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From 05/18/2017 to 06/16/2017

06/16/2017

07:03 PM Bug #1734 (Resolved): Frequencies are not displaying in the receiving inspection dropdown
Anonymous
07:02 PM Bug #1734 (Closed): Frequencies are not displaying in the receiving inspection dropdown
Frequencies are not displaying in the receiving inspection dropdown
Due to that form sheets are not fetched in recei...
Anonymous
07:03 PM Bug #1733 (Resolved): Issue in users listing in inspectors dropdown
Anonymous
07:02 PM Bug #1733 (Closed): Issue in users listing in inspectors dropdown
In Inspection Entry and Receiving Inspection screen,inspectors should list the user who is having receiving inspectio... Anonymous
07:03 PM Bug #1731 (Resolved): For an In process Inspection, In supervisor approval sheet, equipments mapped for the operation are not displayed
Anonymous
07:02 PM Bug #1731 (Closed): For an In process Inspection, In supervisor approval sheet, equipments mapped for the operation are not displayed
For an In process Inspection,
In supervisor approval sheet, equipments mapped for the operation are not displayed
Anonymous
07:03 PM Bug #1730 (Resolved): Some of the menus are opening in new tab
Anonymous
07:02 PM Bug #1730 (Closed): Some of the menus are opening in new tab
Some of the menus(like inspection Template, receiving material, receiving inspection) are opening in new tab Anonymous
07:03 PM Bug #1729 (Resolved): Data cannot be found in Search inspection entry
Anonymous
07:02 PM Bug #1729 (Closed): Data cannot be found in Search inspection entry
When the lot number is searched in search inspection entry, Data cannot be found message is displayed only when the t... Anonymous
01:12 PM Bug #1415 (Known Issue): In fill checklist, Adding only OFI not shows any colour indications
User Admin
01:12 PM Bug #1397 (Known Issue): In perform audit page, View previous CAR -- > Based on Auditee Types lable need to be changed
User Admin
01:12 PM Bug #1014 (Known Issue): Gage Status:IN CALIBRATION -->Not to list in the bias and stability study screen
User Admin
01:08 PM Bug #1400 (Resolved): in audit assign screen of LPA scheduling the date picker and time is compressed even the buttons (Suggession)
User Admin
01:08 PM Bug #1400 (Open): in audit assign screen of LPA scheduling the date picker and time is compressed even the buttons (Suggession)
User Admin
01:08 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)
User Admin
01:08 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)
User Admin
01:08 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)
User Admin
01:08 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)
User Admin
01:08 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)
User Admin
01:08 PM 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)
User Admin
01:06 PM Bug #1410 (Resolved): LPA->Perform Audit-> Findings -> Entered NC details (Manual data entry) are not displayed when retrieve the page.
User Admin
01:06 PM Bug #1409 (Resolved): Daily audit mode -> Schedule is not creating for all the equipment’s
User Admin
01:06 PM 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)
User Admin
01:06 PM Bug #1396 (Resolved): In perform audit page, View previous CAR is not working as expected
User Admin
01:06 PM Bug #1328 (Resolved): Process-Clause mapping -> The assigned clauses are not displayed in process listing page. 
User Admin
01:06 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"
User Admin
10:50 AM Bug #555 (Resolved): Requesting Approver(s) to approve the actual audit(s) document: The way of showing audit information is wrong. Need to change the way of displaying data’s
Anonymous
10:48 AM Bug #446 (Resolved): (website testing) :Annual audit no should not display the data if the scheduler remove the selected mandatory fields
Anonymous
10:48 AM Bug #732 (Resolved): Website Testing: Layers is not getting saved (website testing)
Anonymous
10:47 AM Bug #733 (Resolved): Website testing: In audit Cycle page cant able to pick start and end date -- Show Stopper (website testing)
Anonymous
10:46 AM Bug #734 (Resolved): Website testing: In Business Rule audit settings, define folder, notification setup page alignment is changed (website testing)
Anonymous
10:46 AM Bug #735 (Resolved): Website testing: In Audit Program menu, Define program, entity mapping page has alignment issues (website testing)
Anonymous
10:45 AM Bug #743 (Resolved): Website Testing: In Audit Program -> assign audit types and forms tab, cant able to add files for template form (website tesing)
Anonymous
10:42 AM Bug #801 (Resolved): Website Testing: In LPA schedule, after creating schedule and clicking on publish not getting published (website testing)
Anonymous
10:42 AM Bug #803 (Resolved): Website Testing: In audit Cycle page, entity selection comes empty (website testing)
Anonymous
10:41 AM Bug #804 (Resolved): Website Testing: In audit Cycle page, Approval route column not displays the route list (website testing)
Anonymous
10:40 AM Bug #805 (Resolved): Website Testing: in Audit cycle after creating planned audit and clicking on publish not getting published (website testing)
Anonymous
10:40 AM Bug #807 (Resolved): Website Testing: In perform audit, clicking on a audit cycle shows JS error (website testing)
Anonymous
10:38 AM Bug #808 (Resolved): Website testing: In perform audit, after entering the perform page the audit details are not getting displayed (website testing)
Anonymous
10:37 AM Bug #809 (Resolved): Website Testing: In perform audit after filling in the check list and pressing on upload shows JS error (website testing)
Anonymous
10:36 AM Bug #810 (Resolved): 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)
Anonymous

