Activity
From 05/11/2017 to 06/09/2017
06/09/2017
- 08:56 PM Bug #1486 (Resolved): Website: While clicking the hyper link form the email and logging in shows invalid user name or password, even though correct credentials has been entered
- 08:10 PM Bug #1490 (Resolved): Website: Approval emails to approvers is not getting generated for actual audit
- 04:58 PM Bug #1490 (Fixed in Dev): Website: Approval emails to approvers is not getting generated for actual audit
- 08:10 PM Bug #1489 (Resolved): Website: Email is not generating to round 2 approver
- 04:58 PM Bug #1489 (Fixed in Dev): Website: Email is not generating to round 2 approver
- 08:10 PM Bug #1484 (Resolved): Site : In auditee corrective action when auditor close out the nc when click on history will give the details of the nc and status of audit in which the legend colour is missing
- 03:29 PM Bug #1484 (Fixed in Dev): Site : In auditee corrective action when auditor close out the nc when click on history will give the details of the nc and status of audit in which the legend colour is missing
- 02:56 PM Bug #1484 (In Progress): Site : In auditee corrective action when auditor close out the nc when click on history will give the details of the nc and status of audit in which the legend colour is missing
- 08:10 PM Bug #1483 (Resolved): Site: IN auditor Corrective actions Closeout the legend colour is not specified for "Not closedout" with Yellow colour on the top
- 06:09 PM Bug #1483 (Fixed in Dev): Site: IN auditor Corrective actions Closeout the legend colour is not specified for "Not closedout" with Yellow colour on the top
- 03:30 PM Bug #1483 (In Progress): Site: IN auditor Corrective actions Closeout the legend colour is not specified for "Not closedout" with Yellow colour on the top
- 03:27 PM Bug #1483 (Fixed in Dev): Site: IN auditor Corrective actions Closeout the legend colour is not specified for "Not closedout" with Yellow colour on the top
- 02:56 PM Bug #1483 (In Progress): Site: IN auditor Corrective actions Closeout the legend colour is not specified for "Not closedout" with Yellow colour on the top
- 08:10 PM Bug #1482 (Resolved): SITE: In LPA Schedule in administrator Tab able to see the "Click here to go Audit Calendar" hyper link when clicked doesn’t show any thing
- 03:15 PM Bug #1482 (Fixed in Dev): SITE: In LPA Schedule in administrator Tab able to see the "Click here to go Audit Calendar" hyper link when clicked doesn’t show any thing
- 08:10 PM Bug #1481 (Resolved): Virtual Directory: In corrective action status page, clicking on report button not working
- 06:10 PM Bug #1481 (Fixed in Dev): Virtual Directory: In corrective action status page, clicking on report button not working
- Configuration Issue
- 08:10 PM Bug #1480 (Resolved): SITE: in audit cycle screen once audit is waiting for confirmation availability of auditor and auditee when clicked on audit after removing any one mandatory field it shows "Start date and End should not be Empty" even after date field is already filled
- 08:10 PM Bug #1477 (Resolved): Done Button needs to be placed consistently
- 11:11 AM Bug #1477 (Fixed in Dev): Done Button needs to be placed consistently
- 08:10 PM Bug #1476 (Resolved): Website: Back Button needs to be implemented to avoid backtracking to list of findings etc.
- 03:28 PM Bug #1476 (Fixed in Dev): Website: Back Button needs to be implemented to avoid backtracking to list of findings etc.
- 02:57 PM Bug #1476 (In Progress): Website: Back Button needs to be implemented to avoid backtracking to list of findings etc.
- 08:10 PM Bug #1475 (Resolved): Website: Corrective Action Close out (Auditor Login) - when the Auditors clicks on the Problem Description, the Screen refreshes to the Top and then User has to scroll down to see the Problem Description
- 06:07 PM Bug #1475 (Fixed in Dev): Website: Corrective Action Close out (Auditor Login) - when the Auditors clicks on the Problem Description, the Screen refreshes to the Top and then User has to scroll down to see the Problem Description
- 08:10 PM Bug #1474 (Resolved): Virtual Directory: In perform audit page, After deleting an NC not shows Deleted successfully message
- 11:12 AM Bug #1474 (Fixed in Dev): Virtual Directory: In perform audit page, After deleting an NC not shows Deleted successfully message
- 08:10 PM Bug #1471 (Resolved): Virtual Directory: In perform audit page, after uploading audit records with NC, it not shows the Upload NC button to upload more NC.
- 08:10 PM Bug #1470 (Resolved): Virtual Directory: In perform audit page, while creating NC and Clicking on save and add button not shows new NC creation page, it takes the data for the fields from the previously created NC
- 02:52 PM Bug #1470 (Fixed in Dev): Virtual Directory: In perform audit page, while creating NC and Clicking on save and add button not shows new NC creation page, it takes the data for the fields from the previously created NC
- 08:10 PM Bug #1462 (Resolved): SITE :In day view of administrator clicked on date picker shows "label not "
- 02:12 PM Bug #1462 (Fixed in Dev): SITE :In day view of administrator clicked on date picker shows "label not "
- 08:10 PM Bug #1457 (Resolved): Site :In Auditor screen after raising a NC window is not getting refreshed and it should go to checklist screen where nc is raised
- 11:55 AM Bug #1457 (Fixed in Dev): Site :In Auditor screen after raising a NC window is not getting refreshed and it should go to checklist screen where nc is raised
- 08:10 PM Bug #1456 (Resolved): Virtual Directory: In Perform audit page, in Submit to auditee button, the first letter of auditee needs to be in capital letter.
