Activity
From 03/06/2018 to 04/04/2018
04/04/2018
04/03/2018
- 09:20 PM Bug #5395 (Closed): EFC Tree - Element that is flowed down without any function/requirement/ Failure is not displayed in EFC Tree
- Element that is flowed down without any function/requirement/ Failure is not displayed in EFC Tree
- 04:52 PM Bug #5340 (Open): Risk Management > Onclicking reassess risk, the page loading is slow and the risk number is shown in the screen. Risk matrix also loads slowly and when clicking anywhere before loading JS occurs.
- After discussing with sabu, status changed to open
- 11:33 AM Bug #5340 (TBD): Risk Management > Onclicking reassess risk, the page loading is slow and the risk number is shown in the screen. Risk matrix also loads slowly and when clicking anywhere before loading JS occurs.
- 12:55 PM Bug #5392 (Open): In Requirement Tree when click on Publish for Approval button, Empty pop up window is displayed.
04/02/2018
- 06:23 PM Bug #5392 (Closed): In Requirement Tree when click on Publish for Approval button, Empty pop up window is displayed.
- In Requirement Tree when click on Publish for Approval button, Empty pop up window is displayed.(Kindly contact if ne...
- 06:01 PM Bug #5340 (Yet to Verify): Risk Management > Onclicking reassess risk, the page loading is slow and the risk number is shown in the screen. Risk matrix also loads slowly and when clicking anywhere before loading JS occurs.
- TBD
- 02:26 PM Bug #5386 (Open): Reports:Clicking on Save as button in Reports and select the PDF Format . View the screen
- 02:04 PM Bug #5386 (Closed): Reports:Clicking on Save as button in Reports and select the PDF Format . View the screen
- Reports: Clicking on Save as button in Reports and select the PDF Format . View the screen
03/29/2018
- 11:57 PM Bug #5281 (Not Resolved): Spare Part Master Details -> Manufacturer Name List & Vendor Name List is displaying the inactive names and not dispalyed the deleted data's on existing spare part
- 04:43 AM Bug #5340 (Resolved): Risk Management > Onclicking reassess risk, the page loading is slow and the risk number is shown in the screen. Risk matrix also loads slowly and when clicking anywhere before loading JS occurs.
- not an issue the page is reloading,
03/28/2018
- 10:49 PM Bug #5340 (Open): Risk Management > Onclicking reassess risk, the page loading is slow and the risk number is shown in the screen. Risk matrix also loads slowly and when clicking anywhere before loading JS occurs.
- 10:44 PM Bug #5340 (Closed): Risk Management > Onclicking reassess risk, the page loading is slow and the risk number is shown in the screen. Risk matrix also loads slowly and when clicking anywhere before loading JS occurs.
- Risk Management
1)Onclicking reassess risk, the page loading is slow and the risk number is shown in the screen.
2... - 02:13 AM Bug #5330 (Open): Actions Management > Doc Pro > For columns responsible person,action created date, due by days,due date,status data is not displayed. if there is no data, it can be given as NA. Description can be any reference to the action , so to identify the action
- 12:53 AM Bug #5330 (Future Release): Actions Management > Doc Pro > For columns responsible person,action created date, due by days,due date,status data is not displayed. if there is no data, it can be given as NA. Description can be any reference to the action , so to identify the action
- 02:13 AM Bug #5319 (Open): Actions Management > Doc Pro > Assign Author > Cant able to assign author. Users are not listed in the user popup
03/27/2018
- 11:13 PM Bug #5319 (Closed): Actions Management > Doc Pro > Assign Author > Cant able to assign author. Users are not listed in the user popup
- 12:23 PM Bug #5281 (Resolved): Spare Part Master Details -> Manufacturer Name List & Vendor Name List is displaying the inactive names and not dispalyed the deleted data's on existing spare part
03/26/2018
- 10:50 PM Bug #5281 (Open): Spare Part Master Details -> Manufacturer Name List & Vendor Name List is displaying the inactive names and not dispalyed the deleted data's on existing spare part
- 04:18 AM 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)
- Mohan needs to give the Script properly
- 04:18 AM 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)
- 04:18 AM 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)
03/23/2018
- 08:11 PM Bug #5281 (Closed): Spare Part Master Details -> Manufacturer Name List & Vendor Name List is displaying the inactive names and not dispalyed the deleted data's on existing spare part
- Spare Part Master Details -> Manufacturer Name List & Vendor Name List is displaying the inactive names
Expected R...
03/22/2018
- 10:35 AM Bug #4299 (Reopen): Regression - CM: ECR form view is not displayed same as that Request form. ( Data is not showing propelry - Missing data/informtion inthe page)
- 09:34 AM Bug #4035 (Yet to Verify): Document index report->The approved and deleted documents are duplicated (ie, displayed sepeartely for each approver)in report if the administrator bypasses the document request and the route has approvers more than minimum number of approvers required.
