Activity
From 02/28/2017 to 03/29/2017
03/29/2017
03/22/2017
- 11:58 AM Bug #476 (Open): PS_E-mail : Update concern details is not received in mail server , also not generated batch manager
- 11:07 AM Bug #476 (Resolved): PS_E-mail : Update concern details is not received in mail server , also not generated batch manager
- 10:41 AM Bug #603 (Known Issue): When a concern is raised from Inspection control , and checking the concern super champion showing as no data is found
- As this issue is not having any high imapct moving to known issue list
03/17/2017
03/16/2017
- 05:58 PM Bug #615 (Known Issue): Gage RR Attribute Report-Alert issue
- 05:53 PM Bug #615 (Closed): Gage RR Attribute Report-Alert issue
- When the study is done with only two appraisers then in the report selecting the appraisers and clicking on view butt...
- 02:28 PM Bug #600 (Suggestion): Suggestion : Provide show or hide column option in template screen because when making changes in track project , going back to template screen size is shrinked
- 02:28 PM Bug #600 (TBD): Suggestion : Provide show or hide column option in template screen because when making changes in track project , going back to template screen size is shrinked
- 02:27 PM Bug #600 (Open): Suggestion : Provide show or hide column option in template screen because when making changes in track project , going back to template screen size is shrinked
- 10:59 AM Bug #600 (Closed): Suggestion : Provide show or hide column option in template screen because when making changes in track project , going back to template screen size is shrinked
- *Suggestion :* *Provide show or hide column option* in template screen because when making changes in track project ...
- 12:12 PM Bug #603 (Closed): When a concern is raised from Inspection control , and checking the concern super champion showing as no data is found
- When a concern is raised from Inspection control , and checking the concern super champion no data is found
03/15/2017
- 05:35 PM Bug #476 (Open): PS_E-mail : Update concern details is not received in mail server , also not generated batch manager
- 12:21 PM Bug #476 (Yet to Verify): PS_E-mail : Update concern details is not received in mail server , also not generated batch manager
- 11:30 AM Bug #476 (Resolved): PS_E-mail : Update concern details is not received in mail server , also not generated batch manager
- 10:46 AM Bug #476: PS_E-mail : Update concern details is not received in mail server , also not generated batch manager
- *Avinash : Need to verify this issue in new build so keeping this issue open*
- 10:34 AM Bug #476: PS_E-mail : Update concern details is not received in mail server , also not generated batch manager
- *Avinash : Need to verify this issue in new build so keeping this issue open *
03/14/2017
- 12:42 PM Bug #548 (TBD): Lead auditor confirms his availability -> Duplicate email is generated in batch manager
- WAD - Not Replicated
- 12:38 PM Bug #559 (TBD): Audit Assign notice to Lead Auditor – Duplicate email is generated.
- WAD - Not replicated
03/13/2017
- 07:40 PM Bug #551 (Known Issue): 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
- 01:15 PM Bug #551: 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
- Will be fixed along with April release - Bijoy
- 07:39 PM Bug #555 (Known Issue): 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
- 01:30 PM Bug #555: 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
- Sathya R wrote:
> Initial design is like this. We educated customer like this. So we do not required to change this ... - 01:09 PM Bug #555: 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
- Initial design is like this. We educated customer like this. So we do not required to change this format.
- 01:34 PM Bug #446: (website testing) :Annual audit no should not display the data if the scheduler remove the selected mandatory fields
- This will be fixed in future release. Bijoy
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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