- 08:10 PM Bug #1455 (Resolved): Virtual Directory: In Perform audit NC creation page, Process listing should be based on process mapped with the audit.
- 08:10 PM Bug #1454 (Resolved): Virtual Directory: In perform Audit NC creation page, need to give Show all process Yes or not option to filter
- 08:10 PM Bug #1363 (Resolved): For the first time while clicking on Audit pro module, menus are not getting loaded.
- 02:14 PM Bug #1363 (Fixed in Dev): For the first time while clicking on Audit pro module, menus are not getting loaded.
- 01:00 PM Bug #446 (Fixed in Dev): (website testing) :Annual audit no should not display the data if the scheduler remove the selected mandatory fields
06/08/2017
- 06:52 PM Bug #1480 (Fixed in Dev): SITE: in audit cycle screen once audit is waiting for confirmation availability of auditor and auditee when clicked on audit after removing any one mandatory field it shows "Start date and End should not be Empty" even after date field is already filled
- 05:04 PM Bug #1491 (Open): In the Reminder for Auditor availability to confirm the Audit email, hyper link is missing
- 05:03 PM Bug #1491 (Closed): In the Reminder for Auditor availability to confirm the Audit email, hyper link is missing
- In the Reminder for Auditor availability to confirm the Audit email, hyper link is missing
Note: same applicable for... - 04:57 PM Bug #1490 (Open): Website: Approval emails to approvers is not getting generated for actual audit
- 04:30 PM Bug #1490 (Closed): Website: Approval emails to approvers is not getting generated for actual audit
- Approval emails to approvers is not getting generated for actual audit
- 04:57 PM Bug #1489 (Open): Website: Email is not generating to round 2 approver
- 04:27 PM Bug #1489 (Closed): Website: 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...
- 03:21 PM Bug #1486 (Open): Website: While clicking the hyper link form the email and logging in shows invalid user name or password, even though correct credentials has been entered
- 03:09 PM Bug #1486 (Closed): Website: While clicking the hyper link form the email and logging in shows invalid user name or password, even though correct credentials has been entered
- While clicking the hyper link form the email and logging in shows invalid user name or password, even though correct ...
- 02:34 PM Bug #1471 (Fixed in Dev): Virtual Directory: In perform audit page, after uploading audit records with NC, it not shows the Upload NC button to upload more NC.
- 01:48 PM Bug #1484 (Open): Site : In auditee corrective action when auditor close out the nc when click on history will give the details of the nc and status of audit in which the legend colour is missing
- 01:11 PM Bug #1484 (Closed): Site : In auditee corrective action when auditor close out the nc when click on history will give the details of the nc and status of audit in which the legend colour is missing
- Site : In auditee corrective action when auditor close out the nc when clicked on history will give the details of th...
- 01:48 PM Bug #1483 (Open): Site: IN auditor Corrective actions Closeout the legend colour is not specified for "Not closedout" with Yellow colour on the top
- 12:54 PM Bug #1483 (Closed): Site: IN auditor Corrective actions Closeout the legend colour is not specified for "Not closedout" with Yellow colour on the top
- legend colour is not specified in auditor corrective actions close out screen
- 12:44 PM Bug #446 (Not Resolved): (website testing) :Annual audit no should not display the data if the scheduler remove the selected mandatory fields
- 12:25 PM Bug #1457 (In Progress): Site :In Auditor screen after raising a NC window is not getting refreshed and it should go to checklist screen where nc is raised
- 12:25 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"
- 12:24 PM Bug #1481 (In Progress): Virtual Directory: In corrective action status page, clicking on report button not working
- 12:01 PM Bug #1481 (Open): Virtual Directory: In corrective action status page, clicking on report button not working
- 10:40 AM Bug #1481 (Closed): Virtual Directory: In corrective action status page, clicking on report button not working
- In corrective action status page, clicking on report button not working
- 12:23 PM Bug #1482 (In Progress): SITE: In LPA Schedule in administrator Tab able to see the "Click here to go Audit Calendar" hyper link when clicked doesn’t show any thing
- 12:01 PM Bug #1482 (Open): SITE: In LPA Schedule in administrator Tab able to see the "Click here to go Audit Calendar" hyper link when clicked doesn’t show any thing
- 11:33 AM Bug #1482 (Closed): SITE: In LPA Schedule in administrator Tab able to see the "Click here to go Audit Calendar" hyper link when clicked doesn’t show any thing
- In LPA Schedule in administrator Tab able to see the "Click here to go Audit Calendar" hyper link when clicked doesn’...
