Activity
From 05/18/2022 to 06/16/2022
06/09/2022
- 04:41 PM Bug #24805 (Closed): VAM /VEM Audit - Why are we selecting the template (Checklist) twice for the Audits ?
- VAM Audit
We are selecting the template for the VAM audit in Supplier registration screen.
Also while scheduling th...
06/06/2022
- 11:19 AM Bug #24765 (Open): Suppliers in the "Registeration Not Completed" status are getting displayed in Performance Monitoring Report.
- 11:19 AM Bug #24764 (Open): Filter is not working in Perform Audit screen.
- 11:19 AM Bug #24735 (Open): Consolidated Issues in Supplier Declaration and Statutory form checklist. Refer the attached file.
- 11:19 AM Bug #24733 (Open): In New Supplier Registration page, "View Supply Chain" option should be present
- 11:19 AM Bug #24732 (Open): All Suppliers should be displayed to Supplier Module Administrator
- 11:19 AM Bug #24656 (Open): Adding second part/commodity which affects the SAM/SEM/PPAP selection of the previous added parts/commodity for a supplier
- 10:59 AM Bug #23853 (Closed): VAM audit->No status notification in vam audit listing screen (for tentative and scheduled, Inprogress, & Completed)
06/03/2022
- 12:12 PM Bug #23735 (Closed): Inactive risks details are showing in supplier creation screen
- Saradha confirmed its working in 10.6.14 so closing this issue
- 12:12 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
- Saradha confirmed its working in 10.6.14 so closing this issue
- 12:11 PM Bug #23872 (Closed): Able to schedule VAM VEM audit for the Parts have SAM SEM checkbox unchecked
- Saradha confirmed its working in 10.6.14 so closing this issue
- 12:11 PM Bug #23872 (Resolved): Able to schedule VAM VEM audit for the Parts have SAM SEM checkbox unchecked
- Saradha confirmed its working in 10.6.14 so closing this issue
- 12:11 PM Bug #24396 (Closed): VEM schedule ->Select supplier->VEM audit main page->No of audits pending shows wrong (It shows VAM inprogress audit also)
- Saradha confirmed its working in 10.6.14 so closing this issue
- 12:11 PM Bug #24654 (Closed): In planned Audit (VEM), we can able to Schedule an audit without selecting a Supplier Template which is a mandatory field.
- Saradha confirmed its working in 10.6.14 so closing this issue
- 12:11 PM Bug #24655 (Closed): Parts/Commodity VEM option unchecked->Still VEM scheduling page listing all the parts
- Saradha confirmed its working in 10.6.14 so closing this issue
- 12:10 PM Bug #24734 (Closed): All the Suppliers are listed in "Supplier Declaration and Statutory Checklist". It should be filtered based on SQE and SQM.
- Saradha confirmed its working in 10.6.14 so closing this issue
- 12:10 PM Bug #24735: Consolidated Issues in Supplier Declaration and Statutory form checklist. Refer the attached file.
- Saradha confirmed its working in 10.6.14 so closing this issue
06/02/2022
- 12:26 PM Bug #24765 (Closed): Suppliers in the "Registeration Not Completed" status are getting displayed in Performance Monitoring Report.
- Suppliers in the "Registeration Not Completed" status are getting displayed in Performance Monitoring Report.
- 11:47 AM Bug #24764 (Closed): Filter is not working in Perform Audit screen.
- Filter is not working in Perform Audit screen.
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
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