Activity - EwQIMS SP700 - OMNEX ISSUE TRACKER

Activity

From 05/06/2017 to 06/04/2017

06/04/2017

04:13 PM Bug #1414 (Resolved): In Fill checklist page, all the search is not working: Nikhil d

06/02/2017

05:46 PM Bug #1340 (Resolved): Audit Attachments-> 404 Error displayed when click on audit attachment hyperlink: Specail Characters Handled Anonymous
05:15 PM Bug #1339 (Fixed with Hotfix): Upload NC/OFI-> Click on "Refer form DocPro" button-> Levels and document selection page is not opened.: able to select/view from doc pro saved screen shot with name "1339" Anonymous
04:48 PM Bug #1339 (Resolved): Upload NC/OFI-> Click on "Refer form DocPro" button-> Levels and document selection page is not opened.: Docpro issue Anonymous
05:13 PM Bug #988 (Known Issue): Duplication of emails is occuring: Anonymous
04:30 PM Bug #1319 (Resolved): Document Pro Folder -> The audit pro administrator could not view the documents folder. Blank page is displayed: Docpro issues Anonymous
03:54 PM Bug #1328 (In Progress): Process-Clause mapping -> The assigned clauses are not displayed in process listing page.: Anonymous
03:51 PM Bug #1337 (In Progress): Process mapping with Planned and actual audit is not working as expected: Anonymous
03:18 PM Bug #1419 (Open): In Advanced Car Approach when clicked on save and submit to auditor shows Error: Anonymous
01:45 PM Bug #1410 (Resolved): LPA->Perform Audit-> Findings -> Entered NC details (Manual data entry) are not displayed when retrieve the page.: Nikhil d
01:29 PM Bug #1411 (Resolved): LPA->Perform Audit-> Findings -> Correction and Close Out details are not displayed when retrieve the page: Nikhil d
11:08 AM Bug #1403 (Resolved): in LPA Schedule, Making user preference as YYYY-MM-DD Format, in LPA schedule, Audit performed date shows some un related date. But the schedule is not performed yet(dd/mm/yyyy): Nikhil d
10:39 AM Bug #1416 (Fixed with Hotfix): In auditee actions page when a audit is waiting for confirmation availability of auditee the sorting icon on the top is not working not able to sort the date: Able to Sort by date in auditee actions Page Anonymous