06/15/2017

06:49 PM Bug #1589 (Fixed with Hotfix): After creating Actual Audit, with tentative status, before publishing itself Lead auditor availablity email and Auditor/Auditee Availablity confirmation emails are generating.
Rupa K
06:39 PM Bug #1589 (Resolved): After creating Actual Audit, with tentative status, before publishing itself Lead auditor availablity email and Auditor/Auditee Availablity confirmation emails are generating.
Anonymous
02:15 PM Bug #1589 (Not Resolved): After creating Actual Audit, with tentative status, before publishing itself Lead auditor availablity email and Auditor/Auditee Availablity confirmation emails are generating.
Rupa K
01:16 AM Bug #1589 (Resolved): After creating Actual Audit, with tentative status, before publishing itself Lead auditor availablity email and Auditor/Auditee Availablity confirmation emails are generating.
Anonymous
06:49 PM Bug #1669 (Fixed with Hotfix): Findings Report : Only record which Audit Report is approved needs to display: Currently Findings repot displays all NC / OFI information uploaded against an Audit even with out Audit Report approval. This report needs to display NC's and OFI's of Audi
Rupa K
06:35 PM Bug #1669 (Resolved): Findings Report : Only record which Audit Report is approved needs to display: Currently Findings repot displays all NC / OFI information uploaded against an Audit even with out Audit Report approval. This report needs to display NC's and OFI's of Audi
Anonymous
06:49 PM Bug #1727 (Fixed with Hotfix): After creating actual audit and publishing the audit, emails are getting generated for previous Audits which all done already
Rupa K
06:37 PM Bug #1727 (Resolved): After creating actual audit and publishing the audit, emails are getting generated for previous Audits which all done already
Anonymous
05:02 PM Bug #1727 (Open): After creating actual audit and publishing the audit, emails are getting generated for previous Audits which all done already
Anonymous
04:33 PM Bug #1727 (Closed): After creating actual audit and publishing the audit, emails are getting generated for previous Audits which all done already
After creating actual audit and publishing the audit, emails are getting generated for previous Audits which all done... Rupa K
05:37 PM Bug #813 (Resolved): Website Testing: In Corrective action while clicking on CAR number shows 404 error (website tesing)
Anonymous
05:35 PM Bug #815 (Resolved): Website Testing: In Auditor corrective action close out page clicking on close out link not shows audit details (Website Tesing)
Anonymous
05:34 PM Bug #816 (Resolved): Website Testing: In Audit cycle page after creatin planned audit or without creating planned audit, user cant able to create actual audit(Website Tesing)
Anonymous
05:33 PM Bug #817 (Resolved): Website Testing: While trying to publish actual audit in month view page it not lists the available schedule waiting for approval (Website Testing)
Anonymous
05:08 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
05:08 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
05:07 PM Bug #1232 (Resolved): Email is not generating to round 2 approver
Anonymous
05:06 PM Bug #1299 (Resolved): The Close Button In Notification Setup Page Is With The Same Colour (Suggestion)
Anonymous
05:04 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
05:04 PM Bug #1308 (Resolved): when clicked on Show filter corrective action status page of scheduler and apply filter it shows Error
Anonymous
05:03 PM Bug #1319 (Resolved): Document Pro Folder -> The audit pro administrator could not view the documents folder. Blank page is displayed
Anonymous
05:02 PM Bug #1320 (Resolved): Customised Email messages when changed displaying "User defined 2" and "user defined 3"
Anonymous
05:01 PM Bug #1325 (Resolved): In Notification setup page when a new reminder is set then only view/edit Pen icon should be displayed.
Anonymous
04:59 PM Bug #1337 (Resolved): Process mapping with Planned and actual audit is not working as expected
Anonymous
04:57 PM Bug #1339 (Resolved): Upload NC/OFI-> Click on "Refer form DocPro" button-> Levels and document selection page is not opened.
Anonymous
04:56 PM Bug #1340 (Resolved): Audit Attachments-> 404 Error displayed when click on audit attachment hyperlink 
Anonymous
04:54 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
04:52 PM Bug #1356 (Resolved): Auditor Close out Page After Auditee Response to the nc Verification and validation "History "Shows Server Error
Anonymous
04:51 PM Bug #1366 (Resolved): Auidt ID Definition Is not generating Properly As specified in Business Rules (Multi date)
Anonymous
04:51 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
04:47 PM Bug #1371 (Resolved): Problem on searching for the start date and end date in Auditee-Actions ( Multi Date)
User Admin
04:42 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
Anonymous
04:42 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"
Anonymous
04:41 PM Bug #1411 (Resolved): LPA->Perform Audit-> Findings -> Correction and Close Out details are not displayed when retrieve the page
Anonymous
04:41 PM Bug #1412 (Resolved): Suggestion: In LPA Daily and Week View-> Audit details hyperlink should be rewrite
Anonymous
04:39 PM Bug #1413 (Resolved): In perform audit, If the audit status is set to No NC, then "Upload NC" button should not be there.
Anonymous
04:37 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
04:36 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
03:55 PM Bug #1419 (Resolved): In Advanced Car Approach when clicked on save and submit to auditor shows Error
Anonymous
02:15 PM Bug #1230 (Fixed with Hotfix): Not published audit and tentative audits getting displayed in perform audit page, but it should not display.
Rupa K
01:15 AM Bug #1230 (Resolved): Not published audit and tentative audits getting displayed in perform audit page, but it should not display.
Anonymous
01:53 PM Bug #1722 (Known Issue): Users -> Page not get refreshed after changing the language
Shankar Narayanan
01:50 PM Bug #1722 (Closed): Users -> Page not get refreshed after changing the language
In Users Page When applying Default Language as Chinese it changes to Chinese Script.
Without Loging out even afte...
Shankar Narayanan
01:47 PM Bug #1721 (Known Issue): In Social Media there is a Time Delay when Closing any page
Shankar Narayanan
01:47 PM Bug #1721 (Closed): In Social Media there is a Time Delay when Closing any page
In Social Media there is a Time Delay when Closing any page. Shankar Narayanan
01:44 PM Bug #1720 (Known Issue): Batch Manager : Mail is not received in inbox, when trying to run a job manually from batch manager but job is getting completed
Shankar Narayanan
01:44 PM Bug #1720 (Closed): Batch Manager : Mail is not received in inbox, when trying to run a job manually from batch manager but job is getting completed
Mail is not received in inbox, when trying to run a job manually from batch manager but job is getting completed Shankar Narayanan
01:40 PM Bug #1719 (Known Issue): Cosmetic Issue: In Social Media, My Dashboard displays a Server Error Message.
Shankar Narayanan
01:39 PM Bug #1719 (Closed): Cosmetic Issue: In Social Media, My Dashboard displays a Server Error Message.
Cosmetic Issue: In Social Media, Dashboard displays a Server Error Message. Shankar Narayanan
12:41 PM Bug #1716 (Closed): Verify the Password Re-Use Count field (new) - It is not working as per the Re-Use Count Specified in the UI
Verify the Password Re-Use Count field Shankar Narayanan
12:40 PM Bug #1715 (Closed): Suite Social media page the Process Is Taking More Time To Load. (new)
Suite Social media page The Process Is Taking More Time To Load. Shankar Narayanan
12:36 PM Bug #1713 (Known Issue): When system is slow or any dll is applied , and an user tries to login shows diffrent user login and user rights profile
Shankar Narayanan
12:36 PM Bug #1713 (Closed): When system is slow or any dll is applied , and an user tries to login shows diffrent user login and user rights profile
When system is slow or any dll is applied , and a user tries to login shows diffrent user login and user rights prof... Shankar Narayanan
12:34 PM Bug #1712 (Known Issue): Installation: Error messge in Configuration settings
Shankar Narayanan
12:34 PM Bug #1712 (Closed): Installation: Error messge in Configuration settings
The user could not save the site configurations in configuration settings page. Error message displayed when click on... Shankar Narayanan
12:33 PM Bug #1711 (Known Issue): Installation:Problem in "Common" Virtual directory in EwQIMS website
Shankar Narayanan
12:33 PM Bug #1711 (Resolved): Installation:Problem in "Common" Virtual directory in EwQIMS website
The "common" virtual directory is not created automatically under EwQIMS website Shankar Narayanan
12:31 PM Bug #1710 (Known Issue): Installation: The website URL is getting duplicated
Shankar Narayanan
12:31 PM Bug #1710 (In Progress): Installation: The website URL is getting duplicated
The duplicate URL is displayed when accessing the website URL. Shankar Narayanan
12:29 PM Bug #1709 (Known Issue): Image missing for Close
Shankar Narayanan
12:28 PM Bug #1709 (Closed): Image missing for Close
Close icon "X" is missing in User selection popup window. The same issue in Escalation Routes - Edit Reminder settings Shankar Narayanan
12:27 PM Bug #1708 (Known Issue): Social Media:More option is not working
Shankar Narayanan
12:27 PM Bug #1708 (Closed): Social Media:More option is not working
Blank page is displayed after clicking on "More Option" from LHS in suite social media Shankar Narayanan
12:26 PM Bug #1707 (Known Issue): Social Media: Theme Option appears Even After Selecting Social Media layout
Shankar Narayanan
12:26 PM Bug #1707 (Closed): Social Media: Theme Option appears Even After Selecting Social Media layout
Theme Option appears Even After Selecting Social Media Shankar Narayanan
12:22 PM Bug #1706 (Known Issue): when clicked on edit image in assign route , web page error is displayed occurs when user have no site administrator rights
Shankar Narayanan
12:22 PM Bug #1706 (Closed): when clicked on edit image in assign route , web page error is displayed occurs when user have no site administrator rights
Shankar Narayanan
12:19 PM Bug #1705 (Resolved): SQL 2016 Compatibility: Active user is not listed in Users Listing Page
Shankar Narayanan
12:18 PM Bug #1705 (Closed): SQL 2016 Compatibility: Active user is not listed in Users Listing Page
Active user is not listed in Users Listing Page. However the user is able to login and access assigned modules.
Mi...
Shankar Narayanan
12:16 PM Bug #1414 (Resolved): In Fill checklist page, all the search is not working
Anonymous
12:16 PM Bug #1704 (Known Issue): Entity -> Error message displayed as "Site name already exits" when cut the entity from Corporate and paste into corporate
Shankar Narayanan
12:15 PM Bug #1704 (Closed): Entity -> Error message displayed as "Site name already exits" when cut the entity from Corporate and paste into corporate
Entity -> Error message displayed as "Site name already exits" when cut the entity from Corporate and paste into corp... Shankar Narayanan
12:09 PM Bug #1702 (Known Issue): In Organization Profile, the Attached Logo for Organization is not displayed.
User Admin
12:09 PM Bug #1702 (Resolved): In Organization Profile, the Attached Logo for Organization is not displayed.
User Admin
12:09 PM Bug #1702 (Closed): In Organization Profile, the Attached Logo for Organization is not displayed.
In Organization Profile, the Attached Logo for Organization is not displayed. After Saving the Attachment, the Logo i... User Admin
11:56 AM Bug #1701 (Resolved): Issue in Minimum Number of Approvals Required? Field
User Admin
11:55 AM Bug #1701 (Closed): Issue in Minimum Number of Approvals Required? Field
Minimum Number of Approvals Required? Edited in the text box is not saved, but it is displaying the edited number in ... Anonymous
11:41 AM Bug #1700 (Closed): Show the alert when default language is changed (new)
show the alert when default language is changed User Admin
11:00 AM Bug #1698 (Closed): In Unlock Users, there is no ' Total Number of Users: '
In Unlock Users, There is no 'Total Number of Users:'.
Shankar Narayanan
10:56 AM Bug #1328 (In Progress): Process-Clause mapping -> The assigned clauses are not displayed in process listing page. 
Anonymous
10:52 AM Bug #1697 (Closed): In Shifts Page, 'Save' and 'Save & Add' Buttons are not Working.
In Shifts Page, 'Save' and 'Save & Add' Buttons are not Working. Unable to Save the Data. Shankar Narayanan
10:37 AM Bug #1696 (Closed): In Organisation Entity Structure, the Site Symbol is Displayed instead of a Entity Symbol(PPTSS)
In Organisation Entity Structure, the Site Symbol is Displayed instead of a Entity Symbol(PPTSS).
Also 'Selected Ent...
Shankar Narayanan

