 AM Bug #23705 (Closed): Audits/LPA : Auditee Response-> Car 2.0->Car2.0 approach displayed incorrect in Auditee response, Currently displayed as L0
- Auditee Response-> Car 2.0->Car2.0 approach displayed incorrect in Auditee response
- 05:45 PM Bug #23704 (Open): Auditor Report Preparation Screen ->The field "Report publisher / Signature and date field should not allow manual entry. Now the system is allowing manual entry and getting error in some field
- 08:51 AM Bug #23704 (Closed): Auditor Report Preparation Screen ->The field "Report publisher / Signature and date field should not allow manual entry. Now the system is allowing manual entry and getting error in some field
- Auditor Report Preparation Screen ->The field "Report publisher / Signature and date field should not allow manual en...
- 05:43 PM Bug #23720 (Closed): LPA & Audits : Auditor Closeout attachment is getting disappeared after Save and Retrieve
- Auditor Closeout attachment is getting disappeared after Save and Retrieve
- 11:51 AM Bug #23709 (Closed): MG Motors-Consolidated issues
- MG Motors-Consolidated issues
- 11:50 AM Bug #23708 (Closed): ARBL Issues-Consolidated
- ARBL Issues-Consolidated
- 10:46 AM 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
- 12:15 AM Bug #23703 (Open): Skoda Phase1 & 2 -> Actual Audit -> Added remarks are not displayed if remark have & between the characters
- 12:14 AM Bug #23703 (Closed): Skoda Phase1 & 2 -> Actual Audit -> Added remarks are not displayed if remark have & between the characters
- Skoda Phase1 & 2 -> Actual Audit -> Added remarks are not displayed
12/13/2021
- 11:30 PM Bug #23686 (Open): Perform Audit->IAFT Form-> Report publisher ->Name & signature not displayed in IAFT form
- 04:08 PM Bug #23686 (Closed): Perform Audit->IAFT Form-> Report publisher ->Name & signature not displayed in IAFT form
- Perform Audit->IAFT Form->Report publisher ->Name ad signature not displayed in IAFT form
user credentials: maxi... - 11:30 PM Bug #23684 (Open): Perform Audit-> Pagination is hidden bottom of the page, REF SS
- 02:40 PM Bug #23684 (Closed): Perform Audit-> Pagination is hidden bottom of the page, REF SS
- Perform Audit-> Pagination is hidden bottom of the page) REF SS
- 11:30 PM Bug #23701 (Open): Pointer issue in view position documents pages
- 06:45 PM Bug #23701 (Closed): Pointer issue in view position documents pages
- Pointer issue in view position documents pages
- 11:30 PM Bug #23700 (Open): Position - Edit position - Add attachments and save, the attached documents show two times without attaching from docpro
- 06:44 PM Bug #23700 (Closed): Position - Edit position - Add attachments and save, the attached documents show two times without attaching from docpro
- Position - Edit position - Add attachments and save, the attached documents show two times without attaching from docpro
- 11:30 PM Bug #23699 (Open): Training request - The position doc training request showing as INProgress
- 06:44 PM Bug #23699 (Closed): Training request - The position doc training request showing as INProgress
- Training request - The position doc training request showing as INProgress
- 11:30 PM Bug #23698 (Open): Edit position - after add attachment and click save. save button is not working
- 06:43 PM Bug #23698 (Closed): Edit position - after add attachment and click save. save button is not working
- Edit position - after add attachment and click save. save button is not working
- 11:30 PM Bug #23697 (Open): Position and revision document page not having breadcrumb
- 06:42 PM Bug #23697 (Closed): Position and revision document page not having breadcrumb
- Position and revision document page not having breadcrumb
- 06:28 PM Bug #23696 (Open): Skoda Phase 3 -> SB-210713950 -> Business Rules -> Labels changes are required
- 06:27 PM Bug #23696 (Closed): Skoda Phase 3 -> SB-210713950 -> Business Rules -> Labels changes are required
- 1. ** Is All Responsible Users Need to be Selected? this label should be renamed as "Is Responsibility field required...
- 06:21 PM Bug #23695 (Closed): Allowing to update % completion for a project before publish by the Project manager
- % can be completed by the project manager using periodic update from the Gantt page in APQP
For PPAP the PM is allow... - 06:13 PM Bug #23694 (Open): Skoda Phase 3 -> SB-210713950 -> In OFI Responsibility & Mandatory Auditee Response checkbox required by default tick. -- This is not working
- 06:12 PM Bug #23694 (Closed): Skoda Phase 3 -> SB-210713950 -> In OFI Responsibility & Mandatory Auditee Response checkbox required by default tick. -- This is not working
- Skoda Phase 3 - SB-210713950 - In OFI Responsibility & Mandatory Auditee Response checkbox required by default tick. ...