06/01/2017

11:05 PM Bug #1413 (Fixed in Dev): In perform audit, If the audit status is set to No NC, then "Upload NC" button should not be there.: Anonymous
03:08 PM Bug #1413 (In Progress): In perform audit, If the audit status is set to No NC, then "Upload NC" button should not be there.: Anonymous
08:23 PM Bug #1340 (In Progress): Audit Attachments-> 404 Error displayed when click on audit attachment hyperlink: Anonymous
07:37 PM Bug #1416 (Resolved): In auditee actions page when a audit is waiting for confirmation availability of auditee the sorting icon on the top is not working not able to sort the date: Anonymous
11:27 AM Bug #1416 (Open): In auditee actions page when a audit is waiting for confirmation availability of auditee the sorting icon on the top is not working not able to sort the date: Anonymous
10:53 AM Bug #1416 (Closed): In auditee actions page when a audit is waiting for confirmation availability of auditee the sorting icon on the top is not working not able to sort the date: In auditee actions page when a audit is waiting for confirmation availability of auditee the sorting icon on the top ... Anonymous
07:36 PM Bug #1418 (Resolved): LPA : In Corrective action page of auditee, that user is able to ask response time extension for the closed out NCs and OFIs via Checklist: Anonymous
05:10 PM Bug #1418 (In Progress): LPA : In Corrective action page of auditee, that user is able to ask response time extension for the closed out NCs and OFIs via Checklist: Anonymous
03:39 PM Bug #1418 (Open): LPA : In Corrective action page of auditee, that user is able to ask response time extension for the closed out NCs and OFIs via Checklist: Anonymous
12:43 PM Bug #1418 (Closed): LPA : In Corrective action page of auditee, that user is able to ask response time extension for the closed out NCs and OFIs via Checklist: In Corrective action page of auditee, that user is able to ask response time extension for the closed out NCs and OFIs. Rupa K
06:49 PM Bug #1224 (Fixed with Hotfix): 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): able to view the loading button in centre of the screen Anonymous
06:44 PM Bug #1299 (Fixed with Hotfix): The Close Button In Notification Setup Page Is With The Same Colour (Suggestion): close button colour is changed to a different colour and not able to resize the window after enlarging not able to re... Anonymous
06:22 PM Bug #1299 (Resolved): The Close Button In Notification Setup Page Is With The Same Colour (Suggestion): Anonymous
06:39 PM Bug #1325 (Fixed with Hotfix): In Notification setup page when a new reminder is set then only view/edit Pen icon should be displayed.: pen icon was made stable and if there is any frequency it shows the frequency when pointer is placed on pen icon and ... Anonymous
06:22 PM Bug #1325 (Resolved): In Notification setup page when a new reminder is set then only view/edit Pen icon should be displayed.: Anonymous
06:30 PM Bug #1371 (Fixed with Hotfix): Problem on searching for the start date and end date in Auditee-Actions ( Multi Date): Able to select the date and able to get the audit on selected date Anonymous
02:26 PM Bug #1371 (Resolved): Problem on searching for the start date and end date in Auditee-Actions ( Multi Date): Nikhil d
05:58 PM Bug #1404 (Fixed with Hotfix): In Layers Screen without entering all the mandatory Fields it throws an alert message as "Duration should be within 365 days": After re verification it is working fine.
displays the flow according 1 by 1 Anonymous
05:56 PM Bug #1404 (Resolved): In Layers Screen without entering all the mandatory Fields it throws an alert message as "Duration should be within 365 days": Nikhil d
05:48 PM Bug #1404 (Not Resolved): In Layers Screen without entering all the mandatory Fields it throws an alert message as "Duration should be within 365 days": Anonymous
11:54 AM Bug #1404 (Resolved): In Layers Screen without entering all the mandatory Fields it throws an alert message as "Duration should be within 365 days": Nikhil d
05:17 PM Bug #1414 (In Progress): In Fill checklist page, all the search is not working: Anonymous
05:16 PM Bug #1411 (In Progress): LPA->Perform Audit-> Findings -> Correction and Close Out details are not displayed when retrieve the page: Anonymous
05:12 PM Bug #1403 (In Progress): in LPA Schedule, Making user preference as YYYY-MM-DD Format, in LPA schedule, Audit performed date shows some un related date. But the schedule is not performed yet(dd/mm/yyyy): Anonymous
05:11 PM Bug #1410 (In Progress): LPA->Perform Audit-> Findings -> Entered NC details (Manual data entry) are not displayed when retrieve the page.: Anonymous
04:21 PM Bug #1417 (In Progress): In perform audit screen upload nc manually in that screen click on process /activity icon shows incorrect order selection: Anonymous
03:39 PM Bug #1417 (Open): In perform audit screen upload nc manually in that screen click on process /activity icon shows incorrect order selection: Anonymous
11:48 AM Bug #1417: In perform audit screen upload nc manually in that screen click on process /activity icon shows incorrect order selection: And in the same process activity screen window is fitted inside the window and not able to adjust the window according Anonymous
11:43 AM Bug #1417 (Closed): In perform audit screen upload nc manually in that screen click on process /activity icon shows incorrect order selection: while Raising nc if process activity is selected an new window will opened in that window select the dropdown to see... Anonymous
04:14 PM Bug #1308 (Fixed with Hotfix): when clicked on Show filter corrective action status page of scheduler and apply filter it shows Error: It is working fine in scheduler corrective actions and auditor and auditee corrective actions screens Anonymous
03:51 PM Bug #1356 (Fixed with Hotfix): Auditor Close out Page After Auditee Response to the nc Verification and validation "History "Shows Server Error: http://192.168.100.249/pandora/common/AuditPro/AuHistoryDetails.aspx?iAuditId=5413&iAuditOrder=1&iAudTypeId=12&iAudTy... Anonymous
03:48 PM Bug #1352 (Fixed with Hotfix): Audit Status Screen of auditor After uploading NC Start date and end date chages when date format is set to D/M/Y but it is not reflecting when date format is changed to M/D/Y and when preference is changed to y/m/d it shows Different date (Multi date): Shows the start date and end date and even uploaded date according to the user preference Anonymous
03:44 PM Bug #1320 (Fixed with Hotfix): Customised Email messages when changed displaying "User defined 2" and "user defined 3": working fine doesn't show any other except "English" Anonymous
03:40 PM Bug #1302 (Fixed with Hotfix): Auditee Corrective actions page when changed The Responsible person for NC and after That by clicking on "history Button" it should give the history Of the responsible person or the plan Waiting for approval but shows Error: http://192.168.100.249/pandora/common/Auditpro/AuHistoryDetails.aspx?iAuditId=5413&iAuditOrder=1&iAudTypeId=12&iAudTy... Anonymous
03:22 PM Bug #1419 (Closed): In Advanced Car Approach when clicked on save and submit to auditor shows Error: In auditee corrective actions screen when auditee response to the nc which was raised by auditor after clicking on "s... Anonymous
02:25 PM Bug #1366 (Fixed with Hotfix): Auidt ID Definition Is not generating Properly As specified in Business Rules (Multi date): EN-2017-JUN-AP-AT-CN-1 -Business rules id
A-PPT1-2017-JUN-QA2-QA3-HA-1 -Annual audit Number generated acc... Anonymous
02:18 PM Bug #1370: In Auditor Audit status screen the start data and end date shows m/d/y format where the scheduler user preferance is set to y/m/d and even auditor user preference date is set ot y/m/d but in audit status screen still shows m/d/y format (multi date): It is working fine as user preference is set to YYYY/mm/dd or DD/mm/yyyy formats Anonymous
02:17 PM Bug #1370 (Fixed with Hotfix): In Auditor Audit status screen the start data and end date shows m/d/y format where the scheduler user preferance is set to y/m/d and even auditor user preference date is set ot y/m/d but in audit status screen still shows m/d/y format (multi date): Anonymous
02:10 PM Bug #1232 (Fixed with Hotfix): Email is not generating to round 2 approver: Anonymous
02:09 PM Bug #446 (Resolved): (website testing) :Annual audit no should not display the data if the scheduler remove the selected mandatory fields: Anonymous
12:44 PM Bug #1398 (Fixed with Hotfix): in auditee corrective actions page the drop down in status to check whether the NC /Approach is closed or not closed out selection is not working: Anonymous
12:11 PM Bug #1398 (Resolved): in auditee corrective actions page the drop down in status to check whether the NC /Approach is closed or not closed out selection is not working: Nikhil d

