Activity
From 01/19/2022 to 02/17/2022
02/15/2022
- 04:51 PM Bug #24396 (Resolved): VEM schedule ->Select supplier->VEM audit main page->No of audits pending shows wrong (It shows VAM inprogress audit also)
- Resolved
- 04:50 PM Bug #24396 (Fixed in Dev): VEM schedule ->Select supplier->VEM audit main page->No of audits pending shows wrong (It shows VAM inprogress audit also)
- Resolved
- 04:43 PM Bug #24396 (Open): VEM schedule ->Select supplier->VEM audit main page->No of audits pending shows wrong (It shows VAM inprogress audit also)
- 04:50 PM Bug #24394 (Resolved): Adhoc audit->Commodity details is not listing in Part/Commodity dropdown while scheduling VEM audit
- Resolved
- 04:50 PM Bug #24394 (Fixed in Dev): Adhoc audit->Commodity details is not listing in Part/Commodity dropdown while scheduling VEM audit
- Resolved
- 04:43 PM Bug #24394 (Open): Adhoc audit->Commodity details is not listing in Part/Commodity dropdown while scheduling VEM audit
- 04:49 PM Bug #23855 (Resolved): Corrective action close out->inside the audit details page->clicking on corrective action closeout bread crumb server error showing
- Resolved
- 04:49 PM Bug #23855 (Fixed in Dev): Corrective action close out->inside the audit details page->clicking on corrective action closeout bread crumb server error showing
- Resolved
- 04:48 PM Bug #23856 (Resolved): MG->Audit Status->On clicking audit template report shows old Cummins report
- Resolved
- 04:48 PM Bug #23856 (Fixed in Dev): MG->Audit Status->On clicking audit template report shows old Cummins report
- Resolved
- 04:48 PM Bug #24324 (Resolved): Perform audit->Completed audit->Audit report preview->On clicking this preview audit report not showing the details of "Recomendation of supplier by HOD"
- Resolved
- 04:48 PM Bug #24324 (Fixed in Dev): Perform audit->Completed audit->Audit report preview->On clicking this preview audit report not showing the details of "Recomendation of supplier by HOD"
- Resolved
- 04:47 PM Bug #24325 (Resolved): ARBL-Audit report->Supplier Assessment Report->Auditor name not displaying,Comment section is not text free
- Resolved
- 04:47 PM Bug #24325 (Fixed in Dev): ARBL-Audit report->Supplier Assessment Report->Auditor name not displaying,Comment section is not text free
- Resolved
- 04:47 PM Bug #24326 (Resolved): ARBL->Supplier Assessment Report->Reassessment and follow up audit are not able to submit to auditee
- Resolved
- 04:47 PM Bug #24326 (Fixed in Dev): ARBL->Supplier Assessment Report->Reassessment and follow up audit are not able to submit to auditee
- Resolved
- 04:46 PM Bug #24327 (Resolved): ARBL->Supplier assessment report->REcommendation by supplier HOD and Impact details are not saving on publishing
- Resolved
- 04:46 PM Bug #24327 (Fixed in Dev): ARBL->Supplier assessment report->REcommendation by supplier HOD and Impact details are not saving on publishing
- Resolved
- 04:43 PM Bug #24395 (Open): Groups->Rights in audit administrator->Irrelevant label in rights.Refer Screen shot
02/11/2022
- 05:17 PM Bug #24396 (Closed): VEM schedule ->Select supplier->VEM audit main page->No of audits pending shows wrong (It shows VAM inprogress audit also)
- VEM schedule ->Select supplier->VEM audit main page->No of audits pending shows wrong (It shows VAM inprogress audit ...
