Activity
From 02/11/2017 to 03/12/2017
03/10/2017
- 05:30 PM Bug #548 (In Progress): Lead auditor confirms his availability -> Duplicate email is generated in batch manager
- 05:29 PM Bug #551 (TBD): All approval emails (Schedule, Perform audit) -> Document approval reminder email is generated from doc pro. But the system does not have any DocPro reminder settings in suite-escalation route settings for Doc Pro
- WAD
- 05:24 PM Bug #555 (TBD): Requesting Approver(s) to approve the actual audit(s) document: The way of showing audit information is wrong. Need to change the way of displaying data’s
- I accept this as a bug need to discuss the same
- 05:13 PM Bug #559 (In Progress): Audit Assign notice to Lead Auditor – Duplicate email is generated.
- Not Replicated
03/09/2017
- 06:28 PM Bug #559 (Closed): Audit Assign notice to Lead Auditor – Duplicate email is generated.
- Audit Assign notice to Lead Auditor – Duplicate email is generated.
- 06:25 PM Bug #555 (Closed): Requesting Approver(s) to approve the actual audit(s) document: The way of showing audit information is wrong. Need to change the way of displaying data’s
- Requesting Approver(s) to approve the actual audit(s) document: The way of showing audit information is wrong. Need t...
- 06:21 PM Bug #551 (Closed): All approval emails (Schedule, Perform audit) -> Document approval reminder email is generated from doc pro. But the system does not have any DocPro reminder settings in suite-escalation route settings for Doc Pro
- All approval emails (Schedule, Perform audit) -> Document approval reminder email is generated from doc pro. But the ...
- 06:20 PM Bug #548 (Closed): Lead auditor confirms his availability -> Duplicate email is generated in batch manager
- Lead auditor confirms his availability -> Duplicate email is generated in batch manager
03/02/2017
- 10:46 AM Bug #476 (Closed): PS_E-mail : Update concern details is not received in mail server , also not generated batch manager
- Update concern details is not received in mail server ,
also in batch manager
03/01/2017
- 06:03 PM Bug #446 (Known Issue): (website testing) :Annual audit no should not display the data if the scheduler remove the selected mandatory fields
- 06:03 PM Bug #446 (WAD): (website testing) :Annual audit no should not display the data if the scheduler remove the selected mandatory fields
- Due to time constraint, I am not able fix
- 02:12 PM Bug #446 (Closed): (website testing) :Annual audit no should not display the data if the scheduler remove the selected mandatory fields
- Annual audit no should not display the data if the scheduler remove the selected mandatory fields
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