05/31/2017

11:08 PM Bug #1370 (Resolved): In Auditor Audit status screen the start data and end date shows m/d/y format where the scheduler user preferance is set to y/m/d and even auditor user preference date is set ot y/m/d but in audit status screen still shows m/d/y format (multi date): Anonymous
04:16 PM Bug #1370 (Fixed in Dev): In Auditor Audit status screen the start data and end date shows m/d/y format where the scheduler user preferance is set to y/m/d and even auditor user preference date is set ot y/m/d but in audit status screen still shows m/d/y format (multi date): Anonymous
11:08 PM Bug #1366 (Resolved): Auidt ID Definition Is not generating Properly As specified in Business Rules (Multi date): Anonymous
04:13 PM Bug #1366 (Fixed in Dev): Auidt ID Definition Is not generating Properly As specified in Business Rules (Multi date): Anonymous
11:08 PM Bug #1356 (Resolved): Auditor Close out Page After Auditee Response to the nc Verification and validation "History "Shows Server Error: Anonymous
04:11 PM Bug #1356 (Fixed in Dev): Auditor Close out Page After Auditee Response to the nc Verification and validation "History "Shows Server Error: Anonymous
11:08 PM Bug #1352 (Resolved): Audit Status Screen of auditor After uploading NC Start date and end date chages when date format is set to D/M/Y but it is not reflecting when date format is changed to M/D/Y and when preference is changed to y/m/d it shows Different date (Multi date): Anonymous
04:10 PM Bug #1352 (Fixed in Dev): Audit Status Screen of auditor After uploading NC Start date and end date chages when date format is set to D/M/Y but it is not reflecting when date format is changed to M/D/Y and when preference is changed to y/m/d it shows Different date (Multi date): Anonymous
11:08 PM Bug #1320 (Resolved): Customised Email messages when changed displaying "User defined 2" and "user defined 3": Anonymous
05:29 PM Bug #1320 (Fixed in Dev): Customised Email messages when changed displaying "User defined 2" and "user defined 3": User defined 2 and User defined 3 is not needed Anonymous
03:55 PM Bug #1320 (In Progress): Customised Email messages when changed displaying "User defined 2" and "user defined 3": Anonymous
11:08 PM Bug #1308 (Resolved): when clicked on Show filter corrective action status page of scheduler and apply filter it shows Error: Anonymous
03:51 PM Bug #1308 (Fixed in Dev): when clicked on Show filter corrective action status page of scheduler and apply filter it shows Error: Anonymous
11:08 PM Bug #1302 (Resolved): Auditee Corrective actions page when changed The Responsible person for NC and after That by clicking on "history Button" it should give the history Of the responsible person or the plan Waiting for approval but shows Error: Anonymous
03:51 PM Bug #1302 (Fixed in Dev): Auditee Corrective actions page when changed The Responsible person for NC and after That by clicking on "history Button" it should give the history Of the responsible person or the plan Waiting for approval but shows Error: Anonymous
11:08 PM Bug #1232 (Resolved): Email is not generating to round 2 approver: Anonymous
09:58 PM Bug #1232 (Fixed in Dev): Email is not generating to round 2 approver: Anonymous
03:30 PM Bug #1232 (In Progress): Email is not generating to round 2 approver: Anonymous
11:08 PM Bug #1224 (Resolved): 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
03:43 PM Bug #1224 (Fixed in Dev): 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
06:34 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": Anonymous
03:29 PM Bug #1246 (Resolved): Auditor Qualification Selection Page "It displays the Selected Users which was assigned before For the Previous Audit Program But Audit Program Wont display": Anonymous
05:55 PM Bug #1415 (Open): In fill checklist, Adding only OFI not shows any colour indications: Anonymous
05:53 PM Bug #1415 (Closed): In fill checklist, Adding only OFI not shows any colour indications: In fill checklist, Adding only OFI not shows any colour indications Rupa K
05:55 PM Bug #1414 (Open): In Fill checklist page, all the search is not working: Anonymous
05:51 PM Bug #1414 (Closed): In Fill checklist page, all the search is not working: In Fill checklist page, all the search is not working Rupa K
05:55 PM Bug #1413 (Open): In perform audit, If the audit status is set to No NC, then "Upload NC" button should not be there.: Anonymous
05:48 PM Bug #1413 (Closed): In perform audit, If the audit status is set to No NC, then "Upload NC" button should not be there.: In perform audit, If the audit status is set to No NC, then "Upload NC" button should not be there. Rupa K
05:55 PM Bug #1412 (Open): Suggestion: In LPA Daily and Week View-> Audit details hyperlink should be rewrite: Anonymous