- 04:46 PM Bug #24395 (Closed): Groups->Rights in audit administrator->Irrelevant label in rights.Refer Screen shot
- Groups->Rights in audit administrator->Irrelevant label in rights.Refer Screen shot
- 01:37 PM Bug #24394 (Closed): Adhoc audit->Commodity details is not listing in Part/Commodity dropdown while scheduling VEM audit
- Adhoc audit->Commodity details is not listing in Part/Commodity dropdown while scheduling VEM audit
02/09/2022
- 04:14 PM Bug #24327 (Open): ARBL->Supplier assessment report->REcommendation by supplier HOD and Impact details are not saving on publishing
- 04:13 PM Bug #24326 (Open): ARBL->Supplier Assessment Report->Reassessment and follow up audit are not able to submit to auditee
- 04:13 PM Bug #24325 (Open): ARBL-Audit report->Supplier Assessment Report->Auditor name not displaying,Comment section is not text free
- 04:13 PM Bug #24324 (Open): Perform audit->Completed audit->Audit report preview->On clicking this preview audit report not showing the details of "Recomendation of supplier by HOD"
02/03/2022
- 06:05 PM Bug #23844 (Resolved): Unable to submit VAM PSA audit->Please select supplier template alert showing eventhough template has selected
- Resolved
- 06:04 PM Bug #23844 (Fixed in Dev): Unable to submit VAM PSA audit->Please select supplier template alert showing eventhough template has selected
- Resolved
- 06:04 PM Bug #23845 (Resolved): 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
- Resolved
- 06:04 PM Bug #23845 (Fixed in Dev): 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
- Resolved
- 06:04 PM Bug #23847 (Resolved): Planned VEM audit->After publish for approval the planned audit->Confirmed the audit and save->Status updated wrong as tentative again or deadline violated
- Resolved
- 06:04 PM Bug #23847 (Fixed in Dev): Planned VEM audit->After publish for approval the planned audit->Confirmed the audit and save->Status updated wrong as tentative again or deadline violated
- Resolved
- 06:03 PM Bug #23848 (Resolved): All confirmed audits of planned and adhoc VEM audit goes to tentative audit.Unable to schedule VEM audit
- Resolved
- 06:03 PM Bug #23848 (Fixed in Dev): All confirmed audits of planned and adhoc VEM audit goes to tentative audit.Unable to schedule VEM audit
- Resolved
02/01/2022
- 02:14 PM Bug #24327 (Closed): ARBL->Supplier assessment report->REcommendation by supplier HOD and Impact details are not saving on publishing
- ARBL->Supplier assessment report->REcommendation by supplier HOD and Impact details are not saving on publishing
- 02:13 PM Bug #24326 (Closed): ARBL->Supplier Assessment Report->Reassessment and follow up audit are not able to submit to auditee
- ARBL->Supplier Assessment Report->Reassessment and follow up audit are not able to submit to auditee
- 01:57 PM Bug #24325 (Closed): ARBL-Audit report->Supplier Assessment Report->Auditor name not displaying,Comment section is not text free
- ARBL-Audit report->Supplier Assessment Report->Auditor name not displaying,Comment section is not text free
- 01:23 PM Bug #24324 (Closed): Perform audit->Completed audit->Audit report preview->On clicking this preview audit report not showing the details of "Recomendation of supplier by HOD"
- Perform audit->Completed audit->Audit report preview->On clicking this preview audit report not showing the details o...
01/28/2022
- 11:25 AM Bug #23851 (Resolved): Corrective action->Audit report preview shows wrong report format for CQI/For PSA preview shows blank window
- Resolved
- 11:25 AM Bug #23851 (Fixed in Dev): Corrective action->Audit report preview shows wrong report format for CQI/For PSA preview shows blank window
- Resolved
01/27/2022
- 06:00 PM Bug #23843 (Resolved): Checklists-Fill checklists->section wise sorting issue(checklists not in order)
- Not an issue
- 06:00 PM Bug #23843 (Fixed in Dev): Checklists-Fill checklists->section wise sorting issue(checklists not in order)
- Not an issue
- 05:59 PM Bug #23734 (Resolved): Checkpoint sl.no sorting portion issue (based on serial number checkpoint has not sorted).If checkpopint has ,2,3,4...serial number
- Not an issue
- 05:59 PM Bug #23734 (Fixed in Dev): Checkpoint sl.no sorting portion issue (based on serial number checkpoint has not sorted).If checkpopint has ,2,3,4...serial number
- Not an issue
- 05:58 PM Bug #23841 (Resolved): 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
- Unable to replicate this issue
- 05:58 PM Bug #23841 (Fixed in Dev): 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
- Unable to replicate this issue
- 05:57 PM Bug #23846 (Resolved): 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
- 05:57 PM Bug #23846 (Fixed in Dev): 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
- unable to replicate this issue
01/25/2022
- 11:47 AM Bug #24298 (Closed): Supplier Evaluation request->Module auto approval option is not listing in Supplier creation page under Route field
- Supplier Evaluation request->Module auto approval option is not listing in Supplier creation page under Route field
01/19/2022
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