Activity
From 02/12/2018 to 03/13/2018
03/13/2018
- 08:59 PM Bug #2400 (Future Release): Records->Records are not created, the created records are in In conversion status
- 07:31 PM Unit Level and Cosmetic Issues #4168 (Future Release): Revision History Summary page under Revison Details section, do not select any check box and click on Delete button Revision Details section is getting refresh and also place mouse over Delete button Unarchive is displayed
- 07:31 PM Unit Level and Cosmetic Issues #4138 (Future Release): Select favorite pop up window in the search field enter invalid data and click on search icon. No Data/Search found is not displayed (Same in level popup)
- 07:31 PM Unit Level and Cosmetic Issues #4135 (Future Release): Click on Folder Management menu Folder Management is displayed and there is no space in FolderManagement same in document management
- 07:31 PM Usability #4134 (Future Release): Need to change the alert message?In DocPro Settings page empty/clear all the input fields and click on Save button. The pop up window is displayed with the message "Input exceeds limit."
- 07:31 PM Bug #4149 (TBD): VOC:Let us assume there are 3 Rounds of approval for the document, Requested by and approval 1 are same. So in the Status of Approval under Date header column "Date and Time" is not displayed
- 07:30 PM Usability #4178 (Future Release): Groups:Site should display based on current accessing site by the user, it should not shows in alphabetical order
- 07:30 PM Unit Level and Cosmetic Issues #4171 (Future Release): Draft in TOC:When requesting the draft for the level which has custom revision, then by changing the revise option is not reflected, whereas for changer request its working
- 07:30 PM Bug #4164 (Future Release): In Folder Management under Revision Option select the Custom option and enter Number of Segments as 2 and Major as 1 and Minor as A and save. In the New Document Req enter all the input data and clear only the Revision field error message "Invalid Input
- 07:30 PM Unit Level and Cosmetic Issues #4163 (Future Release): Re-Assign author:Alert message is displayed to select the user even the user is selected only when viewing and saving the reassign author without modifying any user
- 07:30 PM Unit Level and Cosmetic Issues #4136 (Future Release): Stitching order shows once the document is downloaded without entering stitch order(No need of stitch order for download)(Heading→Download list name→No need of repeating the colon twice::)
- 07:30 PM Unit Level and Cosmetic Issues #4090 (Future Release): Levels:When the prefix has more characters then error is displayed when saving the folder(folder management)
- 07:30 PM Bug #3620 (Future Release): APQP actions page is listing in Doc pro actions page, when the draft is terminated only when change request button is not displayed.Change request button is not displayed for multiple drafts when any one of the drafts are converted to document
- 07:30 PM Bug #3335 (Future Release): Revision Date is showing as Approved Date on Revision History summary& in Action Page (validated in blank DB)
- 07:30 PM Bug #3334 (Future Release): No Document Information list for non PDF Client.(validated in blank DB)
- 07:30 PM Bug #2849 (Future Release): Re-Assign author should be site specific
- 07:30 PM Bug #2760 (Future Release): Impact:Admin actions→Drafts are terminated and published as a document only when clicking cancel button in terminate conformation message and modifying the draft viewer.Due to this last document number is displayed wrongly in new doc req and new doc draft
- 07:30 PM Bug #2756 (Future Release): Effective date in change history is not showing the date as per user preferences, due to this cant able to change the date
- 07:30 PM Bug #4159 (TBD): TBD:Admin actions:While modifying the pending requests,When the requester itself is added as an approver then It should be auto approved rather its showing in pending req as well as req needing approval tab with terminate and approve button
- 07:30 PM Usability #4114 (TBD): VOC:In folder Management, when the level is selected and clicked on Edit route options,then in route options level should be expanded with the route selection popup
- 07:30 PM Bug #4110 (TBD): VOC:Need to view the route details(Approver details) when selecting the route
- 07:30 PM Usability #4109 (TBD): VOC:Need search option while selecting route
- 03:29 PM Bug #5066 (Reopen): Copy and paste segment is not working as excepted ,When copy segment and paste same segment create duplicate segment that the child level
- Closed unkonwingly
03/12/2018
- 12:23 PM Bug #5083 (Open): Concern form attachments (Refer Description & screenshot)
- 12:23 PM Bug #5082 (Open): Deleted Customer ,Supplier details are displayed in cocnern form and assign champion selection page
03/09/2018
- 05:49 PM Bug #5083: Concern form attachments (Refer Description & screenshot)
- Issue reported in Cycle 7
- 05:48 PM Bug #5083 (Closed): Concern form attachments (Refer Description & screenshot)
- 1. When attachment are added from docpro based on revision slected revision is not displayed when attachment in click...