05:44 PM Bug #1412 (Closed): Suggestion: In LPA Daily and Week View-> Audit details hyperlink should be rewrite: Daily and Week View-> Audit details hyperlink should be rewrite Rupa K
05:55 PM Bug #1411 (Open): LPA->Perform Audit-> Findings -> Correction and Close Out details are not displayed when retrieve the page: Anonymous
05:41 PM Bug #1411 (Closed): LPA->Perform Audit-> Findings -> Correction and Close Out details are not displayed when retrieve the page: LPA->Perform Audit-> Findings -> Correction and Close Out details are not displayed when retrieve the page Rupa K
05:55 PM Bug #1410 (Open): LPA->Perform Audit-> Findings -> Entered NC details (Manual data entry) are not displayed when retrieve the page.: Anonymous
05:38 PM Bug #1410 (Closed): LPA->Perform Audit-> Findings -> Entered NC details (Manual data entry) are not displayed when retrieve the page.: LPA->Perform Audit-> Findings -> For Closed out NC's Entered NC details (Manual data entry) are not displayed when re... Rupa K
05:55 PM Bug #1409 (Open): Daily audit mode -> Schedule is not creating for all the equipment’s: Anonymous
05:31 PM Bug #1409 (Closed): Daily audit mode -> Schedule is not creating for all the equipment’s: Daily audit mode -> Schedule is not creating for all the equipment’s Rupa K
04:53 PM Bug #1398 (In Progress): in auditee corrective actions page the drop down in status to check whether the NC /Approach is closed or not closed out selection is not working: Anonymous
04:29 PM Bug #1398 (Open): in auditee corrective actions page the drop down in status to check whether the NC /Approach is closed or not closed out selection is not working: Anonymous
12:11 PM Bug #1398: in auditee corrective actions page the drop down in status to check whether the NC /Approach is closed or not closed out selection is not working: The Selection option is working only in "not closed out condition" when set to equals and not equals sorting Anonymous
10:23 AM Bug #1398 (Closed): in auditee corrective actions page the drop down in status to check whether the NC /Approach is closed or not closed out selection is not working: in auditee corrective actions page the drop down in status to check whether the NC /Approach is closed or not closed ... Anonymous
04:53 PM Bug #1404 (In Progress): In Layers Screen without entering all the mandatory Fields it throws an alert message as "Duration should be within 365 days": Anonymous
04:49 PM Bug #1404 (Open): In Layers Screen without entering all the mandatory Fields it throws an alert message as "Duration should be within 365 days": Anonymous
04:28 PM Bug #1404 (Closed): In Layers Screen without entering all the mandatory Fields it throws an alert message as "Duration should be within 365 days": In Layers Screen without entering all the mandatory Fields it throws an alert message as "Duration should be within 3... Anonymous
04:51 PM Bug #1400 (In Progress): in audit assign screen of LPA scheduling the date picker and time is compressed even the buttons (Suggession): Anonymous
04:29 PM Bug #1400 (Open): in audit assign screen of LPA scheduling the date picker and time is compressed even the buttons (Suggession): Anonymous
12:32 PM Bug #1400 (Closed): in audit assign screen of LPA scheduling the date picker and time is compressed even the buttons (Suggession): in Lpa scheduling screen ->audit assign screen date picker and time is compressed Anonymous
04:49 PM Bug #1403 (Open): in LPA Schedule, Making user preference as YYYY-MM-DD Format, in LPA schedule, Audit performed date shows some un related date. But the schedule is not performed yet(dd/mm/yyyy): Anonymous
03:25 PM Bug #1403 (Closed): in LPA Schedule, Making user preference as YYYY-MM-DD Format, in LPA schedule, Audit performed date shows some un related date. But the schedule is not performed yet(dd/mm/yyyy): in LPA Schedule, Making user preference as YYYY-MM-DD Format, in LPA schedule, Audit performed date shows some un rel... Rupa K
04:49 PM Bug #1397 (Open): In perform audit page, View previous CAR -- > Based on Auditee Types lable need to be changed: Anonymous
04:49 PM Bug #1396 (Open): In perform audit page, View previous CAR is not working as expected: Anonymous
04:14 PM Bug #1371 (In Progress): Problem on searching for the start date and end date in Auditee-Actions ( Multi Date): Anonymous
04:03 PM Bug #1325 (In Progress): In Notification setup page when a new reminder is set then only view/edit Pen icon should be displayed.: Anonymous
02:52 PM Bug #1191 (Resolved): 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
02:52 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
02:17 PM Bug #1299 (In Progress): The Close Button In Notification Setup Page Is With The Same Colour (Suggestion): Anonymous