06/07/2017
- 09:54 PM Bug #1246 (In Progress): Auditor Qualification Selection Page "It displays the Selected Users which was assigned before For the Previous Audit Program But Audit Program Wont display"
- 03:45 PM Bug #1246 (Reopen): Auditor Qualification Selection Page "It displays the Selected Users which was assigned before For the Previous Audit Program But Audit Program Wont display"
- 09:53 PM Bug #1363 (In Progress): For the first time while clicking on Audit pro module, menus are not getting loaded.
- 09:52 PM Bug #1475 (In Progress): Website: Corrective Action Close out (Auditor Login) - when the Auditors clicks on the Problem Description, the Screen refreshes to the Top and then User has to scroll down to see the Problem Description
- 06:00 PM Bug #1475 (Open): Website: Corrective Action Close out (Auditor Login) - when the Auditors clicks on the Problem Description, the Screen refreshes to the Top and then User has to scroll down to see the Problem Description
- 04:03 PM Bug #1475 (Closed): Website: Corrective Action Close out (Auditor Login) - when the Auditors clicks on the Problem Description, the Screen refreshes to the Top and then User has to scroll down to see the Problem Description
- Corrective Action Close out (Auditor Login) - when the Auditors clicks on the Problem Description, the Screen refresh...
- 09:51 PM Bug #1480 (In Progress): SITE: in audit cycle screen once audit is waiting for confirmation availability of auditor and auditee when clicked on audit after removing any one mandatory field it shows "Start date and End should not be Empty" even after date field is already filled
- 06:00 PM Bug #1480 (Open): SITE: in audit cycle screen once audit is waiting for confirmation availability of auditor and auditee when clicked on audit after removing any one mandatory field it shows "Start date and End should not be Empty" even after date field is already filled
- 05:29 PM Bug #1480 (Closed): SITE: in audit cycle screen once audit is waiting for confirmation availability of auditor and auditee when clicked on audit after removing any one mandatory field it shows "Start date and End should not be Empty" even after date field is already filled
- SITE: in audit cycle screen once audit is waiting for confirmation availability of auditor and auditee when clicked o...
- 09:50 PM Bug #1462 (In Progress): SITE :In day view of administrator clicked on date picker shows "label not "
- 01:20 PM Bug #1462 (Open): SITE :In day view of administrator clicked on date picker shows "label not "
- 12:21 PM Bug #1462 (Closed): SITE :In day view of administrator clicked on date picker shows "label not "
- in day view as administrator when click on date picker displays "label not "
- 09:42 PM Bug #1471 (In Progress): Virtual Directory: In perform audit page, after uploading audit records with NC, it not shows the Upload NC button to upload more NC.
- 06:00 PM Bug #1471 (Open): Virtual Directory: In perform audit page, after uploading audit records with NC, it not shows the Upload NC button to upload more NC.
- 01:50 PM Bug #1471 (Closed): Virtual Directory: In perform audit page, after uploading audit records with NC, it not shows the Upload NC button to upload more NC.
- In perform audit page, after uploading audit records with NC, it not shows the Upload NC button to upload more NC.
- 06:41 PM Bug #816 (Fixed with Hotfix): Website Testing: In Audit cycle page after creatin planned audit or without creating planned audit, user cant able to create actual audit(Website Tesing)
- 06:41 PM Bug #816 (Open): Website Testing: In Audit cycle page after creatin planned audit or without creating planned audit, user cant able to create actual audit(Website Tesing)
- 06:41 PM Bug #815 (Fixed with Hotfix): Website Testing: In Auditor corrective action close out page clicking on close out link not shows audit details (Website Tesing)
- 06:41 PM Bug #815 (Open): Website Testing: In Auditor corrective action close out page clicking on close out link not shows audit details (Website Tesing)
- 06:39 PM Bug #813 (Fixed with Hotfix): Website Testing: In Corrective action while clicking on CAR number shows 404 error (website tesing)
- 06:39 PM Bug #813 (Open): Website Testing: In Corrective action while clicking on CAR number shows 404 error (website tesing)
- 06:38 PM Bug #810 (Fixed with Hotfix): Website Testing: In perform audit, after uploading the audit records, user cant able to pick start date and end date and also cant able to select approval route(website testing)
- 06:38 PM Bug #810 (Open): Website Testing: In perform audit, after uploading the audit records, user cant able to pick start date and end date and also cant able to select approval route(website testing)
- 06:38 PM Bug #809 (Fixed with Hotfix): Website Testing: In perform audit after filling in the check list and pressing on upload shows JS error (website testing)
- 06:38 PM Bug #809 (Open): Website Testing: In perform audit after filling in the check list and pressing on upload shows JS error (website testing)
- 06:36 PM Bug #808 (Fixed with Hotfix): Website testing: In perform audit, after entering the perform page the audit details are not getting displayed (website testing)
- 06:36 PM Bug #808 (Open): Website testing: In perform audit, after entering the perform page the audit details are not getting displayed (website testing)