- 05:36 PM Bug #5082: Deleted Customer ,Supplier details are displayed in cocnern form and assign champion selection page
- Issue identified in cycle 7
- 05:35 PM Bug #5082 (Closed): Deleted Customer ,Supplier details are displayed in cocnern form and assign champion selection page
- Deleted Customer ,Supplier details are displayed in cocnern form and assign champion selection page
- 05:21 PM Bug #5066 (Closed): Copy and paste segment is not working as excepted ,When copy segment and paste same segment create duplicate segment that the child level
03/08/2018
- 12:56 PM Bug #4299 (Closed): Regression - CM: ECR form view is not displayed same as that Request form. ( Data is not showing propelry - Missing data/informtion inthe page)
- 12:56 PM Bug #4299: Regression - CM: ECR form view is not displayed same as that Request form. ( Data is not showing propelry - Missing data/informtion inthe page)
- Issue got closed. when entering more data in change subject and copy past the data from browser in reason field will ...
- 10:55 AM Bug #4299 (Resolved): Regression - CM: ECR form view is not displayed same as that Request form. ( Data is not showing propelry - Missing data/informtion inthe page)
- Not an issue. This issue is because of bulk amount of data in text box
- 10:15 AM Bug #5067 (Future Release): PS Reports - Aging report - Start end and end date has to be taken during calculating aging .
- Since this issue is reported by QA in the last build - ( This issue seems to be reported to dev team orally)
- 10:00 AM Bug #5067 (Open): PS Reports - Aging report - Start end and end date has to be taken during calculating aging .
- QA Missed this issue in the earlier cycles
- 09:47 AM Bug #5067 (Closed): PS Reports - Aging report - Start end and end date has to be taken during calculating aging .
- 09:58 AM Bug #5066 (Open): Copy and paste segment is not working as excepted ,When copy segment and paste same segment create duplicate segment that the child level
- 09:53 AM Bug #5015 (Future Release): Actions Management - Risk - Dates displayed when clicking complete actions link is incorrect and when the status is changed to inprogress, the status is displayes as open itself
03/07/2018
- 09:55 PM Bug #5066 (Known Issue): Copy and paste segment is not working as excepted ,When copy segment and paste same segment create duplicate segment that the child level
- When copy segment and paste same segment create duplicate segment that the child level
- 02:37 PM Bug #4874 (Future Release): Actions Mgt - Action date and deadline date search is not working
- 02:36 PM Bug #4874 (TBD): Actions Mgt - Action date and deadline date search is not working
- 11:30 AM Bug #4299 (Not Resolved): Regression - CM: ECR form view is not displayed same as that Request form. ( Data is not showing propelry - Missing data/informtion inthe page)
03/06/2018
- 06:17 PM Bug #4299 (Resolved): Regression - CM: ECR form view is not displayed same as that Request form. ( Data is not showing propelry - Missing data/informtion inthe page)
- 04:26 PM Bug #4959 (In Progress): Detailed Risk Form -> Reassessment Risk function is not working as expected
- Get back to when will fix this issue
- 11:22 AM Bug #2144: Multilanguage Labels (chinese)
- Please verify Form element related Multi language issues, because the form elements label text are controlled by the ...
- 11:21 AM Bug #4584: Multilanguage : Problem solver (Refer Description& screenshot)
- Please verify Form element related Multilanguage issues, because the form elements label text are controlled by the U...