05/30/2017

07:18 PM Bug #1397 (Closed): In perform audit page, View previous CAR -- > Based on Auditee Types lable need to be changed: In perform audit page, View previous CAR -- > Based on Auditee Types lable need to be changed Rupa K
07:15 PM Bug #1396 (Closed): In perform audit page, View previous CAR is not working as expected: In perform audit page, View previous CAR is not working as expected Rupa K
05:59 PM Bug #1395 (Open): PQCT-I: Published Document was viewing as Session Expired Re-Login in DocPro: User Admin
05:55 PM Bug #1395 (Closed): PQCT-I: Published Document was viewing as Session Expired Re-Login in DocPro: After Publish the Document and viewing in the DocPro it was showing as Session Expired Login Page
Anonymous
04:17 PM Bug #1377 (Open): Initial schedule mails are not listed in the customized email list for Chinese language: Smitha V
10:53 AM Bug #1377 (Closed): Initial schedule mails are not listed in the customized email list for Chinese language: Initial schedule mails are not listed in the customized email list
NOTE:set user preference to Chinese language Anonymous
04:15 PM Bug #1384 (Open): Attach from DocPro:When clicking on the attach from DocPro option ,the level strucutures are not listed to attach the docment: Smitha V
01:52 PM Bug #1384 (Closed): Attach from DocPro:When clicking on the attach from DocPro option ,the level strucutures are not listed to attach the docment: Attach from Doc-Pro :When clicking on the attach from Doc-Pro option ,the level structures are not listed to attach t... Anonymous
04:11 PM Bug #1350 (Fixed in Dev): Bias and Stability Study Menu-Entering the Gage No in the Gage No(Barcode No) field does not displays the Gage details: Anonymous
04:11 PM Bug #1349 (Fixed in Dev): Calibration veriifcation Menu-Gage No(Barcode no) Entering wrong gage no ,Makes NEW button visible and clicking on the new button displays "500 internal server error": Anonymous
04:11 PM Bug #1347 (Fixed in Dev): Calibration Menu-Gage No(Barcode no) Entering wrong gage no ,Displays the NEW button and clicking on the new button displays "500 internal server error": Anonymous
04:11 PM Bug #1288 (Fixed in Dev): Mails are not listing under batch manager:When no routes are assigned to MSAPro module then the mail should be generated , when the Gage is created and initially scheduled: Anonymous
04:11 PM Bug #1346 (Fixed in Dev): External Lab Calibration-Gage No(Barcode no) Entering wrong gage no navigates to study Page: Anonymous
10:29 AM Bug #1371 (Open): Problem on searching for the start date and end date in Auditee-Actions ( Multi Date): Anonymous
10:29 AM Bug #1370 (Open): In Auditor Audit status screen the start data and end date shows m/d/y format where the scheduler user preferance is set to y/m/d and even auditor user preference date is set ot y/m/d but in audit status screen still shows m/d/y format (multi date): Anonymous
09:48 AM Bug #988 (Open): Duplication of emails is occuring: User Admin

