EwQIMS SP700

05/22/2017

09:20 PM Bug #1189 (Resolved): In Business Rule Notification setup page, Once creating and assigning a reminder settings and then deleting and re creating the reminder setting shows wrong Frequencies

Anonymous

06:36 PM Bug #1245 (Open): Documents Not listed under the default module folder in MSA PRO

Smitha V

05:09 PM Bug #1267 (Open): Repeat header publish is not working for Landscape

User Admin

02:19 PM Bug #1267 (Closed): Repeat header publish is not working for Landscape

Repeat header publish is not working for Landscape for all document Anonymous

05/19/2017

09:08 PM Bug #1246 (Fixed in Dev): Auditor Qualification Selection Page "It displays the Selected Users which was assigned before For the Previous Audit Program But Audit Program Wont display"

Yes, Solution : Close button not needed Anonymous

03:14 PM Bug #1246 (Open): Auditor Qualification Selection Page "It displays the Selected Users which was assigned before For the Previous Audit Program But Audit Program Wont display"

Anonymous

03:13 PM Bug #1246 (Closed): Auditor Qualification Selection Page "It displays the Selected Users which was assigned before For the Previous Audit Program But Audit Program Wont display"

Create a audit type and create audit Program in which Auditor Qualification tab Audit program will be automatically p... Anonymous

02:35 PM Bug #1245 (Closed): Documents Not listed under the default module folder in MSA PRO

After Publishing the Document from MSA, go to Docpro to view the document in MSAPro Default module folder.When clicki... Anonymous

01:11 PM Bug #446 (Fixed in Dev): (website testing) :Annual audit no should not display the data if the scheduler remove the selected mandatory fields

Anonymous

05/18/2017

09:08 PM Bug #1179 (Resolved): Parent Entity: In Perform Audit page, After adding audit attachments not getting published to Doc Pro Modules --> Audit Pro folder (Multi Site)

Docpro rights Anonymous

06:50 PM Bug #1107 (Fixed with Hotfix): Parent Entity: In Auditor Corrective action Close put page, Clicking on the drop down list removes the data from the listing page (Multi Site)

Rupa K

05:31 PM Bug #446 (Not Resolved): (website testing) :Annual audit no should not display the data if the scheduler remove the selected mandatory fields

Rupa K

04:10 PM Bug #1230 (Closed): Not published audit and tentative audits getting displayed in perform audit page, but it should not display.

Rupa K

05/17/2017

09:17 PM Bug #446 (Resolved): (website testing) :Annual audit no should not display the data if the scheduler remove the selected mandatory fields

Logical Issue Anonymous

06:41 PM Bug #968 (Known Issue): In new document draft page , when clicking on select level multiple times throws js error

User Admin

06:41 PM Bug #924 (Known Issue): Last revision date is not changed when the document is revised

User Admin

05:29 PM Bug #1230 (Resolved): Not published audit and tentative audits getting displayed in perform audit page, but it should not display.

Impact of Audit Status : Deadline violated changes Anonymous

05:21 PM Bug #1230 (Open): Not published audit and tentative audits getting displayed in perform audit page, but it should not display.

Anonymous

03:45 PM Bug #1230 (Closed): Not published audit and tentative audits getting displayed in perform audit page, but it should not display.

Not published audit and tentative audits getting displayed in perform audit page, but it should not display. Rupa K

05:18 PM Bug #1220 (Open): MSA Calendar:When the Study Method is selected as Bias,Stability,External lab calibration,Calibration,Calibration verification then Clicking on show calendar button is not displaying the data related to the selected Study.

Anonymous

12:32 PM Bug #1220 (Closed): MSA Calendar:When the Study Method is selected as Bias,Stability,External lab calibration,Calibration,Calibration verification then Clicking on show calendar button is not displaying the data related to the selected Study.