06/14/2017

08:25 PM Bug #1230 (Reopen): Not published audit and tentative audits getting displayed in perform audit page, but it should not display.
Rupa K
08:24 PM Bug #1417 (Resolved): In perform audit screen upload nc manually in that screen click on process /activity icon shows incorrect order selection
Anonymous
07:10 PM Bug #959 (Known Issue): For a round having 2 Non mandatory approvers:When any of the non mandatory approver requests the document, then the document should not go for the other approver
User Admin
07:09 PM Bug #1531 (Fixed with Hotfix): Label NOT FOUND --- This happens for the Escalation Screens
Rupa K
04:02 PM Bug #1531 (Resolved): Label NOT FOUND --- This happens for the Escalation Screens
Anonymous
07:09 PM Bug #1516 (Fixed with Hotfix): In Actual Audit, i have scheduled an audit for current date, and set time till end of day but still status is showing as deadline violated.
Rupa K
04:02 PM Bug #1516 (Resolved): In Actual Audit, i have scheduled an audit for current date, and set time till end of day but still status is showing as deadline violated.
Anonymous
07:09 PM Bug #1510 (Fixed with Hotfix): All the Reports, Clicking on View report shows JS error and cant able to view the report.
Rupa K
04:02 PM Bug #1510 (Resolved): All the Reports, Clicking on View report shows JS error and cant able to view the report.
Anonymous
07:09 PM Bug #1502 (Fixed with Hotfix): Website : in Escalation Routes page in suite shows the close button with cosmetic issue
Rupa K
04:02 PM Bug #1502 (Resolved): Website : in Escalation Routes page in suite shows the close button with cosmetic issue
Anonymous
07:09 PM Bug #1462 (Fixed with Hotfix): SITE :In day view of administrator clicked on date picker shows "label not "
Rupa K
04:02 PM Bug #1462 (Resolved): SITE :In day view of administrator clicked on date picker shows "label not "
Anonymous
07:09 PM Bug #1690 (Known Issue): TBD:Purpose of view documents and restricted view in groups access rights
User Admin
05:30 PM Bug #1690 (Closed): TBD:Purpose of view documents and restricted view in groups access rights
TBD:Purpose of view documents and restricted view in groups access rights
Doc pro Module should display only when th...
Anonymous
07:09 PM Bug #1689 (Known Issue): Multilang (chinese) : "Draft history " header label not converted
User Admin
05:30 PM Bug #1689 (Closed): Multilang (chinese) : "Draft history " header label not converted
Anonymous
07:09 PM Bug #1687 (Known Issue): Multilang (chinese) : Activity log page labels not converted
User Admin
05:30 PM Bug #1687 (Closed): Multilang (chinese) : Activity log page labels not converted
Anonymous
07:09 PM Bug #1686 (Known Issue): Multilang (chinese) : "Intergrated document " label not converted in advanced search page
User Admin
05:30 PM Bug #1686 (Closed): Multilang (chinese) : "Intergrated document " label not converted in advanced search page
Multilang (chinese) : "Intergrated document " label not converted in advanced search page Anonymous
07:09 PM Bug #1683 (Known Issue): Advanced search→when the menus are shown, advanced search is hided, cant able to scroll, Blank page is displayed when clicking outside the advanced search popup
User Admin
05:30 PM Bug #1683 (Closed): Advanced search→when the menus are shown, advanced search is hided, cant able to scroll, Blank page is displayed when clicking outside the advanced search popup
Advanced search→when the menus are shown, advanced search is hided, cant able to scroll, Blank page is displayed when... Anonymous
07:09 PM Bug #1681 (Known Issue): Need search for users option in edit groups screen,
User Admin
05:30 PM Bug #1681 (Closed): Need search for users option in edit groups screen,
Need search for users option in edit groups screen, Anonymous
07:09 PM Bug #1679 (Known Issue): Multisite:Need a provision to see the other site users rights
User Admin
05:30 PM Bug #1679 (Closed): Multisite:Need a provision to see the other site users rights
Multisite:Need a provision to see the other site users rights Anonymous
07:09 PM Bug #967 (Known Issue): Cosmetic Issue : When there are two approvers in a round , approver alignment is not displayed properly in actions page
User Admin
07:08 PM Bug #1677 (Resolved): MultiSite:Advanced search→When search scope is integrated document alone and search the document, it shows intgertaed as well as native document
User Admin
05:30 PM Bug #1677 (Closed): MultiSite:Advanced search→When search scope is integrated document alone and search the document, it shows intgertaed as well as native document
MultiSite:Advanced search→When search scope is integrated document alone and search the document, it shows intgerta... Anonymous
07:08 PM Bug #1675 (Resolved): Multi Site:Move button should be disabled when trying to move the documents across sites or trying to move the integrated document from source folder
User Admin
05:30 PM Bug #1675 (Closed): Multi Site:Move button should be disabled when trying to move the documents across sites or trying to move the integrated document from source folder
Multi Site:Move button should be disabled when trying to move the documents across sites or trying to move the integ... Anonymous
07:08 PM Bug #1674 (Resolved): Advanced Search→Prefix should not be displayed by default when the level is selected
User Admin
05:30 PM Bug #1674 (Closed): Advanced Search→Prefix should not be displayed by default when the level is selected
Advanced Search→Prefix should not be displayed by default when the level is selected Anonymous
05:35 PM Bug #1669 (Open): Findings Report : Only record which Audit Report is approved needs to display: Currently Findings repot displays all NC / OFI information uploaded against an Audit even with out Audit Report approval. This report needs to display NC's and OFI's of Audi
Anonymous
05:27 PM Bug #1669 (Closed): Findings Report : Only record which Audit Report is approved needs to display: Currently Findings repot displays all NC / OFI information uploaded against an Audit even with out Audit Report approval. This report needs to display NC's and OFI's of Audi
Findings Report : Only record which Audit Report is approved needs to display: Currently Findings repot displays all ... Rupa K
05:24 PM Bug #1668 (Closed): Existing db User:When the user is moved from PPT1 to PPTSS, then the user should not have access to PPT1
Existing db User:When the user is moved from PPT1 to PPTSS, then the user should not have access to PPT1 Shankar Narayanan
05:17 PM Bug #1667 (Closed): When clicking on group dropdown and select any group error occurs like "ClearTable:TypeError: Unable to get property 'rows' of undefined or null reference"
When clicking on group dropdown error occurs like "ClearTable:TypeError: Unable to get property 'rows' of undefined o... Shankar Narayanan
05:16 PM Bug #1666 (Closed): While assigning a new user as Module administrator for a particular module, after logging into as that user and clicking on module access icon shows all the available modules.
While assigning a new user as Module administrator for a particular module, after logging into as that user and click... Shankar Narayanan
05:14 PM Bug #1665 (Closed): User:All the sites should not be displayed in site dropdown,Sites should be listed based on the site admin access rights
User:All the sites should not be displayed in site dropdown,Sites should be listed based on the site admin access rights Shankar Narayanan
05:09 PM Bug #1664 (Closed): In an Unlock User Option It Displays a Wrong Count on Total Number Of Users
In an Unlock User Option It Displays a Wrong Count on Total Number Of Users Shankar Narayanan
05:01 PM Bug #1023 (Resolved): Showing Server Error while Exporting the Document to Excel by using Export to Excel option in PQCT-II
User Admin
05:01 PM Bug #1017 (Resolved): Hide functionality is not working in PQCT-II as per the requirement
User Admin
04:57 PM Bug #1245 (Resolved): Documents Not listed under the default module folder in MSA PRO
Anonymous
04:56 PM Bug #1288 (Resolved): 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
04:56 PM Bug #1346 (Resolved): External Lab Calibration-Gage No(Barcode no) Entering wrong gage no navigates to study Page
Anonymous
04:55 PM Bug #1347 (Resolved): 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
04:55 PM Bug #1349 (Resolved): 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
04:55 PM Bug #1350 (Resolved): Bias and Stability Study Menu-Entering the Gage No in the Gage No(Barcode No) field does not displays the Gage details
Anonymous
04:48 PM Bug #1384 (Known Issue): Attach from DocPro:When clicking on the attach from DocPro option ,the level strucutures are not listed to attach the docment
User Admin
04:46 PM Bug #1377 (Known Issue): Initial schedule mails are not listed in the customized email list for Chinese language
User Admin
04:40 PM 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.
User Admin
04:06 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"
Anonymous
04:06 PM Bug #1414 (In Progress): In Fill checklist page, all the search is not working
Anonymous
04:02 PM Bug #1589 (In Progress): After creating Actual Audit, with tentative status, before publishing itself Lead auditor availablity email and Auditor/Auditee Availablity confirmation emails are generating.
Anonymous
11:55 AM Bug #1589 (Open): After creating Actual Audit, with tentative status, before publishing itself Lead auditor availablity email and Auditor/Auditee Availablity confirmation emails are generating.
Anonymous
10:43 AM Bug #1589 (Closed): After creating Actual Audit, with tentative status, before publishing itself Lead auditor availablity email and Auditor/Auditee Availablity confirmation emails are generating.
After creating Actual Audit, with tentative status, before publishing itself Lead auditor availablity email and Audit... Rupa K
03:28 PM Bug #1395 (Resolved): PQCT-I: Published Document was viewing as Session Expired Re-Login in DocPro
Anonymous
03:27 PM Bug #1022 (Resolved): Unhide Branch option is not there in PQCT-II(Show with Hide Branch option)
Anonymous