03/05/2018
- 05:45 PM Bug #4367 (Future Release): Social media : Site dropdown is not available for user to change site and view site specific data
- Moving to Future release after the dev meeting on 05-feb-2018
- 05:45 PM Usability #4189 (TBD): Space for Scrollbar in RFD & FST - White space appearing at the bottom of the page
- 05:44 PM Usability #4189 (Future Release): Space for Scrollbar in RFD & FST - White space appearing at the bottom of the page
- Moving to Future release after the dev meeting on 05-feb-2018
- 11:03 AM Bug #4418 (Future Release): User listing page - User rights page is not working as expected. (Refer Description)
- This page is not in Scope and as per the current design the functionalities are working as expected
- 10:06 AM Bug #5015 (Open): Actions Management - Risk - Dates displayed when clicking complete actions link is incorrect and when the status is changed to inprogress, the status is displayes as open itself
03/04/2018
- 05:39 PM Usability #1803: In problem solver Templates , delete and add option is active /gets enabled
- Assigning to Sabari. Grid Related Issue
03/02/2018
- 05:03 PM Bug #2144 (In Progress): Multilanguage Labels (chinese)
- Need to discuss before it fixing
- 05:01 PM Bug #4584 (TBD): Multilanguage : Problem solver (Refer Description& screenshot)
- Need to discuss this behaviour
- 04:55 PM Bug #2639 (Future Release): Server error occurs in track project and project checklist post session expiry,
- As per the discussion with the dev team , this issue will ba handle laong with Jquery change in SP750
- 04:03 PM Bug #5015 (Closed): Actions Management - Risk - Dates displayed when clicking complete actions link is incorrect and when the status is changed to inprogress, the status is displayes as open itself
- 03:34 PM Bug #5007 (Open): Chinese Language: Question Mark Symbol is showing for Labels and in the Names
- 03:07 PM Bug #5007 (Closed): Chinese Language: Question Mark Symbol is showing for Labels and in the Names
- The Question Mark Symbols are showing for Labels and the Names.
- 02:40 PM Bug #4959 (Not Resolved): Detailed Risk Form -> Reassessment Risk function is not working as expected
- When I click on "Reassess Risk" button, the risk identification form is loading and detailed risk form is also loadin...
03/01/2018
- 07:27 PM Bug #4977 (Future Release): Regression - Risk SetUp : All the values added to be displayed in alphabetical order.
- Last minute may cause impact
- 06:18 PM Bug #4977 (Open): Regression - Risk SetUp : All the values added to be displayed in alphabetical order.
- 05:53 PM Bug #4977 (Closed): Regression - Risk SetUp : All the values added to be displayed in alphabetical order.
- 1)Risk SetUp : All the values added in the risk columns to be displayed in alphabetical order.
2)Risk category assoc... - 07:25 PM Bug #4958: Detailed Risk Form->Risk Matrix->The warning message displayed when try to select checkbox first time on risk matrix
- if any other value is affected when the current value is changed, confirm message will be shown its the functionality
- 07:06 PM Bug #4958 (WAD): Detailed Risk Form->Risk Matrix->The warning message displayed when try to select checkbox first time on risk matrix
- 04:15 PM Bug #4958 (Open): Detailed Risk Form->Risk Matrix->The warning message displayed when try to select checkbox first time on risk matrix
- 01:01 PM Bug #4958 (Closed): Detailed Risk Form->Risk Matrix->The warning message displayed when try to select checkbox first time on risk matrix
- Detailed Risk Form->Risk Matrix->The warning message displayed as "This change will affect Risk Matrix, Do you want t...
- 07:19 PM Bug #4959 (Resolved): Detailed Risk Form -> Reassessment Risk function is not working as expected
- the page will reload when the re-assessment button is clicked , which will reload the parent risk form
- 04:15 PM Bug #4959 (Open): Detailed Risk Form -> Reassessment Risk function is not working as expected
- 01:06 PM Bug #4959 (Closed): Detailed Risk Form -> Reassessment Risk function is not working as expected
- Detailed Risk Form -> Reassessment Risk function is not working as expected . If the user clicks on this button, the ...
- 03:05 PM Usability #4089 (WAD): Regression - When the project status is changed to active to completed, the program Status dialog box is displayed in ASP page.