When the Study Method is selected as Bias,Stability,External lab calibration,Calibration,Calibration verification the... Anonymous

05:18 PM Bug #1232 (Open): Email is not generating to round 2 approver

Anonymous

04:09 PM Bug #1232 (Closed): Email is not generating to round 2 approver

In Approval process assigned 1st round will be scheduler/admin and 2nd round will be approver2 in that case an audi... Anonymous

05:18 PM Bug #1224 (Open): Loading image is revolving when clicked on report in Audit status in the top of the page it should load in the centre of the screen (Suggestion)

Anonymous

02:49 PM Bug #1224 (Closed): Loading image is revolving when clicked on report in Audit status in the top of the page it should load in the centre of the screen (Suggestion)

Loading image is revolving when clicked on report in Audit status in the top of the page it should load in the centre... Anonymous

03:47 PM Bug #1107 (Resolved): Parent Entity: In Auditor Corrective action Close put page, Clicking on the drop down list removes the data from the listing page (Multi Site)

Resolved Anonymous

11:18 AM Bug #1209 (Known Issue): Calibration: Close button not working on Certificate menu

moving to known issue - As per dev team this issue will be address in SP700 User Admin

05/16/2017

07:33 PM Bug #1209: Calibration: Close button not working on Certificate menu

Mark it as known issue. We will try to fix in SP700. Anonymous

05:27 PM Bug #1209 (Open): Calibration: Close button not working on Certificate menu

Anonymous

11:45 AM Bug #1209 (Closed): Calibration: Close button not working on Certificate menu

Calibration-->Close button not working on Certificate menu. Kiruthika G

12:09 PM Bug #1191: After creating default folder in parent entity, doing action in PPT1 (Corporate) site system not able to create default folder in PPT 1 site. Because of that publish documents and attached documents are cant able to be viewed (multi site)

Root Cause Analyses 16-05-2017
Dead line 17-05-2017 Anonymous

12:09 PM Bug #1189: In Business Rule Notification setup page, Once creating and assigning a reminder settings and then deleting and re creating the reminder setting shows wrong Frequencies

Root Cause Analyses 16-05-2017
Dead line 17-05-2017 Anonymous

12:09 PM Bug #1179: Parent Entity: In Perform Audit page, After adding audit attachments not getting published to Doc Pro Modules --> Audit Pro folder (Multi Site)

Root Cause Analyses 16-05-2017
Dead line 17-05-2017 Anonymous

12:09 PM Bug #1107: Parent Entity: In Auditor Corrective action Close put page, Clicking on the drop down list removes the data from the listing page (Multi Site)

Root Cause Analyses 16-05-2017
Dead line 17-05-2017 Anonymous

11:49 AM Bug #735 (Fixed in Dev): Website testing: In Audit Program menu, Define program, entity mapping page has alignment issues (website testing)

Nikhil d

11:46 AM Bug #734 (Fixed in Dev): Website testing: In Business Rule audit settings, define folder, notification setup page alignment is changed (website testing)

Nikhil d

05/15/2017

05:28 PM Bug #1041: Gage List by study results-Data not aligned properly in the document

This page issues are fixed in SSRS report convert. Anonymous

03:16 PM Bug #446 (Fixed in Dev): (website testing) :Annual audit no should not display the data if the scheduler remove the selected mandatory fields

Need to verify the patches Anonymous

03:09 PM Bug #735: Website testing: In Audit Program menu, Define program, entity mapping page has alignment issues (website testing)

Deadline 16-05-2017 Anonymous

03:09 PM Bug #734: Website testing: In Business Rule audit settings, define folder, notification setup page alignment is changed (website testing)

Deadline 16-05-2017 Anonymous

01:55 PM Bug #968: In new document draft page , when clicking on select level multiple times throws js error

JS Error need to be fixed, Moving from TBD to open User Admin

01:28 PM Bug #1191 (Open): After creating default folder in parent entity, doing action in PPT1 (Corporate) site system not able to create default folder in PPT 1 site. Because of that publish documents and attached documents are cant able to be viewed (multi site)

Anonymous

01:28 PM Bug #1189 (Open): In Business Rule Notification setup page, Once creating and assigning a reminder settings and then deleting and re creating the reminder setting shows wrong Frequencies