12:56 PM Bug #1662 (Resolved): Requirement: Selected Characteristics not showing in Listing screen
User Admin
12:40 PM Bug #1662 (Closed): Requirement: Selected Characteristics not showing in Listing screen
Requirement--> Selected characteristics not showing in Listing screen. Once the page refreshed it working fine. Kiruthika G
12:39 PM Bug #1661 (Known Issue): Requirement: Right-Clicking a characteristics in a VOC table displays several selection in the Requirements Characteristics field.
Kiruthika G
12:39 PM Bug #1661 (Closed): Requirement: Right-Clicking a characteristics in a VOC table displays several selection in the Requirements Characteristics field.
Requirement--> Right-Clicking a characteristics in a VOC table displays several selection in the Requirements Charact... Kiruthika G
12:37 PM Bug #1659 (Known Issue): Failure Tree & EFC Tree: Not able to remove the Flow up connection
Kiruthika G
12:37 PM Bug #1659 (Closed): Failure Tree & EFC Tree: Not able to remove the Flow up connection
Failure Tree--> Not able to remove the Flow up connection from child Element.
This issue also in EFC Tree.
No...
Kiruthika G
12:36 PM Bug #1658 (Known Issue): Cosmetic Issues: In VOC Traceability, there are two Vertical Scroll Bars and a Close Button Instead of Cancel Button
Kiruthika G
12:36 PM Bug #1658 (Closed): Cosmetic Issues: In VOC Traceability, there are two Vertical Scroll Bars and a Close Button Instead of Cancel Button
Cosmetic Issues: In VOC Traceability, there are two Vertical Scroll Bars and a Close Button Instead of Cancel Button. Kiruthika G
12:35 PM Bug #1657 (Known Issue): Cosmetic Issue: In Numbering Scheme, Prefix and Suffix are Prefixed with THL.
Kiruthika G
12:35 PM Bug #1657 (Closed): Cosmetic Issue: In Numbering Scheme, Prefix and Suffix are Prefixed with THL.
Cosmetic Issue: In Numbering Scheme, Prefix and Suffix are Prefixed with THL. Kiruthika G
12:35 PM Bug #1656 (Known Issue): VOC: "JS Error" occurs when clicking into the VOC table context menu(Requirement Tree, Failure Tree and EFC Tree)
Kiruthika G
12:35 PM Bug #1656 (Closed): VOC: "JS Error" occurs when clicking into the VOC table context menu(Requirement Tree, Failure Tree and EFC Tree)
*Issue 1*: VOC-->Click Add button--> When I Right click on a Number field, it does not displays the Context menu. Onc... Kiruthika G
12:34 PM Bug #1655 (Known Issue): (Impact)Failure & EFC Diagram: Indicator disappears when clicked the save button for Edit Requirements pop up window
Kiruthika G
12:34 PM Bug #1655 (Closed): (Impact)Failure & EFC Diagram: Indicator disappears when clicked the save button for Edit Requirements pop up window
Failure & EFC Diagram: Indicator disappears when clicked the ok button for Edit Requirements pop up window. Once the ... Kiruthika G
12:32 PM Bug #1654 (Known Issue): Route: Add user--> System showing all the users in pop up window
Kiruthika G
12:32 PM Bug #1654 (Closed): Route: Add user--> System showing all the users in pop up window
Doc pro settings-->Route-->While clicking Add user button, system will displays all the EwQIMS user list.
Note: Ne...
Kiruthika G
11:59 AM Bug #1635 (Resolved): Receiving Inspection Menu: After Editing and Saving the Ordered Date or Delivery Date in any item then the Saved Data's were Automatically Disappeared
Anonymous
11:59 AM Bug #1635 (Closed): Receiving Inspection Menu: After Editing and Saving the Ordered Date or Delivery Date in any item then the Saved Data's were Automatically Disappeared
By Editing the Delivery Date or Order Date manually and Click on Save and Refresh it. All the Saved Data's are Automa... Anonymous
11:58 AM Bug #1634 (Resolved): Control Plan Menu: By Searching the Particular Production Item in the Search Bar its not searching and displaying the entered Production Item
Anonymous
11:58 AM Bug #1634 (Closed): Control Plan Menu: By Searching the Particular Production Item in the Search Bar its not searching and displaying the entered Production Item
In the Search Bar, searching the Production Item its not Displaying the particular searching item and there is no sig... Anonymous
11:56 AM Bug #1632 (Resolved): Control Plan Menu: By giving the values for Sample Frequency its not allowing to Inspect the Entry in the Receiving Inspection Menu
Anonymous
11:56 AM Bug #1632 (Closed): Control Plan Menu: By giving the values for Sample Frequency its not allowing to Inspect the Entry in the Receiving Inspection Menu
By Inspecting the Created Operation in the Receiving Inspection its coming as "No Template mapping found for the Prod... Anonymous
11:47 AM Bug #1623 (Resolved): Inspection Search Entry: Search Button is not working properly
Anonymous
11:46 AM Bug #1623 (Closed): Inspection Search Entry: Search Button is not working properly
In the Search Inspection Entry if we entering all the Mandatory fields and clicking on the Search Button means its no... Anonymous
11:46 AM Bug #1267 (Resolved): Repeat header publish is not working for Landscape
Anonymous
11:37 AM Bug #1095 (Known Issue): For a concern mapped to a L0 approach in phase deadline , error processing your request occurs In Initial Evaluation - Completed page
Anonymous
11:35 AM Bug #1117 (Known Issue): Report (Re-org issue) : Session expiry occurs & user login page is displayed when clicked on Cocern data report
Anonymous
11:34 AM Bug #1128 (Known Issue): Readability issue : Concern Search page has readability issue .data inside concern search page looks compressed
Anonymous
11:28 AM Bug #1588 (Resolved): In folder management → level pdf preference pop up , when home button is clicked "404 file not found is displayed"
User Admin
11:28 AM Bug #1587 (Resolved): While creating route with position based user ,Even after unchecking the mandatory check box it dispalys the "Y" in the List of Approvers list .
User Admin
11:28 AM Bug #1586 (Resolved): Suggestion:Document integration:Validation needed when Clicking on save button without selecting the document
User Admin
11:28 AM Bug #1585 (Resolved): Error occurs when Integrate by documents(once the document is integrated and trying to integrate other document)only for administrator
User Admin
11:28 AM Bug #1584 (Resolved): Folder management: when the sub folder is created in folder management →Access rights for sites/groups/users option is not displayed,delete is not working, levels are not expanded
User Admin
11:28 AM Bug #1583 (Resolved): Activity Log:Log details→To site details displayed is wrong,It shows from site and to site as same
User Admin
11:28 AM Bug #1582 (Resolved): Assign Author:Terminate button should not be displayed when the document is in actions list
User Admin
11:28 AM Bug #1581 (Resolved): Activity log : In Activity time column ,date format is not displayed as per user preference (yyyy/mm/dd)
User Admin
11:28 AM Bug #1580 (Resolved): DOc Pro settings:By default Disable password is checked, but the password is not disabled while approving
User Admin
11:28 AM Bug #1579 (Resolved): Advanced search→When viewing the documents in Single TOC, all the documents are shown in brown colour(Impact:Now all the documents are shown in white colour)
User Admin
11:28 AM Bug #1578 (Resolved): Assign author:Revision number should not be changed when the change request is made
User Admin
11:28 AM Bug #1577 (Resolved): Advanced search:When integrated document search scope alone checked and searched, while editing within this level search scope is checked automatically
User Admin
11:28 AM Bug #1576 (Resolved): Suggestion:Single page TOC: clear filters link should be aligned, Purpose of search button???
User Admin
11:28 AM Bug #1575 (Resolved): Multi Page TOC:Integrated documents within sites are not displayed in a brown colour , it displays in white colour
User Admin
11:27 AM Bug #1448 (Known Issue): 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
Anonymous
11:26 AM Bug #1604 (Known Issue): Main: While clicking in to Main menu, system getting Session Expired
Kiruthika G
11:26 AM Bug #1604 (Closed): Main: While clicking in to Main menu, system getting Session Expired
Main: While clicking in to Main menu, system getting session Expired.
Because of this issue cant able to proceed we...
Kiruthika G
11:26 AM Bug #600 (Known Issue): Suggestion : Provide show or hide column option in template screen because when making changes in track project , going back to template screen size is shrinked
Anonymous
11:25 AM Bug #600 (Open): Suggestion : Provide show or hide column option in template screen because when making changes in track project , going back to template screen size is shrinked
Anonymous
11:19 AM Bug #600 (Not Resolved): Suggestion : Provide show or hide column option in template screen because when making changes in track project , going back to template screen size is shrinked
Anonymous
11:18 AM Bug #600 (Resolved): Suggestion : Provide show or hide column option in template screen because when making changes in track project , going back to template screen size is shrinked
Anonymous
11:25 AM Bug #1602 (Known Issue): VOC: Allocate to Element-->The Systems allows user to select multiple Requirement, but selected requirements not getting saved.
Kiruthika G
11:23 AM Bug #1602 (Closed): VOC: Allocate to Element-->The Systems allows user to select multiple Requirement, but selected requirements not getting saved.
VOC--> Click on Flow down icon--> Select Multiple Requirements from Child Element in Requirement Flowdown pop up wind... Kiruthika G
11:21 AM Bug #1600 (Known Issue): Requirement: If adding more than 10 characteristics for a requirement, scroll down option is not working
Kiruthika G
11:20 AM Bug #1600 (Closed): Requirement: If adding more than 10 characteristics for a requirement, scroll down option is not working
Requirement: If adding more than 10 characteristics for a requirement, scroll down option is not working. Kiruthika G
11:13 AM Bug #1595 (Resolved): System showing server error while clicking on Aqua Related Pages
Kiruthika G
11:13 AM Bug #1595 (Closed): System showing server error while clicking on Aqua Related Pages
Sometimes, system showing server error while clicking on Aqua Related Pages(Functions, Failures and DFMEA).
Kiruthika G

