Activity
From 12/20/2021 to 01/18/2022
01/18/2022
- 06:56 PM Bug #24104 (Open): Change Management Set up- On Clicking the new templates and selecting more than 10 rows it is not showing scroll bar to view entire rows
- 06:56 PM Bug #23906 (Open): VOC and Organization Chart widgets are showing server error
- 06:56 PM Bug #23883 (Open): VEM audit->Unable to close out ->upon checking verified and validated and on saving no action
- 06:56 PM Bug #23882 (Open): VAM audit closed out->>After closing out the VAM audit the audit details has not listed in supplier evaluation tab in supplier screen
- 06:56 PM Bug #23871 (Open): ARBL-On clicking "Approved/Registration not completed" status supplier shows error alert
- 06:56 PM Bug #23869 (Open): In Concern Forms the MG Related Elemts is having Label issues.
- 06:56 PM Bug #23856 (Open): MG->Audit Status->On clicking audit template report shows old Cummins report
- 06:56 PM Bug #23855 (Open): Corrective action close out->inside the audit details page->clicking on corrective action closeout bread crumb server error showing
- 06:56 PM Bug #23853 (Open): VAM audit->No status notification in vam audit listing screen (for tentative and scheduled, Inprogress, & Completed)
- 06:56 PM Bug #23852 (Open): Multi site->Map entity screen->Same supplier name created in two different sites are displaying here
- 06:56 PM Bug #23850 (Open): Setup->Route->Other modules route name displaying in SM module
- 06:56 PM Bug #23848 (Open): All confirmed audits of planned and adhoc VEM audit goes to tentative audit.Unable to schedule VEM audit
- 06:56 PM Bug #23847 (Open): Planned VEM audit->After publish for approval the planned audit->Confirmed the audit and save->Status updated wrong as tentative again or deadline violated
- 06:56 PM Bug #23845 (Open): 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
- 06:56 PM Bug #23844 (Open): Unable to submit VAM PSA audit->Please select supplier template alert showing eventhough template has selected
- 06:56 PM Bug #23842 (Open): 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
- 06:56 PM Bug #23832 (Open): Fault tree analysis- while adding the cause in FTA ,ok button not working ,but it will add the cause only after refresh the page
- 06:56 PM Bug #23830 (Open): Fault tree analysis- while adding the FM distribution, ok button is not showing
- 06:56 PM Bug #23829 (Open): Output Folder name change- The output documents level name got renamed by the task name of the project
- 06:56 PM Bug #23828 (Open): Resource allocation- The dates/duration showing after allocating resources to some % is not correct
- 06:56 PM Bug #23823 (Open): Meetings Actions- The creation / Due date in the actions page and the details page are different
- 06:56 PM Bug #23806 (Open): Action Management- Upon rejecting a document the action got rejected but the page reloaded and showing login screen
- 06:56 PM Bug #23805 (Open): Change Management- Context menu/Button for initiating Change request from APQP module is not showing
- 06:56 PM Bug #23772 (Open): Change Management-Check Description for the issues in 10.6.1.7
- 06:56 PM Bug #23746 (Open): 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
- 06:56 PM Bug #23741 (Open): Add production item screen->Why it is showing VAM completed?
- 06:56 PM Bug #23738 (Open): PSA report->Comments section label not matched with customer sheet
- 06:56 PM Bug #23737 (Open): Suite : While Signing Out From EwQIMS when User is in Idle for Some time web page displays Server error.
- 06:56 PM Bug #23736 (Open): Menu VEM auditschedule has to be changed to assessment audit
- 06:56 PM Bug #23735 (Open): Inactive risks details are showing in supplier creation screen
- 06:56 PM Bug #23733 (Open): Score settings->No mandatory alert for missing selection of supplier template if no template created
- 06:56 PM Bug #23732 (Open): Risk master->While updating any risk value saved success alert is not coming
- 06:56 PM Bug #23728 (Open): Alignment issue (save) button in supplier creation page
- 06:56 PM Bug #23727 (Open): If risk has set as not qualified in risk master then also able to schedule audit against the supplier
- 06:56 PM Bug #23726 (Open): Alignment issue in risk set up eye icon
- 06:56 PM Bug #23725 (Open): ARBL and MG->Registration not completed supplier details listing in audit schedule and VAM audit assessment page
- 06:56 PM Bug #23723 (Open): ARBL Issues-Delivery rating and quality rating reports has missing labels (prepared by and Approved by)
- 06:56 PM Bug #23709 (Open): MG Motors-Consolidated issues
- 06:56 PM Bug #23708 (Open): ARBL Issues-Consolidated
- 06:56 PM Bug #23695 (Open): Allowing to update % completion for a project before publish by the Project manager
- 06:56 PM Bug #23685 (Open): Copy Deliverable - Not able to attach output document using copy deliverable
- 06:56 PM Bug #23647 (Open): Business Rule-->Other settings--> The vision repeatability option is disabled, but the vision repeatability rights showing in the Group access rights.
- 06:56 PM Bug #23643 (Open): Change Mangement- CR initiated for supplier project is showing all parts of the supplier included in the project.
- 06:56 PM Bug #23642 (Open): The Project Charter is not showing all elements based on the charter template form.
- 06:56 PM Bug #23638 (Open): Meetings-New meeting added from edit meeting section is not showing up
- 06:56 PM Bug #23626 (Open): Add Constraints- On clicking linked projects it is showing all projects instead of projects mapped with program
- 06:56 PM Usability #23620 (Open): Calibration Verification Study--> Provide Number of the trial field should be optional
- 06:56 PM Usability #23619 (Open): UI/UX-->The radio button for data entry screen is not that much visible for completed study
01/17/2022
- 05:11 PM Bug #24216 (Closed): Audit Status->Report shows Publish and Export to pdf options
- Audit Status->Report shows Publish and Export to pdf options
01/12/2022
- 06:19 PM Bug #23730 (Open): Audit criteria->Alignment issue in map entity screen
- 06:15 PM Bug #23734 (Open): Checkpoint sl.no sorting portion issue (based on serial number checkpoint has not sorted).If checkpopint has ,2,3,4...serial number
- 06:14 PM Bug #23743 (Open): 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
- 06:05 PM Bug #23841 (Open): 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
- 06:04 PM Bug #23843 (Open): Checklists-Fill checklists->section wise sorting issue(checklists not in order)
- 06:03 PM Bug #23846 (Open): 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
- 06:03 PM Bug #23849 (Open): CQI audit-> CQI audit is not a template based audit but while scheduling Adhoc audit "Please select supplier template" alert is showing
- 06:02 PM Bug #23851 (Open): Corrective action->Audit report preview shows wrong report format for CQI/For PSA preview shows blank window
- 06:01 PM Bug #23854 (Open): Perform audit,Corrective action response,Corrective action close out->in all the pages audit report preview not opening the reports
- 05:54 PM Bug #23872 (Open): Able to schedule VAM VEM audit for the Parts have SAM SEM checkbox unchecked
- 05:53 PM Bug #23884 (Open): No checklists details found in VAM corrective action close out screen
01/07/2022
- 09:26 AM Bug #24104 (Closed): Change Management Set up- On Clicking the new templates and selecting more than 10 rows it is not showing scroll bar to view entire rows
- Change Management Set up- On Clicking the new templates and selecting more than 10 rows it is not showing scroll bar ...
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
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