Anonymous

01:28 PM Bug #1179 (Open): Parent Entity: In Perform Audit page, After adding audit attachments not getting published to Doc Pro Modules --> Audit Pro folder (Multi Site)

Anonymous

05/14/2017

07:36 PM Bug #1191 (Closed): After creating default folder in parent entity, doing action in PPT1 (Corporate) site system not able to create default folder in PPT 1 site. Because of that publish documents and attached documents are cant able to be viewed (multi site)

After creating default folder in parent entity, doing action in PPT1 (Corporate) site system not able to create defau... Rupa K

05:54 PM Bug #1189 (Closed): In Business Rule Notification setup page, Once creating and assigning a reminder settings and then deleting and re creating the reminder setting shows wrong Frequencies

In Business Rule Notification setup page, Once creating and assigning a reminder settings and then deleting and re cr... Rupa K

12:56 PM Bug #1179 (Closed): Parent Entity: In Perform Audit page, After adding audit attachments not getting published to Doc Pro Modules --> Audit Pro folder (Multi Site)

In Perform Audit page, After adding audit attachments not getting published to Doc Pro Modules --> Audit Pro folder. Rupa K

05/11/2017

05:32 PM Bug #446: (website testing) :Annual audit no should not display the data if the scheduler remove the selected mandatory fields

Also after removing the audit program from the planned audit creation page, audit type is not getting removed from th... Rupa K

01:51 PM Bug #446 (Not Resolved): (website testing) :Annual audit no should not display the data if the scheduler remove the selected mandatory fields

Rupa K

12:22 PM Bug #1150 (Closed): Compatibility testing -- In Positions Menu Edit position is not working.

In Positions Menu Edit position is not working. Shankar Narayanan

05/10/2017

06:13 PM Bug #1142 (Closed): Compatibility testing: In Position Menu it Displays a Wrong Popup Message when Saving a Null Data.

Position-> Edit any existing position -> Make position name as blank and then click on save button -> Validation mess... Shankar Narayanan

05:56 PM Bug #446 (Resolved): (website testing) :Annual audit no should not display the data if the scheduler remove the selected mandatory fields

Changing to resolved Anonymous

12:40 PM Bug #1107 (TBD): Parent Entity: In Auditor Corrective action Close put page, Clicking on the drop down list removes the data from the listing page (Multi Site)

Not an issue Anonymous

11:34 AM Bug #1107: Parent Entity: In Auditor Corrective action Close put page, Clicking on the drop down list removes the data from the listing page (Multi Site)

Deadline 10/05/2017 Anonymous

05/09/2017

06:28 PM Bug #1095 (Open): For a concern mapped to a L0 approach in phase deadline , error processing your request occurs In Initial Evaluation - Completed page

User Admin

06:27 PM Bug #1117 (Open): Report (Re-org issue) : Session expiry occurs & user login page is displayed when clicked on Cocern data report

User Admin

03:08 PM Bug #1117 (Closed): Report (Re-org issue) : Session expiry occurs & user login page is displayed when clicked on Cocern data report

Report (Re-org issue) : Session expiry occurs & user login page is displayed when clicked on Cocern data report Anonymous

06:27 PM Bug #1128 (Open): Readability issue : Concern Search page has readability issue .data inside concern search page looks compressed

User Admin

06:01 PM Bug #1128 (Closed): Readability issue : Concern Search page has readability issue .data inside concern search page looks compressed

Readability issue : Concern Search page has readability issue .data inside concern search page looks compressed Anonymous

12:27 PM Bug #1097: Calibration History Report:Changing the status is not reflected

This page issues are fixed in SSRS report convert. Anonymous

11:53 AM Bug #1097 (Open): Calibration History Report:Changing the status is not reflected

Anonymous

11:52 AM Bug #1107 (Open): Parent Entity: In Auditor Corrective action Close put page, Clicking on the drop down list removes the data from the listing page (Multi Site)

