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From 10/29/2017 to 11/27/2017

11/15/2017

05:22 PM Bug #3335 (Open): Revision Date is showing as Approved Date on Revision History summary& in Action Page (validated in blank DB)
Smitha V
05:22 PM Bug #3334 (Open): No Document Information list for non PDF Client.(validated in blank DB)
Smitha V

11/13/2017

05:49 PM Bug #3335 (Closed): Revision Date is showing as Approved Date on Revision History summary& in Action Page (validated in blank DB)
Revision Date is showing as Approved Date on Revision History summary& in Action Page (validated in blank DB) Anonymous
05:48 PM Bug #3334 (Closed): No Document Information list for non PDF Client.(validated in blank DB)
No Document Information list for non PDF Client.(validated in blank DB) Anonymous
09:54 AM Bug #3285 (Open): Regression - Draft:In draft history page ,terminate button is displayed for the completed aqua draft process.
User Admin
09:54 AM Bug #3282 (Open): 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".
User Admin

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
 

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