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From 11/24/2021 to 12/23/2021

12/23/2021

04:01 PM Bug #23724 (Fixed with Hotfix): SB-210713926 -> Administrator Settings -> Setup relay time by default the checkbox is checked but time is not getting displayed
Raja S
04:01 PM Bug #23724 (Fixed in Dev): SB-210713926 -> Administrator Settings -> Setup relay time by default the checkbox is checked but time is not getting displayed
Raja S
04:01 PM Bug #23706 (Fixed with Hotfix): SB-210713926 > Administrator Settings -> Label missing for THLSetupEmailRelayTime
Raja S
04:01 PM Bug #23706 (Fixed in Dev): SB-210713926 > Administrator Settings -> Label missing for THLSetupEmailRelayTime
Raja S
03:06 PM Bug #23719 (Not Fixed with Hotfix): LPA : Section Head approval Window is displaying User selection window as Blank Screen instead of equipment contact person
Anonymous

12/22/2021

11:12 PM Bug #23889 (Fixed with Hotfix): Closed Out attachment from published audit report document -> The respective attached file is not getting displayed when clicking on hyperlink
Raja S
11:10 PM Bug #23889 (Fixed in Dev): Closed Out attachment from published audit report document -> The respective attached file is not getting displayed when clicking on hyperlink
Raja S
08:35 PM Bug #23889 (Open): Closed Out attachment from published audit report document -> The respective attached file is not getting displayed when clicking on hyperlink
Raja S
08:34 PM Bug #23889 (Closed): Closed Out attachment from published audit report document -> The respective attached file is not getting displayed when clicking on hyperlink
Closed Out attachment from published audit report document -> The respective attached file is not getting displayed w... Raja S
10:20 PM Bug #23837 (Fixed with Hotfix): Skoda -> Oct 5 release -> SB-210713927 - For reminder and escalation, Audit pro system should count only working day and not Saturday and Sunday. Also company holidays.- Its not included
Raja S
10:20 PM Bug #23837 (Fixed in Dev): Skoda -> Oct 5 release -> SB-210713927 - For reminder and escalation, Audit pro system should count only working day and not Saturday and Sunday. Also company holidays.- Its not included
Raja S
06:00 PM Bug #23837 (Not Resolved): Skoda -> Oct 5 release -> SB-210713927 - For reminder and escalation, Audit pro system should count only working day and not Saturday and Sunday. Also company holidays.- Its not included
Raja S
06:00 PM Bug #23837 (Resolved): Skoda -> Oct 5 release -> SB-210713927 - For reminder and escalation, Audit pro system should count only working day and not Saturday and Sunday. Also company holidays.- Its not included
Raja S
04:28 PM Bug #23706 (Not Resolved): SB-210713926 > Administrator Settings -> Label missing for THLSetupEmailRelayTime
Label not fixed and email is not generated based on time Raja S
04:28 PM Bug #23706 (Resolved): SB-210713926 > Administrator Settings -> Label missing for THLSetupEmailRelayTime
Raja S
04:27 PM Bug #23831 (Fixed with Hotfix): Entity -> Reporting Department field is not displaying the record
Raja S

12/21/2021

11:34 PM Bug #23706 (Fixed in Dev): SB-210713926 > Administrator Settings -> Label missing for THLSetupEmailRelayTime
Raghu Ram
11:32 PM Bug #23837 (Fixed in Dev): Skoda -> Oct 5 release -> SB-210713927 - For reminder and escalation, Audit pro system should count only working day and not Saturday and Sunday. Also company holidays.- Its not included
Raghu Ram
07:39 PM Bug #23719 (Fixed with Hotfix): LPA : Section Head approval Window is displaying User selection window as Blank Screen instead of equipment contact person
Raja S
03:26 PM Bug #23719 (Resolved): LPA : Section Head approval Window is displaying User selection window as Blank Screen instead of equipment contact person
Nikhil d
02:19 PM Bug #23719 (Fixed in Dev): LPA : Section Head approval Window is displaying User selection window as Blank Screen instead of equipment contact person
For LPA we hide responsible/section head Nikhil d
04:56 PM Bug #23808 (Fixed with Hotfix): Raymond Change -> Annual Audit Plan -> Assign route - "Creating an actual audit from planned audit" context - The assigned data is not getting saved and escalation email is not getting generated
Raja S
03:26 PM Bug #23808 (Resolved): Raymond Change -> Annual Audit Plan -> Assign route - "Creating an actual audit from planned audit" context - The assigned data is not getting saved and escalation email is not getting generated
Nikhil d
03:17 PM Bug #23808 (Fixed in Dev): Raymond Change -> Annual Audit Plan -> Assign route - "Creating an actual audit from planned audit" context - The assigned data is not getting saved and escalation email is not getting generated
Nikhil d
10:48 AM Bug #23870 (Closed): ARBL-Supplier evaluation request form->Approver's action page->Documents under pending for approval->Action created date is missing
ARBL-Supplier evaluation request form->Approver's action page->Documents under pending for approval->Action created d... Saradha Balan

12/20/2021

05:24 PM Bug #23831 (Fixed in Dev): Entity -> Reporting Department field is not displaying the record
Raja S