06/13/2017

06:37 PM Bug #1588 (Closed): In folder management → level pdf preference pop up , when home button is clicked "404 file not found is displayed"
Anonymous
06:37 PM Bug #1587 (Closed): While creating route with position based user ,Even after unchecking the mandatory check box it dispalys the "Y" in the List of Approvers list .
While creating route with position based user ,Even after unchecking the mandatory check box it displays "Y" in the L... Anonymous
06:37 PM Bug #1586 (Closed): Suggestion:Document integration:Validation needed when Clicking on save button without selecting the document
Document integration:Validation needed when Clicking on save button without selecting the document Anonymous
06:37 PM Bug #1585 (Closed): Error occurs when Integrate by documents(once the document is integrated and trying to integrate other document)only for administrator
Integrate by documents is not working once the document is integrated and trying to integrate other document Anonymous
06:37 PM Bug #1584 (Closed): Folder management: when the sub folder is created in folder management →Access rights for sites/groups/users option is not displayed,delete is not working, levels are not expanded
Folder management: when the sub folder is created in folder management →Access rights for sites/groups/users option i... Anonymous
06:37 PM Bug #1583 (Closed): Activity Log:Log details→To site details displayed is wrong,It shows from site and to site as same
Activity Log:Log details→To site details displayed is wrong,It shows from site and to site as same Anonymous
06:37 PM Bug #1582 (Closed): Assign Author:Terminate button should not be displayed when the document is in actions list
Assign Author:Terminate button should not be displayed when the document is in actions list Anonymous
06:37 PM Bug #1581 (Closed): Activity log : In Activity time column ,date format is not displayed as per user preference (yyyy/mm/dd)
Activity log : In Activity time column date format is not displayed as per user preference (yyyy/mm/dd)
server dat...
Anonymous
06:37 PM Bug #1580 (Closed): DOc Pro settings:By default Disable password is checked, but the password is not disabled while approving
DOc Pro settings:By default Disable password is checked, but the password is not disabled while approving Anonymous
06:37 PM Bug #1579 (Closed): Advanced search→When viewing the documents in Single TOC, all the documents are shown in brown colour(Impact:Now all the documents are shown in white colour)
Advanced search→When viewing the documents in Single TOC, all the documents are shown in brown colour
Documents ge...
Anonymous
06:37 PM Bug #1578 (Closed): Assign author:Revision number should not be changed when the change request is made
Assign author:Revision number should not be changed when the change request is made Anonymous
06:37 PM Bug #1577 (Closed): Advanced search:When integrated document search scope alone checked and searched, while editing within this level search scope is checked automatically
Advanced search:When integrated document search scope alone checked and searched, while editing within this level sea... Anonymous
06:37 PM Bug #1576 (Closed): Suggestion:Single page TOC: clear filters link should be aligned, Purpose of search button???
Single page TOC: clear filters link should be aligned, Purpose of search button??? Anonymous
06:37 PM Bug #1575 (Closed): Multi Page TOC:Integrated documents within sites are not displayed in a brown colour , it displays in white colour
Multi Page TOC:Integrated documents within sites are not displayed in a brown colour , it displays in white colour Anonymous
06:28 PM Bug #1574 (Known Issue): Suggestion:Need validation message when the documents are downloaded
User Admin
06:28 PM Bug #1574 (Open): Suggestion:Need validation message when the documents are downloaded
User Admin
06:24 PM Bug #1574 (Closed): Suggestion:Need validation message when the documents are downloaded
1.once the documents are downloded, its better to give alert message as download complete
Select the document which ...
Anonymous
06:28 PM Bug #1573 (Known Issue): Suggestion:Font and Alignment related issues
User Admin
06:24 PM Bug #1573 (Closed): Suggestion:Font and Alignment related issues
1.Save and terminate button is large in modify routes screen in Admin actions
2.Position based route→Position headin...
Anonymous
06:28 PM Bug #1571 (Known Issue): Inconversion issue:Revisions are mismatching in revision history summary and the documents revision number in TOC
User Admin
06:24 PM Bug #1571 (Closed): Inconversion issue:Revisions are mismatching in revision history summary and the documents revision number in TOC
Published document is displayed in action list with inconversion status,
wait for some time in actions list, the doc...
Anonymous
06:28 PM Bug #1570 (Known Issue): Assign author should not list the user who is having request rights for the existing document
User Admin
06:24 PM Bug #1570 (Closed): Assign author should not list the user who is having request rights for the existing document
When the requester(Requester A) who has request rights alone for the existing document, made a change request, it wi... Anonymous
06:28 PM Bug #1565 (Known Issue): TBD:Record option should not display when the document is deleted/active revision request and add record option should not display when it has any active record request
User Admin
06:24 PM Bug #1565 (Closed): TBD:Record option should not display when the document is deleted/active revision request and add record option should not display when it has any active record request
When the document is deleted and it is in approval process, then the record option should not display for the user to... Anonymous
06:28 PM Bug #1559 (Known Issue): Issue in Level tree : Refresh is not happening while modifying the Exiting Levels
User Admin
06:28 PM Bug #1559 (Open): Issue in Level tree : Refresh is not happening while modifying the Exiting Levels
User Admin
06:24 PM Bug #1559 (Closed): Issue in Level tree : Refresh is not happening while modifying the Exiting Levels
Existing levels are not displayed Anonymous
06:28 PM Bug #1557 (Known Issue): Alignment issue : In Folder Management Page
User Admin
06:28 PM Bug #1557 (Open): Alignment issue : In Folder Management Page
User Admin
06:24 PM Bug #1557 (Closed): Alignment issue : In Folder Management Page
Suggestions
•Better to change the tooltip for blue arrow mark with "View folder/hide folder"
•Folder management→Rig...
Anonymous
06:11 PM Bug #1501: Website : In assigned department page not able to get the entity tree structure even if selected Yes or no and searched
Rechecked in NXP DB and it is fixed as Hot Fix Rupa K
06:11 PM Bug #1491: In the Reminder for Auditor availability to confirm the Audit email, hyper link is missing
Rechecked in NXP DB and it is fixed as Hot Fix Rupa K
06:11 PM Bug #1490: Website: Approval emails to approvers is not getting generated for actual audit
Rechecked in NXP DB and it is fixed as Hot Fix Rupa K
06:11 PM Bug #1489: Website: Email is not generating to round 2 approver
Rechecked in NXP DB and it is fixed as Hot Fix Rupa K
06:11 PM Bug #1486: 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
Rechecked in NXP DB and it is fixed as Hot Fix Rupa K
06:11 PM Bug #1484: 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
Rechecked in NXP DB and it is fixed as Hot Fix Rupa K
06:11 PM Bug #1483: Site: IN auditor Corrective actions Closeout the legend colour is not specified for "Not closedout" with Yellow colour on the top
Rechecked in NXP DB and it is fixed as Hot Fix Rupa K
06:11 PM Bug #1481: Virtual Directory: In corrective action status page, clicking on report button not working
Rechecked in NXP DB and it is fixed as Hot Fix Rupa K
06:11 PM Bug #1477: Done Button needs to be placed consistently
Rechecked in NXP DB and it is fixed as Hot Fix Rupa K
06:11 PM Bug #1476: Website: Back Button needs to be implemented to avoid backtracking to list of findings etc.
Rechecked in NXP DB and it is fixed as Hot Fix Rupa K
06:11 PM Bug #1475: 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
Rechecked in NXP DB and it is fixed as Hot Fix Rupa K
06:11 PM Bug #1474: Virtual Directory: In perform audit page, After deleting an NC not shows Deleted successfully message
Rechecked in NXP DB and it is fixed as Hot Fix Rupa K
06:11 PM Bug #1471: Virtual Directory: In perform audit page, after uploading audit records with NC, it not shows the Upload NC button to upload more NC.
Rechecked in NXP DB and it is fixed as Hot Fix Rupa K
06:11 PM Bug #1470: 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
Rechecked in NXP DB and it is fixed as Hot Fix Rupa K
06:11 PM Bug #1462: SITE :In day view of administrator clicked on date picker shows "label not "
Rechecked in NXP DB and it is fixed as Hot Fix Rupa K
06:11 PM Bug #1457: Site :In Auditor screen after raising a NC window is not getting refreshed and it should go to checklist screen where nc is raised
Rechecked in NXP DB and it is fixed as Hot Fix Rupa K
06:11 PM Bug #1456: Virtual Directory: In Perform audit page, in Submit to auditee button, the first letter of auditee needs to be in capital letter.
Rechecked in NXP DB and it is fixed as Hot Fix Rupa K
06:11 PM Bug #1454: Virtual Directory: In perform Audit NC creation page, need to give Show all process Yes or not option to filter
Rechecked in NXP DB and it is fixed as Hot Fix Rupa K
06:11 PM Bug #1449: Virtual Directory: In Auditor or auditee confirmation action page, Selecting a record and clicking on confirm, not confirms the audit.
Rechecked in NXP DB and it is fixed as Hot Fix Rupa K
06:05 PM Bug #1555 (Resolved): Risk Raised date displays a default date '01/01/1' when user does not provide a date.
Anonymous
06:05 PM Bug #1555 (Closed): Risk Raised date displays a default date '01/01/1' when user does not provide a date.
Risk Raised date displays a default date '01/01/1' when user does not provide a date. Anonymous
06:05 PM Bug #1556 (Closed): FSR- FSR Document not loading where the requirement which is already allocated to the safety goal is deleted from the requirement master table
FSR- FSR Document not loading where the requirement which is already allocated to the safety goal is deleted from the... User Admin
06:02 PM Bug #1554 (Resolved): User is unable to complete allocated task with Start to Finish predecessor, when task is shared by multiple users.
Anonymous
06:01 PM Bug #1554 (Closed): User is unable to complete allocated task with Start to Finish predecessor, when task is shared by multiple users.
User is unable to complete allocated task with Start to Finish predecessor, when task is shared by multiple users.
=...
Anonymous