Anonymous

05/08/2017

07:23 PM Bug #1107 (Closed): Parent Entity: In Auditor Corrective action Close put page, Clicking on the drop down list removes the data from the listing page (Multi Site)

In Auditor Corrective action Close put page, Clicking on the drop down list removes the data from the listing page Rupa K

05:41 PM Bug #1097 (Closed): Calibration History Report:Changing the status is not reflected

When Performing study for the gage and changing the status as "Inactive" will get update in the Gage creation screen ... Anonymous

05:34 PM Bug #1095 (Closed): For a concern mapped to a L0 approach in phase deadline , error processing your request occurs In Initial Evaluation - Completed page

For a concern mapped to a L0 approach in phase deadline , error processing your request occurs In Initial Evaluation ... Anonymous

02:22 PM Bug #1014 (TBD): Gage Status:IN CALIBRATION -->Not to list in the bias and stability study screen

Anonymous

11:08 AM Bug #1014 (Open): Gage Status:IN CALIBRATION -->Not to list in the bias and stability study screen

Anonymous

10:58 AM Bug #1041 (Open): Gage List by study results-Data not aligned properly in the document

Anonymous

10:17 AM Bug #1017 (Open): Hide functionality is not working in PQCT-II as per the requirement

User Admin

10:16 AM Bug #1023 (Open): Showing Server Error while Exporting the Document to Excel by using Export to Excel option in PQCT-II

User Admin

10:16 AM Bug #1022 (Open): Unhide Branch option is not there in PQCT-II(Show with Hide Branch option)

User Admin

05/06/2017

06:15 PM Bug #1041 (Closed): Gage List by study results-Data not aligned properly in the document

When publishing the details of Gage List by study results report ,the published document is not properly aligned Anonymous

05/05/2017

08:34 PM Bug #988 (TBD): Duplication of emails is occuring

Anonymous

12:45 PM Bug #988 (Open): Duplication of emails is occuring

Anonymous

06:50 PM Bug #1023 (Closed): Showing Server Error while Exporting the Document to Excel by using Export to Excel option in PQCT-II

By selecting the Export to Excel option it was showing as "Server Error in '/EwQIMS1' Application" in a New Tab Anonymous

06:43 PM Bug #1022 (Closed): Unhide Branch option is not there in PQCT-II(Show with Hide Branch option)

On Right Click to Unhide the Hidden Branches in the Supplier Name Column the Unhide Branch option want to display but... Anonymous

06:13 PM Bug #1017 (Closed): Hide functionality is not working in PQCT-II as per the requirement

By Hiding only one Branch it want to Hide that particular Branch only but it was Hiding the Total Branches Anonymous

06:08 PM Bug #1014 (Closed): Gage Status:IN CALIBRATION -->Not to list in the bias and stability study screen

When the Gage Status is "In calibration" then the gage should not list in the bias and stability study history screen... Anonymous

02:05 PM Bug #968 (TBD): In new document draft page , when clicking on select level multiple times throws js error

Not able to replicate in local machine specific. Jacqueline Antonette

11:50 AM Bug #968 (Open): In new document draft page , when clicking on select level multiple times throws js error

Smitha V

12:23 PM Bug #736 (Open): Not able to add data inside 8D form , shows error screen "add instance : class name is empty"

Smitha V

12:22 PM Bug #744 (Open): When approving a output document in Docpro , message from webpage is shown as [object]

Smitha V

11:51 AM Bug #967 (Open): Cosmetic Issue : When there are two approvers in a round , approver alignment is not displayed properly in actions page

Smitha V

05/04/2017

05:00 PM Bug #988 (Closed): Duplication of emails is occuring

Sometimes any of the the notification emails are getting duplicated or the reminder/ escalation emails are getting du... Rupa K

02:00 PM Bug #741 (Resolved): Could not assign KPI report by using spotfire application(Website)

Fixed by Jeena (Suite team). Anonymous

02:00 PM Bug #742 (Resolved): Meetings email is not verified (Website)

Fixed by Jeena (Suite team). Anonymous

05/03/2017

12:16 PM Bug #968 (Closed): In new document draft page , when clicking on select level multiple times throws js error