- Its not an asp page, it is a html page what is the problem your facing in that
- 02:56 PM Bug #4746 (Future Release): Regression - CM: ECR form : RTF(Rich Text format - When double clicking on anchor name icon and Tables used it shows "JS Error"
- 02:56 PM Bug #4510 (Future Release): Regression - When changing the Project schedule date for the deliverable,then the dependent task are not updated as per the changes.( The date is not set for the Past date)
- 02:56 PM Bug #4299 (Future Release): Regression - CM: ECR form view is not displayed same as that Request form. ( Data is not showing propelry - Missing data/informtion inthe page)
- 02:56 PM Bug #4108 (Future Release): Regression - Archive project: Program Owner can archive the program related projects which is in approval pending.(TBD)
- 02:56 PM Bug #3909 (Future Release): Regression - CM: ECR - Need some alert when ECR form is loading after the request made by the requester.( Showing the page blank till the form load, User dont know the staus of loading.)
02/28/2018
- 07:22 PM Usability #4189 (TBD): Space for Scrollbar in RFD & FST - White space appearing at the bottom of the page
- Seems to be Menu Limitation moving to SP750
- 07:21 PM Bug #4193 (TBD): Tree Diagrams Design issues- Kindly find the Description for the following issues.
- Seems to be Tool Limitation moving to SP750
- 07:18 PM Unit Level and Cosmetic Issues #4170 (Future Release): Requirement and Failure tree - System displays Two vertical scroll bars and one horizontal scroll bar
- This issue is with tool limitation, Any way we have to try how to resolve this issue, Moving to Future release
- 07:17 PM Unit Level and Cosmetic Issues #4170 (TBD): Requirement and Failure tree - System displays Two vertical scroll bars and one horizontal scroll bar
- 05:48 PM Unit Level and Cosmetic Issues #4170 (In Progress): Requirement and Failure tree - System displays Two vertical scroll bars and one horizontal scroll bar
- 07:15 PM Bug #1614 (Future Release): Requirment Id is missing while we added requirments from DFMEA page under RFD menu
- 07:14 PM Bug #1614 (TBD): Requirment Id is missing while we added requirments from DFMEA page under RFD menu
- Sync with Aquapro needs to discuss is this really needed or not before fixing this issue, Seems this needs to be ad...
- 06:28 PM Bug #4920 (Future Release): In Item Definition, HARA and FSR Menu, if we add the Function and Requirement and saved then edit that Function and Requirement it is not getting updated, it is getting updated only after the refresh
- Since this issue is related with Refresh issue and this needs to be need more functional change moving this issue in...
- 06:28 PM Bug #4920 (Open): In Item Definition, HARA and FSR Menu, if we add the Function and Requirement and saved then edit that Function and Requirement it is not getting updated, it is getting updated only after the refresh
- Since this issue is related with Refresh issue and this needs to be need more functional change moving this issue in...
- 10:30 AM Bug #4874 (In Progress): Actions Mgt - Action date and deadline date search is not working
02/27/2018
- 07:32 PM Bug #4920 (Closed): In Item Definition, HARA and FSR Menu, if we add the Function and Requirement and saved then edit that Function and Requirement it is not getting updated, it is getting updated only after the refresh
- In Item Definition, HARA and FSR Menu, if we add the Function and Requirement and saved then edit that Function and R...
- 05:14 PM Bug #4874 (Not Resolved): Actions Mgt - Action date and deadline date search is not working
- 05:04 PM Bug #4874 (Resolved): Actions Mgt - Action date and deadline date search is not working
- 04:21 PM Bug #4418 (Yet to Verify): User listing page - User rights page is not working as expected. (Refer Description)
- 04:04 PM Unit Level and Cosmetic Issues #4562 (Not Resolved): Reports:Level Integration report label is missing
- 04:03 PM Unit Level and Cosmetic Issues #4561 (Not Resolved): Date picker:Weekname,month name,today and done labels are not converted
- 02:28 PM Unit Level and Cosmetic Issues #4561 (Yet to Verify): Date picker:Weekname,month name,today and done labels are not converted
- 03:01 PM Bug #1614 (In Progress): Requirment Id is missing while we added requirments from DFMEA page under RFD menu
- 01:48 PM Usability #4189 (In Progress): Space for Scrollbar in RFD & FST - White space appearing at the bottom of the page
- 01:48 PM Bug #4193 (In Progress): Tree Diagrams Design issues- Kindly find the Description for the following issues.