05/29/2017

04:57 PM Bug #1371 (Closed): Problem on searching for the start date and end date in Auditee-Actions ( Multi Date): Auditee-->Actions->the auditee could not select search input date on start or end date fields if the user preference ... Anonymous
02:49 PM Bug #1370 (Closed): In Auditor Audit status screen the start data and end date shows m/d/y format where the scheduler user preferance is set to y/m/d and even auditor user preference date is set ot y/m/d but in audit status screen still shows m/d/y format (multi date): Date Format is not matching in auditor status screen even after date preference is set to yyyy/mm/dd format still it ... Anonymous
01:24 PM Bug #1363 (Open): For the first time while clicking on Audit pro module, menus are not getting loaded.: Anonymous
11:10 AM Bug #1363 (Closed): For the first time while clicking on Audit pro module, menus are not getting loaded.: For the first time while clicking on Audit pro module, menus are not getting loaded. Rupa K
01:23 PM Bug #1366 (Open): Auidt ID Definition Is not generating Properly As specified in Business Rules (Multi date): Anonymous
12:01 PM Bug #1366 (Closed): Auidt ID Definition Is not generating Properly As specified in Business Rules (Multi date): After changing the user preference Date format to YYYY/MM/DD
create a planned audit and from planned audit create an... Anonymous
11:10 AM Bug #1356 (Open): Auditor Close out Page After Auditee Response to the nc Verification and validation "History "Shows Server Error: User Admin
11:10 AM Bug #1350 (Open): Bias and Stability Study Menu-Entering the Gage No in the Gage No(Barcode No) field does not displays the Gage details: User Admin
11:10 AM Bug #1349 (Open): Calibration veriifcation Menu-Gage No(Barcode no) Entering wrong gage no ,Makes NEW button visible and clicking on the new button displays "500 internal server error": User Admin
11:03 AM Bug #1191 (Fixed in Dev): 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): Nikhil d