12/18/2021

06:48 PM Bug #23837 (Open): Skoda -> Oct 5 release -> SB-210713927 - For reminder and escalation, Audit pro system should count only working day and not Saturday and Sunday. Also company holidays.- Its not included
Raja S
06:40 PM Bug #23837 (Closed): Skoda -> Oct 5 release -> SB-210713927 - For reminder and escalation, Audit pro system should count only working day and not Saturday and Sunday. Also company holidays.- Its not included
Skoda -> Oct 5 release -> SB-210713927 - For reminder and escalation, Audit pro system should count only working day ... Raja S

12/17/2021

01:16 PM Bug #23831 (Open): Entity -> Reporting Department field is not displaying the record
Raja S
01:16 PM Bug #23831 (Closed): Entity -> Reporting Department field is not displaying the record
Entity -> Reporting Department field is not displaying the record Raja S

12/16/2021

05:10 PM Bug #23687 (Fixed with Hotfix): Parker->Multisite-> The delete option should not visible for other site users, if they use other site audit criteria
Raja S
02:18 PM Bug #23687 (Fixed in Dev): Parker->Multisite-> The delete option should not visible for other site users, if they use other site audit criteria
Nikhil d
01:41 PM Bug #23808 (Open): Raymond Change -> Annual Audit Plan -> Assign route - "Creating an actual audit from planned audit" context - The assigned data is not getting saved and escalation email is not getting generated
Raja S
01:40 PM Bug #23808 (Closed): Raymond Change -> Annual Audit Plan -> Assign route - "Creating an actual audit from planned audit" context - The assigned data is not getting saved and escalation email is not getting generated
Raymond Change -> Annual Audit Plan -> Assign route - "Creating an actual audit from planned audit" context - The ass... Raja S

12/14/2021

11:12 PM Bug #23693 (Fixed with Hotfix): Skoda Phase 3 (Corp & Site Spec) SB-210713950/SB-210713939-Business Rules -> ** Is All Responsible Users Need to be Selected? & ** Is CAR Mandatory while Uploading Findings ? - Yes or no condition -> The selected data is not getting displayed after save.
Raja S
06:05 PM Bug #23724 (Open): SB-210713926 -> Administrator Settings -> Setup relay time by default the checkbox is checked but time is not getting displayed
Raja S
06:03 PM Bug #23724 (Closed): SB-210713926 -> Administrator Settings -> Setup relay time by default the checkbox is checked but time is not getting displayed
SB-210713926 -> Administrator Settings -> Setup relay time by default the checkbox is checked but time is not getting... Raja S
06:00 PM Bug #23706 (Open): SB-210713926 > Administrator Settings -> Label missing for THLSetupEmailRelayTime
Raja S
09:20 AM Bug #23706 (Closed): SB-210713926 > Administrator Settings -> Label missing for THLSetupEmailRelayTime
Still now its allowing to enter single record Anonymous
05:47 PM Bug #23719 (Open): LPA : Section Head approval Window is displaying User selection window as Blank Screen instead of equipment contact person
Raja S
05:39 PM Bug #23719 (Closed): LPA : Section Head approval Window is displaying User selection window as Blank Screen instead of equipment contact person
Section Head approval Window is displaying User selection window as Blank Screen instead of equipment contact person
...
Anonymous

12/13/2021

11:59 PM Bug #23693 (Fixed in Dev): Skoda Phase 3 (Corp & Site Spec) SB-210713950/SB-210713939-Business Rules -> ** Is All Responsible Users Need to be Selected? & ** Is CAR Mandatory while Uploading Findings ? - Yes or no condition -> The selected data is not getting displayed after save.
Nikhil d
05:59 PM Bug #23693 (Open): Skoda Phase 3 (Corp & Site Spec) SB-210713950/SB-210713939-Business Rules -> ** Is All Responsible Users Need to be Selected? & ** Is CAR Mandatory while Uploading Findings ? - Yes or no condition -> The selected data is not getting displayed after save.
Raja S
05:58 PM Bug #23693 (Closed): Skoda Phase 3 (Corp & Site Spec) SB-210713950/SB-210713939-Business Rules -> ** Is All Responsible Users Need to be Selected? & ** Is CAR Mandatory while Uploading Findings ? - Yes or no condition -> The selected data is not getting displayed after save.
Skoda Phase 3 -> SB-210713950 / SB-210713939 -> Business Rules -> ** Is All Responsible Users Need to be Selected? & ... Raja S
04:28 PM Bug #23687 (Open): Parker->Multisite-> The delete option should not visible for other site users, if they use other site audit criteria
Raja S
04:28 PM Bug #23687 (Closed): Parker->Multisite-> The delete option should not visible for other site users, if they use other site audit criteria
Parker->Multisite-> The delete option should not visible for other site users, if they use other site audit criteria
...
Raja S

11/30/2021

04:40 PM Bug #23598 (Not Fixed with Hotfix): KPI - When without enter data on KPI field and save. It shows alert as measurable required instead of we need KPI required
Anonymous
12:15 PM Bug #23598 (Closed): KPI - When without enter data on KPI field and save. It shows alert as measurable required instead of we need KPI required
KPI - When without enter data on KPI field and save. Alert is empty
Refer Test Case: http://saas.omnex.in:81/testl...
Anonymous
 

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