- 01:31 PM Unit Level and Cosmetic Issues #4170 (Not Resolved): Requirement and Failure tree - System displays Two vertical scroll bars and one horizontal scroll bar
- 11:35 AM Unit Level and Cosmetic Issues #4170 (Resolved): Requirement and Failure tree - System displays Two vertical scroll bars and one horizontal scroll bar
02/26/2018
02/23/2018
- 08:24 PM Unit Level and Cosmetic Issues #4561 (Resolved): Date picker:Weekname,month name,today and done labels are not converted
- Please close the issue.
- 06:53 PM Bug #4874 (Resolved): Actions Mgt - Action date and deadline date search is not working
- 06:35 PM Unit Level and Cosmetic Issues #4170 (In Progress): Requirement and Failure tree - System displays Two vertical scroll bars and one horizontal scroll bar
- 04:59 PM Unit Level and Cosmetic Issues #4170 (Not Resolved): Requirement and Failure tree - System displays Two vertical scroll bars and one horizontal scroll bar
- Horizontal scrollbar is not displayed even if there is a flowdown.
- 02:49 PM Usability #4189 (Not Resolved): Space for Scrollbar in RFD & FST - White space appearing at the bottom of the page
- 02:48 PM Bug #4193 (Not Resolved): Tree Diagrams Design issues- Kindly find the Description for the following issues.
- •Clicking on UNDO button removes the function and requirement and RE-DO adds a function and Requirement
•Dialog wind... - 11:51 AM Bug #1614 (Not Resolved): Requirment Id is missing while we added requirments from DFMEA page under RFD menu
02/22/2018
- 08:14 PM Bug #4264 (Future Release): Vision, Mission, Values & Quality Policy ->Copy Statement -> Entity Search is not working
- After discuss with Ramesh, This needs to have Audit pro Tree dependency this is moving to Sp750
- 08:12 PM Bug #4290 (Future Release): Policy Attachments (All Policies)-> The revised document is not displayed on respective document name
- After discuss with Ramesh, This needs to have a Workflow change and needs to have Docpro dependency this is moving t...
- 08:10 PM Usability #3875 (Future Release): Vision,Mission, Values & Quality Policy -> Need Pagination to view policy statements
- After we discuss with Sabu, This needs to have a Complete design change so moving to the Next Release
- 05:09 PM Unit Level and Cosmetic Issues #4562 (Yet to Verify): Reports:Level Integration report label is missing
02/21/2018
02/20/2018
02/19/2018
- 09:41 PM Bug #4584 (In Progress): Multilanguage : Problem solver (Refer Description& screenshot)
- 12:04 PM Bug #4773 (Future Release): Record approver reminder email is not generated
- 12:02 PM Bug #4773: Record approver reminder email is not generated
- As per the discussion with Sabu this issue is moved to SP750 as this needs more coding effort.
- 11:58 AM Unit Level and Cosmetic Issues #4733 (Future Release): IFM: Right click on any one of the Function row or in IFM Header Column then a small think line is displayed. Please refer Screenshot
- Need more time fix this issue as the code is not as of now , so moving toSP750
- 11:33 AM Bug #4586 (Future Release): Multi language-Certain Alerts, Fields and Headers are displayed in English while using Chinese and Spanish language. Screenshot of all the pages showing discrepancy is attached.
- As all the Silver light pages are going to change in Jquery, all these issues will be addressed in SP750
- 09:35 AM Unit Level and Cosmetic Issues #4591 (Future Release): Inherit Site details : "OK" Button while clicking on Save
- The below mentioned cosmetic issue is reported from Classical ASP page which is out of scope for this release.
This ...
02/17/2018
- 06:08 PM Bug #3953 (TBD): Inspection Calendar Menu: System getting slowness by switching the Mode from Day-Wise to Year-Wise Format
- since this issue is with yearly and this consists of large amount of data, this needs to be discussed for the approa...
- 06:06 PM Bug #3953 (Yet to Verify): Inspection Calendar Menu: System getting slowness by switching the Mode from Day-Wise to Year-Wise Format
- 06:06 PM Bug #3953 (Resolved): Inspection Calendar Menu: System getting slowness by switching the Mode from Day-Wise to Year-Wise Format
- 02:18 PM Unit Level and Cosmetic Issues #4170 (Resolved): Requirement and Failure tree - System displays Two vertical scroll bars and one horizontal scroll bar
- 02:18 PM Usability #4189 (Resolved): Space for Scrollbar in RFD & FST - White space appearing at the bottom of the page
- As we Discuss with team this issue in suite Level.