- 06:36 PM Bug #807 (Fixed with Hotfix): Website Testing: In perform audit, clicking on a audit cycle shows JS error (website testing)
- 06:36 PM Bug #807 (Open): Website Testing: In perform audit, clicking on a audit cycle shows JS error (website testing)
- 06:35 PM Bug #805 (Fixed with Hotfix): Website Testing: in Audit cycle after creating planned audit and clicking on publish not getting published (website testing)
- 06:35 PM Bug #805 (Open): Website Testing: in Audit cycle after creating planned audit and clicking on publish not getting published (website testing)
- 06:35 PM Bug #804 (Fixed with Hotfix): Website Testing: In audit Cycle page, Approval route column not displays the route list (website testing)
- 06:35 PM Bug #804 (Open): Website Testing: In audit Cycle page, Approval route column not displays the route list (website testing)
- 06:28 PM Bug #803 (Fixed with Hotfix): Website Testing: In audit Cycle page, entity selection comes empty (website testing)
- 06:28 PM Bug #803 (Open): Website Testing: In audit Cycle page, entity selection comes empty (website testing)
- 06:27 PM Bug #743 (Fixed with Hotfix): Website Testing: In Audit Program -> assign audit types and forms tab, cant able to add files for template form (website tesing)
- 06:27 PM Bug #743 (Open): Website Testing: In Audit Program -> assign audit types and forms tab, cant able to add files for template form (website tesing)
- 06:27 PM Bug #735 (Fixed with Hotfix): Website testing: In Audit Program menu, Define program, entity mapping page has alignment issues (website testing)
- 01:53 PM Bug #735 (Resolved): Website testing: In Audit Program menu, Define program, entity mapping page has alignment issues (website testing)
- 06:25 PM Bug #1470 (In Progress): Virtual Directory: In perform audit page, while creating NC and Clicking on save and add button not shows new NC creation page, it takes the data for the fields from the previously created NC
- 06:00 PM Bug #1470 (Open): Virtual Directory: In perform audit page, while creating NC and Clicking on save and add button not shows new NC creation page, it takes the data for the fields from the previously created NC
- 01:48 PM Bug #1470 (Closed): Virtual Directory: In perform audit page, while creating NC and Clicking on save and add button not shows new NC creation page, it takes the data for the fields from the previously created NC
- In perform audit page, while creating NC and Clicking on save and add button not shows new NC creation page, it takes...
- 06:24 PM Bug #734 (Fixed with Hotfix): Website testing: In Business Rule audit settings, define folder, notification setup page alignment is changed (website testing)
- 06:24 PM Bug #734 (Open): Website testing: In Business Rule audit settings, define folder, notification setup page alignment is changed (website testing)
- 06:24 PM Bug #734 (Yet to Verify): Website testing: In Business Rule audit settings, define folder, notification setup page alignment is changed (website testing)
- 01:53 PM Bug #734 (Resolved): Website testing: In Business Rule audit settings, define folder, notification setup page alignment is changed (website testing)
- 06:23 PM Bug #1455 (Fixed in Dev): Virtual Directory: In Perform audit NC creation page, Process listing should be based on process mapped with the audit.
- 01:20 PM Bug #1455 (Open): Virtual Directory: In Perform audit NC creation page, Process listing should be based on process mapped with the audit.
- 06:23 PM Bug #1454 (Fixed in Dev): Virtual Directory: In perform Audit NC creation page, need to give Show all process Yes or not option to filter
- New Implementation
- 01:20 PM Bug #1454 (Open): Virtual Directory: In perform Audit NC creation page, need to give Show all process Yes or not option to filter
- 06:21 PM Bug #1456 (Fixed in Dev): Virtual Directory: In Perform audit page, in Submit to auditee button, the first letter of auditee needs to be in capital letter.
- 01:20 PM Bug #1456 (Open): Virtual Directory: In Perform audit page, in Submit to auditee button, the first letter of auditee needs to be in capital letter.
- 06:21 PM Bug #733 (Fixed with Hotfix): Website testing: In audit Cycle page cant able to pick start and end date -- Show Stopper (website testing)
- 06:21 PM Bug #733 (Open): Website testing: In audit Cycle page cant able to pick start and end date -- Show Stopper (website testing)
- 06:21 PM Bug #733 (Yet to Verify): Website testing: In audit Cycle page cant able to pick start and end date -- Show Stopper (website testing)
- 06:19 PM Bug #817 (Fixed with Hotfix): Website Testing: While trying to publish actual audit in month view page it not lists the available schedule waiting for approval (Website Testing)
- 06:19 PM Bug #817 (Open): Website Testing: While trying to publish actual audit in month view page it not lists the available schedule waiting for approval (Website Testing)
- 06:19 PM Bug #817 (Yet to Verify): Website Testing: While trying to publish actual audit in month view page it not lists the available schedule waiting for approval (Website Testing)
- 06:19 PM Bug #1477 (In Progress): Done Button needs to be placed consistently
- 06:00 PM Bug #1477 (Open): Done Button needs to be placed consistently
- 04:25 PM Bug #1477 (Closed): Done Button needs to be placed consistently
- Done Button needs to be placed consistently. In clause selection in NC creation page its misplaced.
