Activity
From 03/09/2017 to 04/07/2017
04/07/2017
- 03:37 PM Bug #744 (Closed): When approving a output document in Docpro , message from webpage is shown as [object]
- When approving a output document in Docpro , message from webpage is shown as *[object]*
- 03:24 PM Bug #743 (Closed): Website Testing: In Audit Program -> assign audit types and forms tab, cant able to add files for template form (website tesing)
- In Audit Program -> assign audit types and forms tab, cant able to add files for template form
- 03:10 PM Bug #742 (Closed): Meetings email is not verified (Website)
- Meetings -> Could not verify email scenarios because of error in Administrator Configurations settings page.
- 03:08 PM Bug #741 (Closed): Could not assign KPI report by using spotfire application(Website)
- KPI & Dashboard - spot fire Integration-> Could not verify these related functionalities. BZ of error in Administrat...
- 03:07 PM Bug #740 (Closed): Key Process tab is not opened in Alignment Chart(Website)
- Alignment Chart -> Key Process tab is not opened. (Only loading image is displayed but No Progress)
- 03:06 PM Bug #739 (Closed): Organization entity structure displaying is blank(Website)
- All pages -> Click on Entity selection icon-> Blank page is displayed. Entity tree structure is not displayed
ex: ex... - 12:43 PM Bug #736 (Closed): Not able to add data inside 8D form , shows error screen "add instance : class name is empty"
- when trying to add new data in 8d form shows error *"add instance : class name is empty"*
- 12:42 PM Bug #735 (Closed): Website testing: In Audit Program menu, Define program, entity mapping page has alignment issues (website testing)
- In Audit Program menu, Define program, entity mapping page has alignment issues.
- 12:32 PM Bug #734 (Closed): Website testing: In Business Rule audit settings, define folder, notification setup page alignment is changed (website testing)
- In Business Rule audit settings, define folder, notification setup page allignment is changed
- 12:25 PM Bug #733 (Closed): Website testing: In audit Cycle page cant able to pick start and end date -- Show Stopper (website testing)
- In audit Cycle page cant able to pick start and end date without this date cant able to create audit cycles -- Show S...
- 12:12 PM Bug #732 (Closed): Website Testing: Layers is not getting saved (website testing)
- After entering all the details in layers page and pressing save button not getting saved. Its show stopper for LPA
04/06/2017
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
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