05/26/2017

05:12 PM Bug #1356 (Closed): Auditor Close out Page After Auditee Response to the nc Verification and validation "History "Shows Server Error: Auditor Close out Page After Auditee Response to the nc Verification and validation "History "Shows Server Error
but... Anonymous
04:17 PM Bug #1352 (Open): Audit Status Screen of auditor After uploading NC Start date and end date chages when date format is set to D/M/Y but it is not reflecting when date format is changed to M/D/Y and when preference is changed to y/m/d it shows Different date (Multi date): Anonymous
03:46 PM Bug #1352 (Closed): Audit Status Screen of auditor After uploading NC Start date and end date chages when date format is set to D/M/Y but it is not reflecting when date format is changed to M/D/Y and when preference is changed to y/m/d it shows Different date (Multi date): In auditor login When nc Is raised and uploaded after uploading audit status screen will be opened where user need t... Anonymous
04:15 PM Bug #1220: 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.: This will be taken care on SP700. Anonymous
03:51 PM Bug #1150 (Resolved): Compatibility testing -- In Positions Menu Edit position is not working.: Belwinsha A
03:46 PM Bug #1142 (Resolved): Compatibility testing: In Position Menu it Displays a Wrong Popup Message when Saving a Null Data.: Belwinsha A
03:15 PM Bug #1350 (Closed): Bias and Stability Study Menu-Entering the Gage No in the Gage No(Barcode No) field does not displays the Gage details: Bias and Stability Study Menu:
Entering the Gage No in the Gage No(Barcode No) field does not display... Anonymous
03:08 PM Bug #1349 (Closed): Calibration veriifcation Menu-Gage No(Barcode no) Entering wrong gage no ,Makes NEW button visible and clicking on the new button displays "500 internal server error": Calibration verification Menu-Gage No(Barcode no) Entering wrong gage no makes NEW button visible and clicking on the... Anonymous
03:03 PM Bug #1346 (Open): External Lab Calibration-Gage No(Barcode no) Entering wrong gage no navigates to study Page: Smitha V
02:49 PM Bug #1346 (Closed): External Lab Calibration-Gage No(Barcode no) Entering wrong gage no navigates to study Page: In the Gage No(Barcode no) field entering the wrong gage no details ,Displays the NEW button which allows to perform ... Anonymous
03:02 PM Bug #1347 (Open): Calibration Menu-Gage No(Barcode no) Entering wrong gage no ,Displays the NEW button and clicking on the new button displays "500 internal server error": Smitha V
02:55 PM Bug #1347 (Closed): Calibration Menu-Gage No(Barcode no) Entering wrong gage no ,Displays the NEW button and clicking on the new button displays "500 internal server error": Calibration Menu-Gage No(Barcode no) Entering wrong gage no makes NEW button visible and clicking on the new button d... Anonymous
02:19 PM Bug #751: While creating a new concern form , after adding select element and click on save there is a "error processing your request" message is displayed: *Avinash : Yet to verify as Files to be given only in 7.0.0 release* Anonymous
02:19 PM Bug #754: Not able to view or download the stiched document/forms from problem solver , the status remains in progress: *Avinash : Yet to verify as Files to be given only in 7.0.0 release* Anonymous
02:18 PM Bug #767: In new Concern Screen ,There is no Delete button available for attachments: *Avinash : Yet to verify as Files to be given only in 7.0.0 release* Anonymous
10:30 AM Bug #1340 (Open): Audit Attachments-> 404 Error displayed when click on audit attachment hyperlink: Anonymous
10:30 AM Bug #1339 (Open): Upload NC/OFI-> Click on "Refer form DocPro" button-> Levels and document selection page is not opened.: Anonymous
10:30 AM Bug #1337 (Open): Process mapping with Planned and actual audit is not working as expected: Anonymous

05/25/2017

06:33 PM Bug #1340 (Closed): Audit Attachments-> 404 Error displayed when click on audit attachment hyperlink: Audit Attachments-> 404 Error displayed when click on audit attachment hyperlink
(Note: Special characters are used... Rupa K
06:18 PM Bug #1339 (Closed): Upload NC/OFI-> Click on "Refer form DocPro" button-> Levels and document selection page is not opened.: Upload NC/OFI-> Click on "Refer form DocPro" button-> Levels and document selection page is not opened. Rupa K
06:12 PM Bug #1337 (Closed): Process mapping with Planned and actual audit is not working as expected: Process mapping with Planned and actual audit is not working as expected Rupa K
04:36 PM Bug #1328 (Open): Process-Clause mapping -> The assigned clauses are not displayed in process listing page.: Anonymous
04:35 PM Bug #1328 (Closed): Process-Clause mapping -> The assigned clauses are not displayed in process listing page.: Process-Clause mapping -> The assigned clauses are not displayed in process listing page.
Rupa K
03:37 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
12:16 PM Bug #446 (Resolved): (website testing) :Annual audit no should not display the data if the scheduler remove the selected mandatory fields: Anonymous
03:33 PM Bug #1325: In Notification setup page when a new reminder is set then only view/edit Pen icon should be displayed.: Pathan Mazhar wrote:
> view/Edit pen icon should not display when there is no frequency set to the reminder in notif... Anonymous
03:32 PM Bug #1325: In Notification setup page when a new reminder is set then only view/edit Pen icon should be displayed.: and also when the new site is installed for the first time user will not be able to see the pen icon for the first th... Anonymous
03:25 PM Bug #1325 (Open): In Notification setup page when a new reminder is set then only view/edit Pen icon should be displayed.: Anonymous
03:21 PM Bug #1325 (Closed): In Notification setup page when a new reminder is set then only view/edit Pen icon should be displayed.: view/Edit pen icon should not display when there is no frequency set to the reminder in notification setup Tab Anonymous
03:19 PM Bug #1189 (Not 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: Before creating reminder itself pencil like symbol is displaying and after creating reminders and doing mouse over sh... Rupa K
03:00 PM Bug #1320 (Open): Customised Email messages when changed displaying "User defined 2" and "user defined 3": Anonymous
10:38 AM Bug #1320 (Closed): Customised Email messages when changed displaying "User defined 2" and "user defined 3": Customised Email messages when changed displaying "User defined 2" and "user defined 3" even language pack is not ins... Anonymous
11:48 AM Bug #1150 (Open): Compatibility testing -- In Positions Menu Edit position is not working.: User Admin
11:48 AM Bug #1142 (Open): Compatibility testing: In Position Menu it Displays a Wrong Popup Message when Saving a Null Data.: User Admin