- 06:18 PM Bug #1474 (In Progress): Virtual Directory: In perform audit page, After deleting an NC not shows Deleted successfully message
- 06:00 PM Bug #1474 (Open): Virtual Directory: In perform audit page, After deleting an NC not shows Deleted successfully message
- 03:00 PM Bug #1474 (Closed): Virtual Directory: In perform audit page, After deleting an NC not shows Deleted successfully message
- In perform audit page, After deleting an NC not shows Deleted successfully message
- 06:00 PM Bug #1479 (Open): Website: Names are displayed as "Last name, First name"or "Last name First Name" -- this is wrong it has to be "First Name Last Name". This has to be across the Audit Pro screens including Emails and Reports
- 05:20 PM Bug #1479 (Closed): Website: Names are displayed as "Last name, First name"or "Last name First Name" -- this is wrong it has to be "First Name Last Name". This has to be across the Audit Pro screens including Emails and Reports
- Names are displayed as "Last name, First name"or "Last name First Name" -- this is wrong it has to be "First Name Las...
- 06:00 PM Bug #1476 (Open): Website: Back Button needs to be implemented to avoid backtracking to list of findings etc.
- 04:18 PM Bug #1476 (Closed): Website: Back Button needs to be implemented to avoid backtracking to list of findings etc.
- Back Button needs to be implemented to avoid backtracking to list of findings etc.
In auditor close out page, brea... - 03:05 PM Bug #1410 (Reopen): LPA->Perform Audit-> Findings -> Entered NC details (Manual data entry) are not displayed when retrieve the page.
- 12:51 PM Bug #1410 (Closed): LPA->Perform Audit-> Findings -> Entered NC details (Manual data entry) are not displayed when retrieve the page.
- not able to view the data entered in close out
- 12:46 PM Bug #1410 (Yet to Verify): LPA->Perform Audit-> Findings -> Entered NC details (Manual data entry) are not displayed when retrieve the page.
- 02:22 PM Bug #1404: In Layers Screen without entering all the mandatory Fields it throws an alert message as "Duration should be within 365 days"
- working fine as per design
- 01:55 PM Bug #1414 (Resolved): In Fill checklist page, all the search is not working
- 01:20 PM Bug #1457 (Open): Site :In Auditor screen after raising a NC window is not getting refreshed and it should go to checklist screen where nc is raised
- 09:31 AM Bug #1457 (Closed): Site :In Auditor screen after raising a NC window is not getting refreshed and it should go to checklist screen where nc is raised
- In Auditor screen after raising a NC window is not getting refreshed and it should go to checklist screen where nc is...
- 12:59 PM Bug #1403 (Not 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)
- 1900/01/01 12:00:00 AM
shows the data as mentioned above when preference is set to YYYY/MM/DD - 12:33 PM Bug #1411 (Fixed with Hotfix): LPA->Perform Audit-> Findings -> Correction and Close Out details are not displayed when retrieve the page
- not able to edit the details of the nc which was already closed and able to retrieve the data
working fine as expected - 12:19 PM Bug #1412 (Fixed with Hotfix): Suggestion: In LPA Daily and Week View-> Audit details hyperlink should be rewrite
- 12:07 PM Bug #1418 (Fixed with Hotfix): 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
- Response Date Extension /Action owner change button is greyed out when audit is closed out
working fine as expected - 09:34 AM Bug #1419 (Fixed with Hotfix): In Advanced Car Approach when clicked on save and submit to auditor shows Error
- 09:34 AM Bug #1419: In Advanced Car Approach when clicked on save and submit to auditor shows Error
- verified in http://192.168.100.50/EwQIMS2
working fine in advanced car approach if selected - 09:20 AM Bug #1337 (Fixed with Hotfix): Process mapping with Planned and actual audit is not working as expected
06/06/2017
- 09:52 PM Bug #1449 (Resolved): Virtual Directory: In Auditor or auditee confirmation action page, Selecting a record and clicking on confirm, not confirms the audit.
- 03:41 PM Bug #1449 (Open): Virtual Directory: In Auditor or auditee confirmation action page, Selecting a record and clicking on confirm, not confirms the audit.
- 03:37 PM Bug #1449 (Closed): Virtual Directory: In Auditor or auditee confirmation action page, Selecting a record and clicking on confirm, not confirms the audit.
- In Auditor or auditee confirmation action page, Selecting a record and clicking on confirm, not confirms the audit.
- 09:46 PM Bug #1447 (Resolved): Virtual Directory: In Audit Type page, searching for a Audit type shows the result in old page
- Patch missed
- 03:26 PM Bug #1447 (Open): Virtual Directory: In Audit Type page, searching for a Audit type shows the result in old page
- 03:10 PM Bug #1447 (Closed): Virtual Directory: In Audit Type page, searching for a Audit type shows the result in old page
- In Audit Type page, searching for a Audit type shows the result in old page
- 07:53 PM Bug #1456 (Closed): Virtual Directory: In Perform audit page, in Submit to auditee button, the first letter of auditee needs to be in capital letter.
