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From 03/13/2017 to 04/11/2017

04/11/2017

11:52 AM Bug #754 (Open): Not able to view or download the stiched document/forms from problem solver , the status remains in progress
Anonymous
11:51 AM Bug #754 (Closed): Not able to view or download the stiched document/forms from problem solver , the status remains in progress
Not able to view the stiched document/forms from problem solver ,the status remains in progress Anonymous
11:51 AM Bug #751 (Open): While creating a new concern form , after adding select element and click on save there is a "error processing your request" message is displayed
Anonymous
11:15 AM Bug #751 (Closed): While creating a new concern form , after adding select element and click on save there is a "error processing your request" message is displayed
While creating a new concern form , after adding select element and multi select and click on save*"error processing ... Anonymous

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]* Anonymous
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 Rupa K
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. Raja S
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... Raja S
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) Raja S
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...
Raja S
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"* Anonymous
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. Rupa K
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 Rupa K
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... Rupa K
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 Rupa K

04/06/2017

11:51 AM Bug #476 (Open): PS_E-mail : Update concern details is not received in mail server , also not generated batch manager
Anonymous

03/29/2017

11:44 AM Bug #476 (Resolved): PS_E-mail : Update concern details is not received in mail server , also not generated batch manager
Reng Raj

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
Anonymous
11:07 AM Bug #476 (Resolved): PS_E-mail : Update concern details is not received in mail server , also not generated batch manager
Reng Raj
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 User Admin

03/17/2017

12:06 PM Bug #603 (Open): When a concern is raised from Inspection control , and checking the concern super champion showing as no data is found
Smitha V

03/16/2017

05:58 PM Bug #615 (Known Issue): Gage RR Attribute Report-Alert issue
Smitha V
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... Anonymous
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
Smitha V
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
Smitha V
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
Smitha V
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 ... Anonymous
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 Anonymous

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
Anonymous
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
Anonymous
11:30 AM Bug #476 (Resolved): PS_E-mail : Update concern details is not received in mail server , also not generated batch manager
Reng Raj
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* Anonymous
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 * Anonymous

03/14/2017

12:42 PM Bug #548 (TBD): Lead auditor confirms his availability -> Duplicate email is generated in batch manager
WAD - Not Replicated Sathya R
12:38 PM Bug #559 (TBD): Audit Assign notice to Lead Auditor – Duplicate email is generated.
WAD - Not replicated Sathya R

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
User Admin
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 Sathya R
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
User Admin
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 ...
Sathya R
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. Sathya R
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 Sathya R
 

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