Activity
From 04/21/2022 to 05/20/2022
05/18/2022
- 12:55 PM Bug #24735 (Closed): Consolidated Issues in Supplier Declaration and Statutory form checklist. Refer the attached file.
- Consolidated Issues in Supplier Declaration and Statutory form checklist. Refer the attached file.
- 12:42 PM Bug #24734 (Closed): All the Suppliers are listed in "Supplier Declaration and Statutory Checklist". It should be filtered based on SQE and SQM.
- All the Suppliers are listed in "Supplier Declaration and Statutory Checklist". It should be filtered based on SQE an...
- 12:39 PM Bug #24733 (Closed): In New Supplier Registration page, "View Supply Chain" option should be present
- In New Supplier Registration page, "View Supply Chain" option should be present
- 12:38 PM Bug #24732 (Closed): All Suppliers should be displayed to Supplier Module Administrator
- All Suppliers should be displayed to Supplier Module Administrator.
Now its filtered based on SQM and SQE. - 09:24 AM Bug #24533 (Closed): 'Auditee Contact person' field shows SQE instead of supplier contact.
- 09:23 AM Bug #24654 (Not Resolved): In planned Audit (VEM), we can able to Schedule an audit without selecting a Supplier Template which is a mandatory field.
- Not resolved. Issues still exists.
- 09:14 AM Bug #23846 (Not 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
- Still the issue exists
05/17/2022
- 04:57 PM Bug #24654 (Resolved): In planned Audit (VEM), we can able to Schedule an audit without selecting a Supplier Template which is a mandatory field.
- 04:57 PM Bug #24654 (Fixed in Dev): In planned Audit (VEM), we can able to Schedule an audit without selecting a Supplier Template which is a mandatory field.
- 04:56 PM Bug #24654 (Open): In planned Audit (VEM), we can able to Schedule an audit without selecting a Supplier Template which is a mandatory field.
- 04:57 PM Bug #24533 (Resolved): 'Auditee Contact person' field shows SQE instead of supplier contact.
- 04:57 PM Bug #24533 (Fixed in Dev): 'Auditee Contact person' field shows SQE instead of supplier contact.
- 04:57 PM Bug #24326 (Resolved): ARBL->Supplier Assessment Report->Reassessment and follow up audit are not able to submit to auditee
- 04:57 PM Bug #24326 (Fixed in Dev): ARBL->Supplier Assessment Report->Reassessment and follow up audit are not able to submit to auditee
- 04:57 PM Bug #23852 (Resolved): Multi site->Map entity screen->Same supplier name created in two different sites are displaying here
- 04:57 PM Bug #23849 (Resolved): CQI audit-> CQI audit is not a template based audit but while scheduling Adhoc audit "Please select supplier template" alert is showing
- 04:57 PM Bug #23849 (Fixed in Dev): CQI audit-> CQI audit is not a template based audit but while scheduling Adhoc audit "Please select supplier template" alert is showing
- 04:57 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
- 04:57 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
- 04:57 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
- 04:57 PM Bug #23730 (Resolved): Audit criteria->Alignment issue in map entity screen
- 04:57 PM Bug #23730 (Fixed in Dev): Audit criteria->Alignment issue in map entity screen
05/16/2022
- 03:06 PM Bug #23852 (Fixed in Dev): Multi site->Map entity screen->Same supplier name created in two different sites are displaying here
- Need to discuss. Change it as TBD
- 02:16 PM Bug #24536 (Resolved): Alignment is not proper in checklist master page. Specification details texts are need to be aligned.
- 02:16 PM Bug #24536 (Fixed in Dev): Alignment is not proper in checklist master page. Specification details texts are need to be aligned.
- Need to discuss
05/13/2022
- 03:01 AM Bug #23872 (Fixed with Hotfix): Able to schedule VAM VEM audit for the Parts have SAM SEM checkbox unchecked
- 03:01 AM Bug #23872 (Fixed in Dev): Able to schedule VAM VEM audit for the Parts have SAM SEM checkbox unchecked
- 02:58 AM Bug #24525 (Resolved): No.of audits count showing in VEM page wrong..It calculates the VAM count as well
- 02:58 AM Bug #24525 (Fixed in Dev): No.of audits count showing in VEM page wrong..It calculates the VAM count as well
05/12/2022
- 08:06 AM Bug #23843 (Closed): Checklists-Fill checklists->section wise sorting issue(checklists not in order)
- 08:02 AM 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
- 08:01 AM Bug #24298 (Closed): Supplier Evaluation request->Module auto approval option is not listing in Supplier creation page under Route field
- 08:01 AM 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"
- 08:01 AM Bug #24325 (Closed): ARBL-Audit report->Supplier Assessment Report->Auditor name not displaying,Comment section is not text free
- 08:00 AM Bug #23709 (Closed): MG Motors-Consolidated issues
- 07:59 AM Bug #23708 (Closed): ARBL Issues-Consolidated
- 07:59 AM Bug #23725 (Closed): ARBL and MG->Registration not completed supplier details listing in audit schedule and VAM audit assessment page
- 07:51 AM Bug #24547 (Closed): Cannot edit VAM audit Cycle name. All the Audit Cycle names are same
- 03:48 AM Bug #24534 (Closed): Supplier Contact person login has VAM audit option in the menu.
- 03:47 AM Bug #23727 (Closed): If risk has set as not qualified in risk master then also able to schedule audit against the supplier
- 03:47 AM Bug #24524 (Closed): Followup date->Do you want to repeat audit->Audit has not generated
05/11/2022
- 10:24 AM Bug #24534: Supplier Contact person login has VAM audit option in the menu.
- Verified and working fine now.
- 02:48 AM Bug #24534 (Resolved): Supplier Contact person login has VAM audit option in the menu.
- 02:48 AM Bug #24534 (Fixed in Dev): Supplier Contact person login has VAM audit option in the menu.
- 03:36 AM 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
- based on checklist then check point it will sort
- 02:48 AM Bug #24524 (Resolved): Followup date->Do you want to repeat audit->Audit has not generated
- 02:48 AM Bug #24524 (Fixed in Dev): Followup date->Do you want to repeat audit->Audit has not generated
- 02:48 AM Bug #23727 (Resolved): If risk has set as not qualified in risk master then also able to schedule audit against the supplier
- 02:48 AM Bug #23727 (Fixed in Dev): If risk has set as not qualified in risk master then also able to schedule audit against the supplier
- 12:56 AM Bug #24547 (Resolved): Cannot edit VAM audit Cycle name. All the Audit Cycle names are same
- 12:56 AM Bug #24535 (Resolved): Selected Supplier name is not available by default.
- 12:56 AM Bug #23709 (Resolved): MG Motors-Consolidated issues
- 12:56 AM Bug #23709 (Fixed in Dev): MG Motors-Consolidated issues
- 12:56 AM Bug #23708 (Resolved): ARBL Issues-Consolidated
- 12:55 AM Bug #23708 (Fixed in Dev): ARBL Issues-Consolidated
05/10/2022
- 10:59 PM Bug #24535 (Fixed in Dev): Selected Supplier name is not available by default.
- 10:56 PM Bug #24547 (Fixed in Dev): Cannot edit VAM audit Cycle name. All the Audit Cycle names are same
- as per iniya statement im making this issue as resolved
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