- In Perform audit page, in Submit to auditee button, the first letter of auditee needs to be in capital letter.
- 07:49 PM Bug #1455 (Closed): Virtual Directory: In Perform audit NC creation page, Process listing should be based on process mapped with the audit.
- In Perform audit NC creation page, Process listing should be based on process mapped with the audit.
- 07:42 PM Bug #1454 (Closed): Virtual Directory: In perform Audit NC creation page, need to give Show all process Yes or not option to filter
- In perform Audit NC creation page, need to give Show all process Yes or not option to filter
- 07:00 PM Bug #1337 (Resolved): Process mapping with Planned and actual audit is not working as expected
- 04:36 PM Bug #1337 (Not Resolved): Process mapping with Planned and actual audit is not working as expected
- 06:59 PM Bug #1419 (Resolved): In Advanced Car Approach when clicked on save and submit to auditor shows Error
- 03:20 PM Bug #1419 (Not Resolved): In Advanced Car Approach when clicked on save and submit to auditor shows Error
- still problem in advanced car shows errro
- 10:50 AM Bug #1419 (Resolved): In Advanced Car Approach when clicked on save and submit to auditor shows Error
- 06:48 PM Bug #1107 (Yet to Verify): Parent Entity: In Auditor Corrective action Close put page, Clicking on the drop down list removes the data from the listing page (Multi Site)
- 04:34 PM Bug #1179 (Yet to Verify): Parent Entity: In Perform Audit page, After adding audit attachments not getting published to Doc Pro Modules --> Audit Pro folder (Multi Site)
- 04:33 PM Bug #1191 (Yet to Verify): 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)
- 04:33 PM Bug #1319 (Fixed with Hotfix): Document Pro Folder -> The audit pro administrator could not view the documents folder. Blank page is displayed
- 03:56 PM Bug #1189 (Fixed with Hotfix): 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
- dosnt show double frequency working fine
- 03:41 PM Bug #1400 (Fixed in Dev): in audit assign screen of LPA scheduling the date picker and time is compressed even the buttons (Suggession)
- 03:35 PM Bug #1340 (Fixed with Hotfix): Audit Attachments-> 404 Error displayed when click on audit attachment hyperlink
- able to attach and view the attachments
- 03:26 PM Bug #1448 (Closed): When documents are stiched from problem solver , stichable docs status is not shown in show document download list , when published for 2nd,4th time status is shown
- 03:10 PM Bug #1414 (Not Resolved): In Fill checklist page, all the search is not working
- still not able to pull the data by using search
- 11:50 AM Bug #1412 (Resolved): Suggestion: In LPA Daily and Week View-> Audit details hyperlink should be rewrite
- 11:22 AM Bug #736 (Resolved): Not able to add data inside 8D form , shows error screen "add instance : class name is empty"
- 11:22 AM Bug #744 (Resolved): When approving a output document in Docpro , message from webpage is shown as [object]
06/05/2017
- 09:36 PM Bug #1396 (In Progress): In perform audit page, View previous CAR is not working as expected
- 07:54 PM Bug #1409 (In Progress): Daily audit mode -> Schedule is not creating for all the equipment’s
- 07:53 PM Bug #1419 (In Progress): In Advanced Car Approach when clicked on save and submit to auditor shows Error
- 07:51 PM Bug #1412 (In Progress): Suggestion: In LPA Daily and Week View-> Audit details hyperlink should be rewrite
- 06:13 PM Bug #1337 (Resolved): Process mapping with Planned and actual audit is not working as expected
- 04:09 PM Bug #1414 (Resolved): In Fill checklist page, all the search is not working
- 03:13 PM Bug #1414 (Not Resolved): In Fill checklist page, all the search is not working
- still shows no data found when searched
- 04:09 PM Bug #1340 (Resolved): Audit Attachments-> 404 Error displayed when click on audit attachment hyperlink
- 03:44 PM Bug #1340 (Not Resolved): Audit Attachments-> 404 Error displayed when click on audit attachment hyperlink
- not working
- 01:53 PM Bug #476 (Resolved): PS_E-mail : Update concern details is not received in mail server , also not generated batch manager
- 01:53 PM Bug #744 (In Progress): When approving a output document in Docpro , message from webpage is shown as [object]
- 01:53 PM Bug #736 (In Progress): Not able to add data inside 8D form , shows error screen "add instance : class name is empty"
06/04/2017
06/02/2017
- 05:46 PM Bug #1340 (Resolved): Audit Attachments-> 404 Error displayed when click on audit attachment hyperlink
- Specail Characters Handled
- 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"
- 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
- 05:13 PM Bug #988 (Known Issue): Duplication of emails is occuring
- 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
- 03:54 PM Bug #1328 (In Progress): Process-Clause mapping -> The assigned clauses are not displayed in process listing page.
