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From 10/14/2017 to 11/12/2017

11/10/2017

02:51 PM Bug #3285 (Closed): Regression - Draft:In draft history page ,terminate button is displayed for the completed aqua draft process.
In draft history page ,terminate button is displayed for the completed aqua draft process.
Anonymous
01:01 PM Bug #3282 (Closed): Regression - Draft Project:When then are two approvers for an approval process where one is mandatory and other is non mandatory,then for the non mandatory approver, comment it is displayed as "In Process".
When then are two approvers for an approval process where one is mandatory and other is non mandatory,then for the no... Anonymous

11/09/2017

06:48 PM Bug #3257 (Open): Regression - Calendar: Inactive,Terminated,Rejected and approval pending project, and plan not published project details are displayed in the calendar.
User Admin
05:09 PM Bug #3257 (Closed): Regression - Calendar: Inactive,Terminated,Rejected and approval pending project, and plan not published project details are displayed in the calendar.
Regression - Calendar: Inactive,Terminated,Rejected and approval pending project, and plan not published project deta... Anonymous
05:00 PM Bug #3253 (Open): Regression - Aqua Draft Process:Set draft review as 2 process,publish the aqua document.Now remove the second review process and publishing aqua document,it shows error.
User Admin
04:51 PM Bug #3253 (Closed): Regression - Aqua Draft Process:Set draft review as 2 process,publish the aqua document.Now remove the second review process and publishing aqua document,it shows error.
Aqua Draft Process:Set draft review as 2 process,publish the aqua document.Now remove the second review process and p... Anonymous
05:00 PM Bug #3245 (Open): Regression - In Document viewer,the approved by detail is not displayed when docpro route is set
User Admin
04:00 PM Bug #3245 (Closed): Regression - In Document viewer,the approved by detail is not displayed when docpro route is set
In Document viewer,the approved by detail is not displayed when docpro route is set. Anonymous

11/06/2017

01:30 PM Bug #3158 (Future Release): VOC- When i flow down the technical requirement manually system doesn't flow down the ASIL value to the child
As this issue expecting more input from GREGG, We are moving this issue in SP750. This requirements during Chad's ... User Admin
01:27 PM Bug #2934 (Future Release): Block Diagram - Large/Medium Arrow size becomes small when moving the elements.(Refer description also)
This issue seems to be related with Tool Limitation, already communicated with the Vendor, waiting for SP750 release. User Admin

10/31/2017

03:49 PM Bug #3158 (Open): VOC- When i flow down the technical requirement manually system doesn't flow down the ASIL value to the child
User Admin
11:11 AM Bug #3158 (Closed): VOC- When i flow down the technical requirement manually system doesn't flow down the ASIL value to the child
VOC- When i flow down the technical requirement manually system doesn't flow down the ASIL value to the child Anonymous
01:00 PM Bug #3105 (Future Release): Access rights should be site specific when the same user is in different sites
This issue might have more impact, and QA is in the last lap of testing hence this issue is moving to Future release... User Admin
12:59 PM Bug #3100 (Future Release): Folder Management:Pagination is working wrong when searching the rights
This issue needs to have more design change, this issue is moving to Future release. Issue discussed with Sabu User Admin

10/30/2017

07:45 PM Bug #3054: Approver status is showing as revoked in pending requests only when the user is directly added to the default corporate group which has approval rights
This issue is Depended with Suite, And the scope of testing is more we are moving this issue in SP750. User Admin
07:32 PM Bug #3107 (Future Release): While creating new Customer Audit, the customer drop down shows empty but in customer page, Customers are available in Active State.
User Admin
07:32 PM Bug #3107: While creating new Customer Audit, the customer drop down shows empty but in customer page, Customers are available in Active State.
Suite Issue. This will be fixed in 750. This is related with Customer data Specific issues. We have to manually sav... User Admin
06:38 PM Bug #3107: While creating new Customer Audit, the customer drop down shows empty but in customer page, Customers are available in Active State.
This issue is related with Customer specific Data , Where we have to set the Status as per customer demands. User Admin
06:33 PM Bug #3107 (TBD): While creating new Customer Audit, the customer drop down shows empty but in customer page, Customers are available in Active State.
This is Yazaki Customer specific Data issue. So we have to save the all customer data for yazaki manually. Bijoy P
07:28 PM Bug #3078 (Future Release): There is no Alert displays when Audit Form is attached in Process activities.
Suite Issue. This will be fixed in 750 User Admin
07:24 PM Bug #3078: There is no Alert displays when Audit Form is attached in Process activities.
Suite Issue. This will be fixed in 750 User Admin
05:28 PM Bug #3063 (Future Release): Department Worksheet : Multiple Selection Checkbox is not showing
Since the Code set is on SP750, We are moving this issue in SP750 release. User Admin