05/24/2017

07:05 PM Bug #1319 (Open): Document Pro Folder -> The audit pro administrator could not view the documents folder. Blank page is displayed: Anonymous
07:02 PM Bug #1319 (Closed): Document Pro Folder -> The audit pro administrator could not view the documents folder. Blank page is displayed: Documents Folder -> The audit pro administrator could not view the documents folder. Blank page is displayed Rupa K
05:39 PM Bug #1288 (Open): Mails are not listing under batch manager:When no routes are assigned to MSAPro module then the mail should be generated , when the Gage is created and initially scheduled: Smitha V
05:12 PM Bug #1308 (Open): when clicked on Show filter corrective action status page of scheduler and apply filter it shows Error: Anonymous
04:33 PM Bug #1308 (Closed): when clicked on Show filter corrective action status page of scheduler and apply filter it shows Error: when clicked on Show filter corrective action status page of scheduler and apply filter it shows Error Anonymous
01:14 PM Bug #1302 (Open): Auditee Corrective actions page when changed The Responsible person for NC and after That by clicking on "history Button" it should give the history Of the responsible person or the plan Waiting for approval but shows Error: Anonymous
01:00 PM Bug #1302 (Closed): Auditee Corrective actions page when changed The Responsible person for NC and after That by clicking on "history Button" it should give the history Of the responsible person or the plan Waiting for approval but shows Error: Auditee Corrective actions page when changed The Responsible person for NC and after That by clicking on "history But... Anonymous
11:35 AM Bug #1299 (Open): The Close Button In Notification Setup Page Is With The Same Colour (Suggestion): Anonymous
11:29 AM Bug #1299 (Closed): The Close Button In Notification Setup Page Is With The Same Colour (Suggestion): The Close Button In Notification Setup Page Is With The Same Colour Anonymous
10:37 AM Bug #1245 (Reopen): Documents Not listed under the default module folder in MSA PRO: Anonymous

05/23/2017

12:01 PM Bug #1288 (Closed): Mails are not listing under batch manager:When no routes are assigned to MSAPro module then the mail should be generated , when the Gage is created and initially scheduled: When no routes is assigned to MSAPro module then the mail should be generated , when the Gage is created and initiall... Anonymous
11:10 AM Bug #1245 (Closed): Documents Not listed under the default module folder in MSA PRO: Anonymous
10:23 AM Bug #1245 (Resolved): Documents Not listed under the default module folder in MSA PRO: Jacqueline Antonette
10:29 AM Bug #1097 (Known Issue): Calibration History Report:Changing the status is not reflected: As per Dev team This page issues are fixed in SSRS report convert. So moving this issue in to Known issue list User Admin
10:27 AM Bug #1041 (Known Issue): Gage List by study results-Data not aligned properly in the document: As per DEV Team this page issues are fixed in SSRS report convert. So Moving this issue in to known issue list
User Admin
10:13 AM 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
10:13 AM Bug #1220 (TBD): 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
10:13 AM Bug #1220 (Known Issue): 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
10:12 AM Bug #1220 (Reopen): 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
09:58 AM 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.: Anonymous
09:56 AM Bug #1220 (Resolved): 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

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

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