- 03:51 PM Bug #1337 (In Progress): Process mapping with Planned and actual audit is not working as expected
- 03:18 PM Bug #1419 (Open): In Advanced Car Approach when clicked on save and submit to auditor shows Error
- 01:45 PM Bug #1410 (Resolved): LPA->Perform Audit-> Findings -> Entered NC details (Manual data entry) are not displayed when retrieve the page.
- 01:29 PM Bug #1411 (Resolved): LPA->Perform Audit-> Findings -> Correction and Close Out details are not displayed when retrieve the page
- 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)
- 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
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.
- 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.
- 08:23 PM Bug #1340 (In Progress): Audit Attachments-> 404 Error displayed when click on audit attachment hyperlink
- 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
- 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
- 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 ...
- 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
- 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
- 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
- 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.
- 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
- 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...
- 06:22 PM Bug #1299 (Resolved): The Close Button In Notification Setup Page Is With The Same Colour (Suggestion)
- 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 ...
- 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.
- 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
- 02:26 PM Bug #1371 (Resolved): Problem on searching for the start date and end date in Auditee-Actions ( Multi Date)
- 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 - 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"
- 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"
- 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"
- 05:17 PM Bug #1414 (In Progress): In Fill checklist page, all the search is not working
- 05:16 PM Bug #1411 (In Progress): LPA->Perform Audit-> Findings -> Correction and Close Out details are not displayed when retrieve the page
- 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)
- 05:11 PM Bug #1410 (In Progress): LPA->Perform Audit-> Findings -> Entered NC details (Manual data entry) are not displayed when retrieve the page.
- 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
- 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
- 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
- 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...
- 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
- 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...
- 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
- 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"
- 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...
- 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...
- 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...- 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
- 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)
- 02:10 PM Bug #1232 (Fixed with Hotfix): Email is not generating to round 2 approver
- 02:09 PM Bug #446 (Resolved): (website testing) :Annual audit no should not display the data if the scheduler remove the selected mandatory fields
- 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
- 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
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)
- 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)
- 11:08 PM Bug #1366 (Resolved): Auidt ID Definition Is not generating Properly As specified in Business Rules (Multi date)
- 04:13 PM Bug #1366 (Fixed in Dev): Auidt ID Definition Is not generating Properly As specified in Business Rules (Multi date)
- 11:08 PM Bug #1356 (Resolved): Auditor Close out Page After Auditee Response to the nc Verification and validation "History "Shows Server Error
- 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
- 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)
- 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)
- 11:08 PM Bug #1320 (Resolved): Customised Email messages when changed displaying "User defined 2" and "user defined 3"
- 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
- 03:55 PM Bug #1320 (In Progress): Customised Email messages when changed displaying "User defined 2" and "user defined 3"
- 11:08 PM Bug #1308 (Resolved): when clicked on Show filter corrective action status page of scheduler and apply filter it shows Error
- 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
- 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
- 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
- 11:08 PM Bug #1232 (Resolved): Email is not generating to round 2 approver
- 09:58 PM Bug #1232 (Fixed in Dev): Email is not generating to round 2 approver
- 03:30 PM Bug #1232 (In Progress): Email is not generating to round 2 approver
- 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)
- 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)
- 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"
- 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"
- 05:55 PM Bug #1415 (Open): In fill checklist, Adding only OFI not shows any colour indications
- 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
- 05:55 PM Bug #1414 (Open): In Fill checklist page, all the search is not working
- 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
- 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.
- 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.
- 05:55 PM Bug #1412 (Open): Suggestion: In LPA Daily and Week View-> Audit details hyperlink should be rewrite
- 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
- 05:55 PM Bug #1411 (Open): LPA->Perform Audit-> Findings -> Correction and Close Out details are not displayed when retrieve the page
- 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
- 05:55 PM Bug #1410 (Open): LPA->Perform Audit-> Findings -> Entered NC details (Manual data entry) are not displayed when retrieve the page.
- 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...
- 05:55 PM Bug #1409 (Open): Daily audit mode -> Schedule is not creating for all the equipment’s
- 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
- 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
- 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
- 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
- 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 ...
- 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"
- 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"
- 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...
- 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)
- 04:29 PM Bug #1400 (Open): in audit assign screen of LPA scheduling the date picker and time is compressed even the buttons (Suggession)
- 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
- 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)
- 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...
- 04:49 PM Bug #1397 (Open): In perform audit page, View previous CAR -- > Based on Auditee Types lable need to be changed
- 04:49 PM Bug #1396 (Open): In perform audit page, View previous CAR is not working as expected
- 04:14 PM Bug #1371 (In Progress): Problem on searching for the start date and end date in Auditee-Actions ( Multi Date)
- 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.
- 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)
- 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
- 02:17 PM Bug #1299 (In Progress): The Close Button In Notification Setup Page Is With The Same Colour (Suggestion)
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
- 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
- 05:59 PM Bug #1395 (Open): PQCT-I: Published Document was viewing as Session Expired Re-Login in DocPro
- 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
- 04:17 PM Bug #1377 (Open): Initial schedule mails are not listed in the customized email list for Chinese language
- 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 - 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
- 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...