- 05:43 PM Bug #23688 (Open): Auditee Response ->Car 2.0-> All the sign is encrypted in Car2.0
- 04:33 PM Bug #23688 (Closed): Auditee Response ->Car 2.0-> All the sign is encrypted in Car2.0
- Auditee Response ->Car 2.0-> Auditee Sign -> Auditee sign is encrypted in car2.0
- 05:40 PM Bug #23679 (Fixed with Hotfix): Auditee Response->Data not found is displayed in all form
- 05:40 PM Bug #23679 (Fixed in Dev): Auditee Response->Data not found is displayed in all form
- 05:39 PM Bug #23667 (Closed): Planned Audit ->Existing Data is not cleared in Audit type, Lead Auditor in Planned Audit
- 05:39 PM Bug #23667 (Resolved): Planned Audit ->Existing Data is not cleared in Audit type, Lead Auditor in Planned Audit
- 05:39 PM Bug #23667 (Fixed in Dev): Planned Audit ->Existing Data is not cleared in Audit type, Lead Auditor in Planned Audit
- 05:38 PM Bug #23656 (Fixed with Hotfix): Parker->Multisite-> Adhoc audit-> Audit criteria is not displayed as Site Specific
- 05:38 PM Bug #23656 (Fixed in Dev): Parker->Multisite-> Adhoc audit-> Audit criteria is not displayed as Site Specific
- 05:38 PM Bug #23656 (Reopen): Parker->Multisite-> Adhoc audit-> Audit criteria is not displayed as Site Specific
- 05:38 PM Bug #23656 (Closed): Parker->Multisite-> Adhoc audit-> Audit criteria is not displayed as Site Specific
- 01:57 PM Bug #23656 (Yet to Verify): Parker->Multisite-> Adhoc audit-> Audit criteria is not displayed as Site Specific
- 11:07 AM Bug #23656 (Resolved): Parker->Multisite-> Adhoc audit-> Audit criteria is not displayed as Site Specific
- 05:37 PM Bug #23692 (Open): After fixing Bug #23683 -> Parker Multisite changes -> Auditor list : Audit Plan and Audit Scheduling -> The system is not showing the auditors based on business rule settings
- 05:37 PM Bug #23692 (Closed): After fixing Bug #23683 -> Parker Multisite changes -> Auditor list : Audit Plan and Audit Scheduling -> The system is not showing the auditors based on business rule settings
- After fixing Bug #23683 -> Parker Multisite changes -> Auditor list : Audit Plan and Audit Scheduling -> The system i...
- 05:18 PM Bug #23691 (Open): Existing Function -> Audit Schedule -> Annual Audit Plan -> Lead auditor field is automatically showing the user. But there is no clarity, in what basis the user is displaying. Now the system showing any associate user as lead auditor
- 05:14 PM Bug #23691 (Closed): Existing Function -> Audit Schedule -> Annual Audit Plan -> Lead auditor field is automatically showing the user. But there is no clarity, in what basis the user is displaying. Now the system showing any associate user as lead auditor
- Audit Schedule -> Annual Audit Plan -> Lead auditor field is automatically showing the user. But there is no clarity,...
- 04:55 PM Bug #23690 (Open): After fixing Bug #23683 -> Parker Multisite changes -> Is Auditor selection as site specific? function is not working as expected in corporate and other sites (Refer description)
- 04:55 PM Bug #23690 (Closed): After fixing Bug #23683 -> Parker Multisite changes -> Is Auditor selection as site specific? function is not working as expected in corporate and other sites (Refer description)
- After fixing Bug #23683 -> Parker Multisite changes -> Is Auditor selection as site specific? function is not working...