- 02:15 PM Bug #4193 (Resolved): Tree Diagrams Design issues- Kindly find the Description for the following issues.
02/16/2018
- 06:01 PM Bug #4746 (TBD): Regression - CM: ECR form : RTF(Rich Text format - When double clicking on anchor name icon and Tables used it shows "JS Error"
- 04:43 PM Bug #4418 (Resolved): User listing page - User rights page is not working as expected. (Refer Description)
- This page is not in Scope and as per the current design the functionalities are working as expected
- 04:31 PM Unit Level and Cosmetic Issues #4562 (Resolved): Reports:Level Integration report label is missing
02/14/2018
- 07:17 PM Bug #4761 (TBD): Benchmark-> The added "Expectation category and its Result KPI(S)" are not displayed which is assigned in alignment chart page
- Without creating a benchmark and directly assigning ResultKPI for an expectation category via Alignment chart, will n...
02/13/2018
- 05:45 PM Bug #4773 (Open): Record approver reminder email is not generated
- 05:18 PM Bug #4773 (Closed): Record approver reminder email is not generated
- The following record email are not generated
1.Remind document record approvers before due date
2.Remind documen... - 03:04 PM Bug #4765 (Open): Jquery - Gantt chart page.
- 02:59 PM Bug #4765 (Closed): Jquery - Gantt chart page.
- 1)For the completed deliverable it allows to attach input document from docpro and Aqua pro.
2)When changing the doc... - 02:59 PM Bug #4761 (Open): Benchmark-> The added "Expectation category and its Result KPI(S)" are not displayed which is assigned in alignment chart page
- 01:47 PM Bug #4761 (Closed): Benchmark-> The added "Expectation category and its Result KPI(S)" are not displayed which is assigned in alignment chart page
- Benchmark-> The added "Expectation category and its Result KPI(S)" are not displayed automatically in benchmark listi...
- 02:03 PM Unit Level and Cosmetic Issues #4170 (Not Resolved): Requirement and Failure tree - System displays Two vertical scroll bars and one horizontal scroll bar
- Fixed only in Failure Tree but issue Not Resolved in Requirement Tree
- 02:02 PM Bug #4193 (Not Resolved): Tree Diagrams Design issues- Kindly find the Description for the following issues.
- Partially Fixed
- 10:11 AM Unit Level and Cosmetic Issues #4733 (Open): IFM: Right click on any one of the Function row or in IFM Header Column then a small think line is displayed. Please refer Screenshot
- 10:05 AM Bug #4746 (Open): Regression - CM: ECR form : RTF(Rich Text format - When double clicking on anchor name icon and Tables used it shows "JS Error"
02/12/2018
- 07:47 PM Bug #4746 (Closed): Regression - CM: ECR form : RTF(Rich Text format - When double clicking on anchor name icon and Tables used it shows "JS Error"
- 1)CM: ECR form : RTF(Rich Text format - When double clicking on anchor name icon and Tables used it shows "JS Error"....
- 05:34 PM Bug #4299 (TBD): Regression - CM: ECR form view is not displayed same as that Request form. ( Data is not showing propelry - Missing data/informtion inthe page)
- need to discuss with sabu since there is a limitation
- 05:34 PM Bug #4299 (Known Issue): Regression - CM: ECR form view is not displayed same as that Request form. ( Data is not showing propelry - Missing data/informtion inthe page)
- 05:33 PM Bug #4299 (Not Resolved): Regression - CM: ECR form view is not displayed same as that Request form. ( Data is not showing propelry - Missing data/informtion inthe page)
- 05:33 PM Bug #4299 (Resolved): Regression - CM: ECR form view is not displayed same as that Request form. ( Data is not showing propelry - Missing data/informtion inthe page)
- 05:22 PM Bug #4299 (Not Resolved): Regression - CM: ECR form view is not displayed same as that Request form. ( Data is not showing propelry - Missing data/informtion inthe page)
- 03:26 PM Unit Level and Cosmetic Issues #4733 (Closed): IFM: Right click on any one of the Function row or in IFM Header Column then a small think line is displayed. Please refer Screenshot
- IFM: Right click on any one of the Function row or in IFM Header Column then a small think line is displayed.
The...
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