05:57 PM Bug #1549 (Resolved): Risk is not displayed in Project Review page when a risk is created without 'Raised By' field entry
Anonymous
05:43 PM Bug #1549 (Closed): Risk is not displayed in Project Review page when a risk is created without 'Raised By' field entry
Risk is not displayed in Project Review page when a risk is created for a task without 'Raised By' field entry. User Admin
05:56 PM Bug #1550 (Resolved): 'Project Awaiting Approval' email is interrupted when a Project is created under Project pillar having DocPro Approval route
Anonymous
05:55 PM Bug #1550 (Closed): 'Project Awaiting Approval' email is interrupted when a Project is created under Project pillar having DocPro Approval route
'Project Awaiting Approval' email sent to Approver, is interrupted when a Project is created under a pillar having Do... Anonymous
05:40 PM Bug #1548 (Closed): Suggestion:Assign Author:Need validation when save
•Need validation when the assign author is saved
•Need validation when the user is not selected and saved
Anonymous
05:40 PM Bug #1547 (Closed): Suggestion:View comments should open as a popup in Draft requests needing viewing Action
Suggestion:View comments should open as a popup in Draft requests needing viewing Action
Once the details are entere...
Anonymous
05:40 PM Bug #1546 (Closed): TBD:Document is going for the approval, when the author and the approver are same
When the assign author and the approver are same, then once the document is attached by the assigned author then its ... Anonymous
05:40 PM Bug #1545 (Closed): Keyword is not displayed when requesting a new document
When last approval date is selected for the level in folder management, then when selecting the level in New Document... Anonymous
05:40 PM Bug #1544 (Closed): Website testing:Without entering the password/comments, document is getting approved/rejected
Without entering the password, document is getting approved/rejected, By clicking on submit button without entering t... Anonymous
05:40 PM Bug #1543 (Closed): Website testing:Irrelevant alert message when approving/rejecting the document
By clicking on submit button in approvers action list, it shows alert message as "object" Anonymous
05:40 PM Bug #1542 (Closed): Sporadic Issue:Deadlock error occurs randomly when using docpro(found this issue while approving the document, also when trying to move the document from one level to another level in document management)
Sporadic Issue:Deadlock error occurs randomly when using docpro(found this issue while approving the document, also w... Anonymous
05:40 PM Bug #1541 (Closed): Impact:Page keeps on loading when selecting the parent level in folder management for the normal user who is having folder management rights
Impact:Page keeps on loading when selecting the parent level in folder management for the normal user who is having f... Anonymous
05:40 PM Bug #1540 (Closed): Issue in Add position based users
Position based users are not listed Anonymous
05:40 PM Bug #1539 (Closed): Error in advanced search File content Search
When searching any criteria in file content it shows error Anonymous
05:40 PM Bug #1538 (Closed): Blank page is displayed while viewing documents from the comments
Blank page is displayed while viewing documents from the comments
It should redirect to the comments page
Anonymous
05:40 PM Bug #1536 (Closed): Suggestion:New Doc Req:Need Modification in Alert message
New doc req→When doc name is not entered then the alert message shows→That alert message needs to be modified and the... Anonymous
05:40 PM Bug #1535 (Closed): Issue when search in routes page
press enter button while searching the routes,it will redirect to new routes page Anonymous
05:35 PM Bug #1529 (Resolved): Issue in Level Number
User Admin
04:21 PM Bug #1529 (Open): Issue in Level Number
User Admin
04:03 PM Bug #1529 (Closed): Issue in Level Number
When any of the level number is edited and saved then by creating a new level it should shows the increment order of ... Anonymous
05:35 PM Bug #1528 (Resolved): Issue in Folder management - Error occurs When the level in use is not checked and saved, then click the level again
User Admin
04:21 PM Bug #1528 (Open): Issue in Folder management - Error occurs When the level in use is not checked and saved, then click the level again
User Admin
04:03 PM Bug #1528 (Closed): Issue in Folder management - Error occurs When the level in use is not checked and saved, then click the level again
When the level in use is not checked and saved, then when clicking the level again, There is no row at position error... Anonymous
05:35 PM Bug #1527 (Resolved): Email:Issue in approvers mail-Draft : Email Content is not Displaying as Expected
User Admin
04:21 PM Bug #1527 (Open): Email:Issue in approvers mail-Draft : Email Content is not Displaying as Expected
User Admin
04:02 PM Bug #1527 (Closed): Email:Issue in approvers mail-Draft : Email Content is not Displaying as Expected
changes required given when changing from draft to a document is not displayed for this mail "Notify approvers when a... Anonymous
05:35 PM Bug #1526 (Resolved): Website Testing:Error occurs when viewing the stitched documents
User Admin
04:02 PM Bug #1526 (Closed): Website Testing:Error occurs when viewing the stitched documents
Error occurs when the stitched document is viewed from Document download list screen Anonymous
05:35 PM Bug #1525 (Resolved): Last document number is displayed wrong, when new document is requested for the folder where it has different number in starting and increment number
User Admin
04:01 PM Bug #1525 (Closed): Last document number is displayed wrong, when new document is requested for the folder where it has different number in starting and increment number
Last document number is displayed wrong, when new document is requested
1.*With prefix* say QA-0→When the starting...
Anonymous
05:35 PM Bug #1522 (Resolved): Issue when pressing enter button in level : No Allert message with Enter when the level name is blank
User Admin
04:22 PM Bug #1522 (Open): Issue when pressing enter button in level : No Allert message with Enter when the level name is blank
User Admin
03:52 PM Bug #1522 (Closed): Issue when pressing enter button in level : No Allert message with Enter when the level name is blank
By clicking enter button in level creation it shows alert message as "Level name is already being used"
When press...
Anonymous
05:35 PM Bug #1521 (Resolved): Server Error occurs when clicking on change request button, where the document is moved from one level to another level (only when the document has custom revision)
User Admin
03:52 PM Bug #1521 (Closed): Server Error occurs when clicking on change request button, where the document is moved from one level to another level (only when the document has custom revision)
Server Error occurs when clicking on change request button, where the document is moved from one level to another l... Anonymous
05:35 PM Bug #1520 (Resolved): Draft viewers should be a mandatory field in New document Draft
User Admin
03:51 PM Bug #1520 (Closed): Draft viewers should be a mandatory field in New document Draft
Draft viewers should be a mandatory field in New document Draft, if it is mandatory then all the draft viewers should... Anonymous
05:35 PM Bug #1519 (Resolved): Custom revision turns to normal revision number when a draft created from document is converted to document and terminated
User Admin
03:50 PM Bug #1519 (Closed): Custom revision turns to normal revision number when a draft created from document is converted to document and terminated
When the document has custom revision number say 1.a then while convert the document to draft and terminate the docum... Anonymous
05:35 PM Bug #1518 (Resolved): Suggestion:Need breadcrumbs in few screens
User Admin
03:50 PM Bug #1518 (Closed): Suggestion:Need breadcrumbs in few screens
1.Need separate breadcrumb for listing and route creation in Routes page Route details>Edit route
2.need breadcrumb ...
Anonymous
05:35 PM Bug #1517 (Resolved): In Routes,Decimal values are accepting in 'Minimum number of approvals Required'
User Admin
03:49 PM Bug #1517 (Closed): In Routes,Decimal values are accepting in 'Minimum number of approvals Required'
In Routes, Decimal values are accepted in Minimum number of approvals.
1.Enter minimum number of approvals as 2, on ...
Anonymous
04:23 PM Bug #1531 (Open): Label NOT FOUND --- This happens for the Escalation Screens
Anonymous
04:17 PM Bug #1531 (Closed): Label NOT FOUND --- This happens for the Escalation Screens
Label NOT FOUND --- This happens for the Escalation Screens Rupa K
03:52 PM Bug #1516 (Open): In Actual Audit, i have scheduled an audit for current date, and set time till end of day but still status is showing as deadline violated.
Anonymous
03:46 PM Bug #1516 (Closed): In Actual Audit, i have scheduled an audit for current date, and set time till end of day but still status is showing as deadline violated.
In Actual Audit, i have scheduled an audit for current date, and set time till end of day but still status is showing... Rupa K
03:00 PM Bug #1510 (Open): All the Reports, Clicking on View report shows JS error and cant able to view the report.
Anonymous
01:55 PM Bug #1510 (Closed): All the Reports, Clicking on View report shows JS error and cant able to view the report.
All the Reports, Clicking on View report shows JS error and cant able to view the report. Rupa K
12:00 PM Bug #1267: Repeat header publish is not working for Landscape
As per dev team we need to reduce the Header Height. Will check and update the status later User Admin
09:38 AM Bug #1246 (Not Resolved): Auditor Qualification Selection Page "It displays the Selected Users which was assigned before For the Previous Audit Program But Audit Program Wont display"
Rupa K
09:37 AM Bug #1328 (Not Resolved): Process-Clause mapping -> The assigned clauses are not displayed in process listing page. 
Rupa K
09:37 AM Bug #1328: Process-Clause mapping -> The assigned clauses are not displayed in process listing page. 
Audit program not listed even though standards mapped Rupa K
09:33 AM Bug #1400 (Yet to Verify): in audit assign screen of LPA scheduling the date picker and time is compressed even the buttons (Suggession)
Rupa K
09:32 AM Bug #1413 (Fixed with Hotfix): In perform audit, If the audit status is set to No NC, then "Upload NC" button should not be there.
Rupa K
09:27 AM Bug #1414 (Not Resolved): In Fill checklist page, all the search is not working
Assign checklist not working Rupa K
09:09 AM Bug #1417 (Not Resolved): In perform audit screen upload nc manually in that screen click on process /activity icon shows incorrect order selection
Same issue is there Rupa K