- 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
- 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"
- 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"
- 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
- 04:11 PM Bug #1346 (Fixed in Dev): External Lab Calibration-Gage No(Barcode no) Entering wrong gage no navigates to study Page
- 10:29 AM Bug #1371 (Open): Problem on searching for the start date and end date in Auditee-Actions ( Multi Date)
- 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)
- 09:48 AM Bug #988 (Open): Duplication of emails is occuring
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 ...
- 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 ...
- 01:24 PM Bug #1363 (Open): For the first time while clicking on Audit pro module, menus are not getting loaded.
- 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.
- 01:23 PM Bug #1366 (Open): Auidt ID Definition Is not generating Properly As specified in Business Rules (Multi date)
- 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... - 11:10 AM Bug #1356 (Open): Auditor Close out Page After Auditee Response to the nc Verification and validation "History "Shows Server Error
- 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
- 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"
- 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)
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... - 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)
- 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...
- 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.
- 03:51 PM Bug #1150 (Resolved): Compatibility testing -- In Positions Menu Edit position is not working.
- 03:46 PM Bug #1142 (Resolved): Compatibility testing: In Position Menu it Displays a Wrong Popup Message when Saving a Null Data.
- 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... - 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...
- 03:03 PM Bug #1346 (Open): External Lab Calibration-Gage No(Barcode no) Entering wrong gage no navigates to study Page
- 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 ...
- 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"
- 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...
- 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*
- 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*
- 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*
- 10:30 AM Bug #1340 (Open): Audit Attachments-> 404 Error displayed when click on audit attachment hyperlink
- 10:30 AM Bug #1339 (Open): Upload NC/OFI-> Click on "Refer form DocPro" button-> Levels and document selection page is not opened.
- 10:30 AM Bug #1337 (Open): Process mapping with Planned and actual audit is not working as expected
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... - 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.
- 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
- 04:36 PM Bug #1328 (Open): Process-Clause mapping -> The assigned clauses are not displayed in process listing page.
- 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.
- 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
- 12:16 PM Bug #446 (Resolved): (website testing) :Annual audit no should not display the data if the scheduler remove the selected mandatory fields
- 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... - 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...
- 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.
- 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
- 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...
- 03:00 PM Bug #1320 (Open): Customised Email messages when changed displaying "User defined 2" and "user defined 3"
- 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...
- 11:48 AM Bug #1150 (Open): Compatibility testing -- In Positions Menu Edit position is not working.
- 11:48 AM Bug #1142 (Open): Compatibility testing: In Position Menu it Displays a Wrong Popup Message when Saving a Null Data.
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
- 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
- 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
- 05:12 PM Bug #1308 (Open): when clicked on Show filter corrective action status page of scheduler and apply filter it shows Error
- 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
- 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
- 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...
- 11:35 AM Bug #1299 (Open): The Close Button In Notification Setup Page Is With The Same Colour (Suggestion)
- 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
- 10:37 AM Bug #1245 (Reopen): Documents Not listed under the default module folder in MSA PRO
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...
- 11:10 AM Bug #1245 (Closed): Documents Not listed under the default module folder in MSA PRO
- 10:23 AM Bug #1245 (Resolved): Documents Not listed under the default module folder in MSA PRO
- 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
- 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
- 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.
- 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.
- 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.
- 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.
- 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.
- 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.
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
- 06:36 PM Bug #1245 (Open): Documents Not listed under the default module folder in MSA PRO
- 05:09 PM Bug #1267 (Open): Repeat header publish is not working for Landscape
- 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
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
- 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"
- 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...
- 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...
- 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
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
- 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)
- 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
- 04:10 PM Bug #1230 (Closed): Not published audit and tentative audits getting displayed in perform audit page, but it should not display.
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
- 06:41 PM Bug #968 (Known Issue): In new document draft page , when clicking on select level multiple times throws js error
- 06:41 PM Bug #924 (Known Issue): Last revision date is not changed when the document is revised
- 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
- 05:21 PM Bug #1230 (Open): Not published audit and tentative audits getting displayed in perform audit page, but it should not display.
- 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.
- 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.
- 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...
- 05:18 PM Bug #1232 (Open): Email is not generating to round 2 approver
- 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...
- 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)
- 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...
- 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
- 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
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.
- 05:27 PM Bug #1209 (Open): Calibration: Close button not working on Certificate menu
- 11:45 AM Bug #1209 (Closed): Calibration: Close button not working on Certificate menu
- Calibration-->Close button not working on Certificate menu.
- 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 - 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 - 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 - 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 - 11:49 AM Bug #735 (Fixed in Dev): Website testing: In Audit Program menu, Define program, entity mapping page has alignment issues (website testing)
- 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)
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.
- 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
- 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
- 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
- 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
- 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)
- 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
- 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)
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...
- 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...
- 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.
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...
- 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
- 12:22 PM Bug #1150 (Closed): Compatibility testing -- In Positions Menu Edit position is not working.
- In Positions Menu Edit position is not working.
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