- 04:47 PM Bug #23683 (Fixed with Hotfix): Parker Multisite -> Audit criteria and Auditor selection is not working as per business rule settings
- 04:47 PM Bug #23683 (Fixed in Dev): Parker Multisite -> Audit criteria and Auditor selection is not working as per business rule settings
- 01:59 PM Bug #23683 (Open): Parker Multisite -> Audit criteria and Auditor selection is not working as per business rule settings
- 01:52 PM Bug #23683 (Closed): Parker Multisite -> Audit criteria and Auditor selection is not working as per business rule settings
- The function “Is Audit Criteria as site specific?“ is not working with any condition (Yes or No)
The function ... - 04:46 PM Bug #23668 (Fixed with Hotfix): Parker->Multisite-> Auditor Qualification is not site specific
- 04:46 PM Bug #23668 (Fixed in Dev): Parker->Multisite-> Auditor Qualification is not site specific
- 04:46 PM Bug #23668 (Reopen): Parker->Multisite-> Auditor Qualification is not site specific
- 04:46 PM Bug #23668 (Closed): Parker->Multisite-> Auditor Qualification is not site specific
- 01:57 PM Bug #23668 (Yet to Verify): Parker->Multisite-> Auditor Qualification is not site specific
- 11:07 AM Bug #23668 (Resolved): Parker->Multisite-> Auditor Qualification is not site specific
- 04:37 PM Bug #23689 (Open): Map Entity Design Issue is not included which is released in existing hotfix
- 04:36 PM Bug #23689 (Closed): Map Entity Design Issue is not included which is released in existing hotfix
- Map Entity Design Issue is not included which is released in existing hotfix
- 04:23 PM Bug #23669 (Not Resolved): 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
- 01:57 PM Bug #23669 (Yet to Verify): 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
- 11:07 AM Bug #23669 (Resolved): 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
- 04:21 PM Bug #23657 (Fixed with Hotfix): Parker->Multisite-> If "Is Site Mandatory For Audit Criteria" is No, it should show all audit criteria which is created in corporate
- 04:21 PM 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
- 04:20 PM Bug #23657 (Reopen): Parker->Multisite-> If "Is Site Mandatory For Audit Criteria" is No, it should show all audit criteria which is created in corporate
- 04:20 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
- 02:03 PM Bug #23657 (Yet to Verify): Parker->Multisite-> If "Is Site Mandatory For Audit Criteria" is No, it should show all audit criteria which is created in corporate
- 02:03 PM 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
- 02:02 PM 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
- 04:19 PM Bug #23654 (Fixed with Hotfix): Parker->Multisite-> If "Is Site Mandatory For Audit Criteria" is yes, then the system should be displayed all audit criteria's for other sites
- 04:19 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
- 04:19 PM Bug #23654 (Reopen): Parker->Multisite-> If "Is Site Mandatory For Audit Criteria" is yes, then the system should be displayed all audit criteria's for other sites
- 04:19 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
- 01:57 PM Bug #23654 (Yet to Verify): Parker->Multisite-> If "Is Site Mandatory For Audit Criteria" is yes, then the system should be displayed all audit criteria's for other sites
- 11:07 AM Bug #23654 (Resolved): Parker->Multisite-> If "Is Site Mandatory For Audit Criteria" is yes, then the system should be displayed all audit criteria's for other sites
- 04:08 PM Bug #23685 (Closed): Copy Deliverable - Not able to attach output document using copy deliverable
- Copy Deliverable - Not able to attach output document using copy deliverable. There is no response on clicking Done.
- 02:01 PM Bug #23681 (Closed): Parker->Corporate ->Business Rule-> Remove the audit criteria option and auditor qualification in the business rule
- 02:01 PM Bug #23681 (Resolved): Parker->Corporate ->Business Rule-> Remove the audit criteria option and auditor qualification in the business rule
- 02:01 PM Bug #23681 (Fixed in Dev): Parker->Corporate ->Business Rule-> Remove the audit criteria option and auditor qualification in the business rule
- 02:01 PM Bug #23681 (Open): Parker->Corporate ->Business Rule-> Remove the audit criteria option and auditor qualification in the business rule
- Its not required.
- 01:24 PM Bug #23681 (Closed): Parker->Corporate ->Business Rule-> Remove the audit criteria option and auditor qualification in the business rule
- Parker->Corporate ->Business Rule-> Remove the audit criteria option and auditor qualification in the business rule
- 01:59 PM Bug #23680 (Open): 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
- 01:56 PM Bug #23674 (Fixed with Hotfix): Perform Audit ->Audit Report-> Publish is not working in Audit Report
- 11:06 AM Bug #23674 (Resolved): Perform Audit ->Audit Report-> Publish is not working in Audit Report
- 11:06 AM Bug #23674 (Fixed in Dev): Perform Audit ->Audit Report-> Publish is not working in Audit Report
- 01:56 PM Bug #23666 (Closed): Parker -> Business Rules -> Label changes are required
- 11:07 AM Bug #23666 (Resolved): Parker -> Business Rules -> Label changes are required
- 01:56 PM Bug #23655 (Fixed with Hotfix): Parker->Multisite->Need to rename alert message as Audit program already exists as Audit Criteria already exists.
- 11:07 AM Bug #23655 (Resolved): Parker->Multisite->Need to rename alert message as Audit program already exists as Audit Criteria already exists.
- 01:51 PM Bug #23653 (Fixed with Hotfix): Parker -> Business Rules -> Label changes are required
- 11:07 AM Bug #23653 (Resolved): Parker -> Business Rules -> Label changes are required
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
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