06/12/2017

06:53 PM Bug #1501 (Fixed with Hotfix): Website : In assigned department page not able to get the entity tree structure even if selected Yes or no and searched
Rupa K
02:52 PM Bug #1501 (Resolved): Website : In assigned department page not able to get the entity tree structure even if selected Yes or no and searched
Anonymous
06:49 PM Bug #1462 (Not Resolved): SITE :In day view of administrator clicked on date picker shows "label not "
Rupa K
02:52 PM Bug #1462 (Resolved): SITE :In day view of administrator clicked on date picker shows "label not "
Anonymous
06:47 PM Bug #1502 (Not Resolved): Website : in Escalation Routes page in suite shows the close button with cosmetic issue
Rupa K
02:52 PM Bug #1502 (Resolved): Website : in Escalation Routes page in suite shows the close button with cosmetic issue
Anonymous
05:08 PM Bug #1410 (In Progress): LPA->Perform Audit-> Findings -> Entered NC details (Manual data entry) are not displayed when retrieve the page.
Anonymous
05:07 PM Bug #1397 (TBD): In perform audit page, View previous CAR -- > Based on Auditee Types lable need to be changed
Anonymous
04:45 PM Bug #1397 (In Progress): In perform audit page, View previous CAR -- > Based on Auditee Types lable need to be changed
Anonymous
04:44 PM Bug #1397 (TBD): In perform audit page, View previous CAR -- > Based on Auditee Types lable need to be changed
Anonymous
04:58 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
04:44 PM Bug #1415 (TBD): In fill checklist, Adding only OFI not shows any colour indications
Anonymous
04:31 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
04:31 PM Bug #1413 (Resolved): In perform audit, If the audit status is set to No NC, then "Upload NC" button should not be there.
Anonymous
04:30 PM Bug #1400 (Resolved): in audit assign screen of LPA scheduling the date picker and time is compressed even the buttons (Suggession)
Anonymous
04:07 PM Bug #446 (Fixed with Hotfix): (website testing) :Annual audit no should not display the data if the scheduler remove the selected mandatory fields
Rupa K
04:07 PM Bug #446 (Resolved): (website testing) :Annual audit no should not display the data if the scheduler remove the selected mandatory fields
Anonymous
02:52 PM Bug #1417 (Resolved): In perform audit screen upload nc manually in that screen click on process /activity icon shows incorrect order selection
Anonymous
02:52 PM Bug #1328 (Resolved): Process-Clause mapping -> The assigned clauses are not displayed in process listing page. 
Anonymous
10:37 AM Bug #1448 (Open): 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
User Admin

06/10/2017

07:43 PM Bug #1462 (In Progress): SITE :In day view of administrator clicked on date picker shows "label not "
Anonymous
02:14 PM Bug #1462 (Not Resolved): SITE :In day view of administrator clicked on date picker shows "label not "
Anonymous
05:00 PM Bug #1479 (Fixed with Hotfix): 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
Anonymous
04:34 PM Bug #1479 (Resolved): 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
Anonymous
04:58 PM Bug #1447 (Fixed with Hotfix): Virtual Directory: In Audit Type page, searching for a Audit type shows the result in old page
Anonymous
04:51 PM Bug #1363 (Fixed with Hotfix): For the first time while clicking on Audit pro module, menus are not getting loaded.
Anonymous
04:50 PM Bug #1449 (Fixed with Hotfix): Virtual Directory: In Auditor or auditee confirmation action page, Selecting a record and clicking on confirm, not confirms the audit.
able to confirm the audit Anonymous
04:45 PM Bug #1491 (Fixed with Hotfix): In the Reminder for Auditor availability to confirm the Audit email, hyper link is missing
Anonymous
04:33 PM Bug #1491 (Resolved): In the Reminder for Auditor availability to confirm the Audit email, hyper link is missing
Anonymous
04:44 PM Bug #1454 (Fixed with Hotfix): Virtual Directory: In perform Audit NC creation page, need to give Show all process Yes or not option to filter
Anonymous
04:38 PM Bug #1455 (Fixed with Hotfix): Virtual Directory: In Perform audit NC creation page, Process listing should be based on process mapped with the audit.
able to get the process mapped Anonymous
04:11 PM Bug #1456 (Fixed with Hotfix): Virtual Directory: In Perform audit page, in Submit to auditee button, the first letter of auditee needs to be in capital letter.
Anonymous
04:09 PM Bug #1470 (Fixed with Hotfix): 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
nc-1 raised clicked on upload nc created NC-2 clicked on save and add and able to see both the nc in 1 screen Anonymous
04:05 PM Bug #1471 (Fixed with Hotfix): Virtual Directory: In perform audit page, after uploading audit records with NC, it not shows the Upload NC button to upload more NC.
verified both scenarios with no nc --no upload nc button
with nc --upload nc button
Anonymous
04:00 PM Bug #1474 (Fixed with Hotfix): Virtual Directory: In perform audit page, After deleting an NC not shows Deleted successfully message
displays alert message that "Are you sure You want to delete NC" Anonymous
03:57 PM Bug #1475 (Fixed with Hotfix): 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
able to get a new window and able to see the problem description Anonymous
03:52 PM Bug #1477 (Fixed with Hotfix): Done Button needs to be placed consistently
Anonymous
03:48 PM Bug #1476 (Fixed with Hotfix): Website: Back Button needs to be implemented to avoid backtracking to list of findings etc.
Anonymous
03:39 PM Bug #1486 (Fixed with Hotfix): 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
able to login with the valid user name and password by clicking on the 2nd link in email Anonymous
03:30 PM Bug #1490 (Fixed with Hotfix): Website: Approval emails to approvers is not getting generated for actual audit
Anonymous
03:30 PM Bug #1490 (Resolved): Website: Approval emails to approvers is not getting generated for actual audit
Anonymous
02:25 PM Bug #1490 (Not Resolved): Website: Approval emails to approvers is not getting generated for actual audit
Anonymous
03:15 PM Bug #1502 (Open): Website : in Escalation Routes page in suite shows the close button with cosmetic issue
Anonymous
01:02 PM Bug #1502 (Closed): Website : in Escalation Routes page in suite shows the close button with cosmetic issue
in Escalation Routes page in suite shows the close button with cosmetic issue Anonymous
03:15 PM Bug #1501 (Open): Website : In assigned department page not able to get the entity tree structure even if selected Yes or no and searched
Anonymous
01:00 PM Bug #1501 (Closed): Website : In assigned department page not able to get the entity tree structure even if selected Yes or no and searched
In assigned department page not able to get the entity tree structure even if selected Yes or no and searched Anonymous
02:46 PM Bug #1481 (Fixed with Hotfix): Virtual Directory: In corrective action status page, clicking on report button not working
Anonymous
02:42 PM Bug #1489 (Fixed with Hotfix): Website: Email is not generating to round 2 approver
Anonymous
11:28 AM Bug #1480 (Fixed with Hotfix): 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
Anonymous
11:24 AM Bug #1457 (Fixed with Hotfix): Site :In Auditor screen after raising a NC window is not getting refreshed and it should go to checklist screen where nc is raised
working fine Anonymous
11:24 AM Bug #1484 (Fixed with Hotfix): 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
Anonymous
11:11 AM Bug #1483 (Fixed with Hotfix): Site: IN auditor Corrective actions Closeout the legend colour is not specified for "Not closedout" with Yellow colour on the top
Anonymous
10:33 AM Bug #1482 (Fixed with Hotfix): 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
Anonymous

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
Anonymous
08:10 PM Bug #1490 (Resolved): Website: Approval emails to approvers is not getting generated for actual audit
Anonymous
04:58 PM Bug #1490 (Fixed in Dev): Website: Approval emails to approvers is not getting generated for actual audit
Anonymous
08:10 PM Bug #1489 (Resolved): Website: Email is not generating to round 2 approver
Anonymous
04:58 PM Bug #1489 (Fixed in Dev): Website: Email is not generating to round 2 approver
Anonymous
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
Anonymous
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
Nikhil d
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
Anonymous
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
Anonymous
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
Anonymous
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
Nikhil d
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
Nikhil d
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
Anonymous
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
Anonymous
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
Nikhil d
08:10 PM Bug #1481 (Resolved): Virtual Directory: In corrective action status page, clicking on report button not working
Anonymous
06:10 PM Bug #1481 (Fixed in Dev): Virtual Directory: In corrective action status page, clicking on report button not working
Configuration Issue Anonymous
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
Anonymous
08:10 PM Bug #1477 (Resolved): Done Button needs to be placed consistently
Anonymous
11:11 AM Bug #1477 (Fixed in Dev): Done Button needs to be placed consistently
Nikhil d
08:10 PM Bug #1476 (Resolved): Website: Back Button needs to be implemented to avoid backtracking to list of findings etc.
Anonymous
03:28 PM Bug #1476 (Fixed in Dev): Website: Back Button needs to be implemented to avoid backtracking to list of findings etc.
Nikhil d
02:57 PM Bug #1476 (In Progress): Website: Back Button needs to be implemented to avoid backtracking to list of findings etc.
Anonymous
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
Anonymous
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
Anonymous
08:10 PM Bug #1474 (Resolved): Virtual Directory: In perform audit page, After deleting an NC not shows Deleted successfully message
Anonymous
11:12 AM Bug #1474 (Fixed in Dev): Virtual Directory: In perform audit page, After deleting an NC not shows Deleted successfully message
Nikhil d
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.
Anonymous
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
Anonymous
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
Anonymous
08:10 PM Bug #1462 (Resolved): SITE :In day view of administrator clicked on date picker shows "label not "
Anonymous
02:12 PM Bug #1462 (Fixed in Dev): SITE :In day view of administrator clicked on date picker shows "label not "
Anonymous
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
Anonymous
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
Nikhil d
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.
Anonymous
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.
Anonymous
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
Anonymous
08:10 PM Bug #1363 (Resolved): For the first time while clicking on Audit pro module, menus are not getting loaded.
Anonymous
02:14 PM Bug #1363 (Fixed in Dev): For the first time while clicking on Audit pro module, menus are not getting loaded.
Anonymous
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
Anonymous