10/29/2017

06:51 PM Bug #3078: There is no Alert displays when Audit Form is attached in Process activities.
Suite Issue. This will be fixed in 750 Bijoy P

10/28/2017

03:32 PM Bug #3078 (TBD): There is no Alert displays when Audit Form is attached in Process activities.
Suite isuue.. will be fixed in 750 release Anonymous
03:08 PM Bug #3107 (Open): While creating new Customer Audit, the customer drop down shows empty but in customer page, Customers are available in Active State.
Smitha V
02:54 PM Bug #3107 (Yet to Verify): While creating new Customer Audit, the customer drop down shows empty but in customer page, Customers are available in Active State.
While creating new Customer Audit, the customer drop down shows empty but in customer page, Customers are available i... Rupa K
02:52 PM Bug #3105 (Open): Access rights should be site specific when the same user is in different sites
Smitha V
02:50 PM Bug #3105 (Closed): Access rights should be site specific when the same user is in different sites
Access rights should be site specific
Create a folder say Folder A
PPT1
Create a user in PPT1 say user A
In ...
Anonymous
01:49 PM Bug #3054 (Future Release): Approver status is showing as revoked in pending requests only when the user is directly added to the default corporate group which has approval rights
Smitha V
01:48 PM Bug #3100 (Open): Folder Management:Pagination is working wrong when searching the rights
Smitha V
01:20 PM Bug #3100 (Closed): Folder Management:Pagination is working wrong when searching the rights
Folder Management:Pagination is working wrong when searching the rights
select level is displayed when folder inte...
Anonymous

10/27/2017

05:34 PM Bug #3078 (Open): There is no Alert displays when Audit Form is attached in Process activities.
User Admin
03:19 PM Bug #3078 (Closed): There is no Alert displays when Audit Form is attached in Process activities.
There is no Alert displays when Audit Form is attached in Process activities. And the attached audit form is publishi... Anonymous

10/26/2017

09:59 AM Bug #3063 (Open): Department Worksheet : Multiple Selection Checkbox is not showing
User Admin

10/25/2017

01:51 PM Bug #3063 (Closed): Department Worksheet : Multiple Selection Checkbox is not showing
There is no Multi-Select Checkbox to Select the Operations, Equipments, Operators Columns with a Multi-Select in a Si... Anonymous

10/24/2017

10:11 AM Bug #3054 (Open): Approver status is showing as revoked in pending requests only when the user is directly added to the default corporate group which has approval rights
User Admin

10/23/2017

06:27 PM Bug #3054: Approver status is showing as revoked in pending requests only when the user is directly added to the default corporate group which has approval rights
Give approval rights to default corporate group
create a new user say userA
add the user in route
map the route to...
Anonymous
05:59 PM Bug #3054: Approver status is showing as revoked in pending requests only when the user is directly added to the default corporate group which has approval rights
Issue occurs when creating a new user and add the user as an approver and request a new document Anonymous
05:43 PM Bug #3054 (Closed): Approver status is showing as revoked in pending requests only when the user is directly added to the default corporate group which has approval rights
Approver status is showing as revoked in pending requests only when the user is directly added to the default corpora... Anonymous
04:35 PM Bug #2614 (Future Release): Social Media in IC Module(Reports): Lastly Updated or Seen Reports is not loading the Datas fully by Default in "My Dashboard"
Its a hard coded value for showing reports in Social media, Need a code level change and the Ic Resources ( Sreenath)... User Admin
03:51 PM Bug #2923 (Future Release): Access rights for sites are not working
As discuss.ed with Sabu, moves the issue to Future release since it may cause an impact Smitha V
03:50 PM Bug #2923: Access rights for sites are not working
Need to change the display information in access for users in folder management also, Anonymous
02:09 PM Bug #2923 (Not Resolved): Access rights for sites are not working

Access for sites in new doc access
Request right
Access for group in new doc access
Group A→inherit fro...
Anonymous
10:26 AM Bug #2923 (Resolved): Access rights for sites are not working
Fix is working fine not able to replicate in local Jacqueline Antonette

10/19/2017

02:54 PM Bug #2923 (Not Resolved): Access rights for sites are not working
Anonymous

10/16/2017

04:07 PM Bug #2923 (Resolved): Access rights for sites are not working
Jacqueline Antonette
 

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