In new document draft page , when clicking on select level multiple times throws js error Anonymous

05/02/2017

05:33 PM Bug #967 (Closed): Cosmetic Issue : When there are two approvers in a round , approver alignment is not displayed properly in actions page

Cosmetic Issue : When there are two approvers in a round , approver alignment is not displayed properly in actions page Anonymous

11:11 AM Bug #924 (TBD): Last revision date is not changed when the document is revised

Not able to replicate Jacqueline Antonette

04/27/2017

05:03 PM Bug #959 (WAD): For a round having 2 Non mandatory approvers:When any of the non mandatory approver requests the document, then the document should not go for the other approver

sabu Rs

04:15 PM Bug #959 (Closed): For a round having 2 Non mandatory approvers:When any of the non mandatory approver requests the document, then the document should not go for the other approver

For a round having 2 Non mandatory approvers:When any of the non mandatory approver requests the document, then the d... Anonymous

12:04 PM Bug #765: When Deleting rows in 8d form shows this Errorobject refrence not set to an instance of an object

Moving to Known issue list after discussed with Mohan User Admin

12:03 PM Bug #765 (Known Issue): When Deleting rows in 8d form shows this Errorobject refrence not set to an instance of an object

User Admin

11:58 AM Bug #751 (Resolved): While creating a new concern form , after adding select element and click on save there is a "error processing your request" message is displayed

Reng Raj

11:58 AM Bug #754 (Resolved): Not able to view or download the stiched document/forms from problem solver , the status remains in progress

Reng Raj

11:57 AM Bug #767 (Resolved): In new Concern Screen ,There is no Delete button available for attachments

Reng Raj

04/26/2017

08:45 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

Need to stop the DocPro Reminder settings in Audit Pro. Anonymous

02:35 PM Bug #446 (Fixed in Dev): (website testing) :Annual audit no should not display the data if the scheduler remove the selected mandatory fields

Anonymous

12:49 PM Bug #924 (Closed): Last revision date is not changed when the document is revised

Last revision date is not changed when the document is revised Anonymous

04/24/2017

08:48 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

Assingned to Sunil to estimate.
My Deadline 26-04-2017 Anonymous

08:47 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

Assingned to Sunil to estimate.
My Deadline 26-04-2014 Anonymous

08:48 PM Bug #446: (website testing) :Annual audit no should not display the data if the scheduler remove the selected mandatory fields

Assingned to Sunil to estimate.
My Deadline 26-04-2017 Anonymous

08:47 PM Bug #446: (website testing) :Annual audit no should not display the data if the scheduler remove the selected mandatory fields

Assingned to Sunil to estimate.
My Deadline 26-04-2014 Anonymous

03:02 PM Bug #735 (Open): Website testing: In Audit Program menu, Define program, entity mapping page has alignment issues (website testing)

User Admin

03:02 PM Bug #734 (Open): Website testing: In Business Rule audit settings, define folder, notification setup page alignment is changed (website testing)

User Admin

03:00 PM Bug #559: Audit Assign notice to Lead Auditor – Duplicate email is generated.

Accepted the issue, and 24-04-2017 Deadline Anonymous

03:00 PM Bug #559: Audit Assign notice to Lead Auditor – Duplicate email is generated.

Accepted the issue, and 24-04-2017 Deadline Anonymous

12:39 PM Bug #559: Audit Assign notice to Lead Auditor – Duplicate email is generated.

24-04-2017 Deadline Anonymous

03:00 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

Accepted the issue, and 24-04-2017 Deadline Anonymous

03:00 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

Accepted the issue, and 24-04-2017 Deadline Anonymous

03:00 PM Bug #548: Lead auditor confirms his availability -> Duplicate email is generated in batch manager

Accepted the issue, and 24-04-2017 Deadline Anonymous

03:00 PM Bug #548: Lead auditor confirms his availability -> Duplicate email is generated in batch manager

Accepted the issue, and 24-04-2017 Deadline Anonymous