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
Anonymous
05:04 PM Bug #1491 (Open): In the Reminder for Auditor availability to confirm the Audit email, hyper link is missing
Anonymous
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...
Rupa K
04:57 PM Bug #1490 (Open): Website: Approval emails to approvers is not getting generated for actual audit
Anonymous
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 Rupa K
04:57 PM Bug #1489 (Open): Website: Email is not generating to round 2 approver
Anonymous
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... Rupa K
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
Anonymous
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 ... Rupa K
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.
Anonymous
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
Anonymous
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... Anonymous
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
Anonymous
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 Anonymous
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
Rupa K
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
Anonymous
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"
Anonymous
12:24 PM Bug #1481 (In Progress): Virtual Directory: In corrective action status page, clicking on report button not working
Anonymous
12:01 PM Bug #1481 (Open): Virtual Directory: In corrective action status page, clicking on report button not working
Anonymous
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 Rupa K
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
Anonymous
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
Anonymous
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’... Anonymous

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"
Anonymous
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"
Anonymous
09:53 PM Bug #1363 (In Progress): For the first time while clicking on Audit pro module, menus are not getting loaded.
Anonymous
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
Anonymous
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
Anonymous
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... Rupa K
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
Anonymous
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
Anonymous
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... Anonymous
09:50 PM Bug #1462 (In Progress): SITE :In day view of administrator clicked on date picker shows "label not "
Anonymous
01:20 PM Bug #1462 (Open): SITE :In day view of administrator clicked on date picker shows "label not "
Anonymous
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 " Anonymous
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.
Anonymous
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.
Anonymous
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. Rupa K
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)
Rupa K
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)
Rupa K
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)
Rupa K
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)
Rupa K
06:39 PM Bug #813 (Fixed with Hotfix): Website Testing: In Corrective action while clicking on CAR number shows 404 error (website tesing)
Rupa K
06:39 PM Bug #813 (Open): Website Testing: In Corrective action while clicking on CAR number shows 404 error (website tesing)
Rupa K
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)
Rupa K
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)
Rupa K
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)
Rupa K
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)
Rupa K
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)
Rupa K
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)
Rupa K
06:36 PM Bug #807 (Fixed with Hotfix): Website Testing: In perform audit, clicking on a audit cycle shows JS error (website testing)
Rupa K
06:36 PM Bug #807 (Open): Website Testing: In perform audit, clicking on a audit cycle shows JS error (website testing)
Rupa K
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)
Rupa K
06:35 PM Bug #805 (Open): Website Testing: in Audit cycle after creating planned audit and clicking on publish not getting published (website testing)
Rupa K
06:35 PM Bug #804 (Fixed with Hotfix): Website Testing: In audit Cycle page, Approval route column not displays the route list (website testing)
Rupa K
06:35 PM Bug #804 (Open): Website Testing: In audit Cycle page, Approval route column not displays the route list (website testing)
Rupa K
06:28 PM Bug #803 (Fixed with Hotfix): Website Testing: In audit Cycle page, entity selection comes empty (website testing)
Rupa K
06:28 PM Bug #803 (Open): Website Testing: In audit Cycle page, entity selection comes empty (website testing)
Rupa K
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)
Rupa K
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)
Rupa K
06:27 PM Bug #735 (Fixed with Hotfix): Website testing: In Audit Program menu, Define program, entity mapping page has alignment issues (website testing)
Rupa K
01:53 PM Bug #735 (Resolved): Website testing: In Audit Program menu, Define program, entity mapping page has alignment issues (website testing)
Anonymous
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
Anonymous
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
Anonymous
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... Rupa K
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)
Rupa K
06:24 PM Bug #734 (Open): Website testing: In Business Rule audit settings, define folder, notification setup page alignment is changed (website testing)
Rupa K
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)
Rupa K
01:53 PM Bug #734 (Resolved): Website testing: In Business Rule audit settings, define folder, notification setup page alignment is changed (website testing)
Anonymous
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.
Anonymous
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.
Anonymous
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 Anonymous
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
Anonymous
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.
Anonymous
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.
Anonymous
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)
Rupa K
06:21 PM Bug #733 (Open): Website testing: In audit Cycle page cant able to pick start and end date -- Show Stopper (website testing)
Rupa K
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)
Rupa K
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)
Anonymous
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)
Anonymous
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)
Anonymous
06:19 PM Bug #1477 (In Progress): Done Button needs to be placed consistently
Anonymous
06:00 PM Bug #1477 (Open): Done Button needs to be placed consistently
Anonymous
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. Rupa K
06:18 PM Bug #1474 (In Progress): Virtual Directory: In perform audit page, After deleting an NC not shows Deleted successfully message
Anonymous
06:00 PM Bug #1474 (Open): Virtual Directory: In perform audit page, After deleting an NC not shows Deleted successfully message
Anonymous
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 Rupa K
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
Anonymous
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... Rupa K
06:00 PM Bug #1476 (Open): Website: Back Button needs to be implemented to avoid backtracking to list of findings etc.
Anonymous
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...
Rupa K
03:05 PM Bug #1410 (Reopen): LPA->Perform Audit-> Findings -> Entered NC details (Manual data entry) are not displayed when retrieve the page.
Anonymous
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 Anonymous
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.
Anonymous
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 Anonymous
01:55 PM Bug #1414 (Resolved): In Fill checklist page, all the search is not working
Anonymous
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
Anonymous
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... Anonymous
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
Anonymous
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
Anonymous
12:19 PM Bug #1412 (Fixed with Hotfix): Suggestion: In LPA Daily and Week View-> Audit details hyperlink should be rewrite
Anonymous
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
Anonymous
09:34 AM Bug #1419 (Fixed with Hotfix): In Advanced Car Approach when clicked on save and submit to auditor shows Error
Anonymous
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
Anonymous
09:20 AM Bug #1337 (Fixed with Hotfix): Process mapping with Planned and actual audit is not working as expected
Anonymous

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.
Anonymous
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.
Anonymous
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. Rupa K
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 Anonymous
03:26 PM Bug #1447 (Open): Virtual Directory: In Audit Type page, searching for a Audit type shows the result in old page
Anonymous
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 Rupa K
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. Rupa K
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. Rupa K
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 Rupa K
07:00 PM Bug #1337 (Resolved): Process mapping with Planned and actual audit is not working as expected
Nikhil d
04:36 PM Bug #1337 (Not Resolved): Process mapping with Planned and actual audit is not working as expected
Anonymous
06:59 PM Bug #1419 (Resolved): In Advanced Car Approach when clicked on save and submit to auditor shows Error
Nikhil d
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 Anonymous
10:50 AM Bug #1419 (Resolved): In Advanced Car Approach when clicked on save and submit to auditor shows Error
Nikhil d
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)
Anonymous
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)
Anonymous
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)
Anonymous
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
Anonymous
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 Anonymous
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)
Anonymous
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 Anonymous
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
Anonymous
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 Anonymous
11:50 AM Bug #1412 (Resolved): Suggestion: In LPA Daily and Week View-> Audit details hyperlink should be rewrite
Nikhil d
11:22 AM Bug #736 (Resolved): Not able to add data inside 8D form , shows error screen "add instance : class name is empty"
Reng Raj
11:22 AM Bug #744 (Resolved): When approving a output document in Docpro , message from webpage is shown as [object]
Reng Raj

06/05/2017

09:36 PM Bug #1396 (In Progress): In perform audit page, View previous CAR is not working as expected
Anonymous
07:54 PM Bug #1409 (In Progress): Daily audit mode -> Schedule is not creating for all the equipment’s
Anonymous
07:53 PM Bug #1419 (In Progress): In Advanced Car Approach when clicked on save and submit to auditor shows Error
Anonymous
07:51 PM Bug #1412 (In Progress): Suggestion: In LPA Daily and Week View-> Audit details hyperlink should be rewrite
Anonymous
06:13 PM Bug #1337 (Resolved): Process mapping with Planned and actual audit is not working as expected
Nikhil d
04:09 PM Bug #1414 (Resolved): In Fill checklist page, all the search is not working
Anonymous
03:13 PM Bug #1414 (Not Resolved): In Fill checklist page, all the search is not working
still shows no data found when searched Anonymous
04:09 PM Bug #1340 (Resolved): Audit Attachments-> 404 Error displayed when click on audit attachment hyperlink 
Anonymous
03:44 PM Bug #1340 (Not Resolved): Audit Attachments-> 404 Error displayed when click on audit attachment hyperlink 
not working Anonymous
01:53 PM Bug #476 (Resolved): PS_E-mail : Update concern details is not received in mail server , also not generated batch manager
Reng Raj
01:53 PM Bug #744 (In Progress): When approving a output document in Docpro , message from webpage is shown as [object]
Reng Raj
01:53 PM Bug #736 (In Progress): Not able to add data inside 8D form , shows error screen "add instance : class name is empty"
Reng Raj

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
 

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