- 09:33 AM Bug #4035 (Resolved): Document index report->The approved and deleted documents are duplicated (ie, displayed sepeartely for each approver)in report if the administrator bypasses the document request and the route has approvers more than minimum number of approvers required.
03/20/2018
- 06:17 PM Bug #4765 (Closed): Jquery - Gantt chart page.
- Closing this issue as the entire Silver light page is converting JS Query
03/19/2018
- 12:31 PM Bug #4958 (Resolved): Detailed Risk Form->Risk Matrix->The warning message displayed when try to select checkbox first time on risk matrix
- Moved to 735 along with Ation managerment
- 12:14 PM Usability #5109 (Known Issue): Advanced CAR concern form when viewed from docpro , the document is not viewed as expected (Refer Screenshot)
- 11:53 AM Usability #5109: Advanced CAR concern form when viewed from docpro , the document is not viewed as expected (Refer Screenshot)
- Issue has been communicated initial cycle to dev missed to add in tracker so adding in cycle 7
- 11:41 AM Usability #5109 (Closed): Advanced CAR concern form when viewed from docpro , the document is not viewed as expected (Refer Screenshot)
- *Advanced CAR_Concern Form Link(s) , Advanced CAR_Concern Details when viewed from docpro not displayed as expected (...
03/16/2018
- 10:29 AM Bug #2437 (Future Release): Cannot do "Insert header" in Aqua pro ,in Chinese Language.
- Since there is no fix from dev team till Cycle 8 moving this issue in to Future release
- 10:24 AM Bug #1552 (Future Release): Multilanguage - Certain Alerts, Fields and Headers are displayed in English while using Spanish language.
- 09:36 AM Bug #1552: Multilanguage - Certain Alerts, Fields and Headers are displayed in English while using Spanish language.
- Moving this issue to SP750 as Qa did not get any fix till cycle 8
- 10:23 AM Bug #1553 (Future Release): Multilanguage - Certain Alerts, Fields and Headers are displayed in English while using Chinese language.
- 09:36 AM Bug #1553: Multilanguage - Certain Alerts, Fields and Headers are displayed in English while using Chinese language.
- Moving this issue to SP750 as Qa did not get any fix till cycle 8
- 10:03 AM Bug #2457 (Known Issue): Diagram: Issue in Header Element Context Menu(Show N Level and Show Requirement only). (Refer Description)
- Since there is no fix from Dev team this till Cycle 8 issue is moving to Future release - In New toll this icon is ...
- 09:47 AM 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
- Since this issue is not fixed by the dev team till C8 moving this issue to SP750
- 09:27 AM Bug #4959 (Future Release): Detailed Risk Form -> Reassessment Risk function is not working as expected
- 09:27 AM Bug #4959 (TBD): Detailed Risk Form -> Reassessment Risk function is not working as expected
- Moving this issue to SP750 as Qa did not get any fix till cycle 8
03/15/2018
- 04:07 PM Bug #1273 (Future Release): Multilang (spanish) : The message from webpage displayed contains &,# symbols when submit button is clicked in Concern intial evaluation
- 04:07 PM Bug #4584 (Future Release): Multilanguage : Problem solver (Refer Description& screenshot)
- 04:03 PM Bug #4584: Multilanguage : Problem solver (Refer Description& screenshot)
- Issue No : 3) will be fixed in upcoming release by dev
- 04:07 PM Bug #2144 (Future Release): Multilanguage Labels (chinese)
- 04:07 PM Bug #2144 (Yet to Verify): Multilanguage Labels (chinese)
- 04:06 PM Bug #2144 (Resolved): Multilanguage Labels (chinese)
- 11:42 AM Bug #4599: Multi language-In Emails, if we delete the old data then creation of emails displays the appended data (i.e old data with new data.
- Out of 31 issue, 28 issues are closed. 3 Issues still in Open status.
- 11:38 AM Bug #4599 (Reopen): Multi language-In Emails, if we delete the old data then creation of emails displays the appended data (i.e old data with new data.
- 11:08 AM Bug #4599 (Closed): Multi language-In Emails, if we delete the old data then creation of emails displays the appended data (i.e old data with new data.
03/14/2018
- 05:55 PM Bug #2437 (Not Resolved): Cannot do "Insert header" in Aqua pro ,in Chinese Language.
- 04:19 PM Usability #4089 (Future Release): Regression - When the project status is changed to active to completed, the program Status dialog box is displayed in ASP page.
- Moving t0 Future release
- 12:14 PM Usability #4089 (TBD): Regression - When the project status is changed to active to completed, the program Status dialog box is displayed in ASP page.
- Expecting the popup page also in MVC Format
- 12:14 PM Usability #4089 (In Progress): Regression - When the project status is changed to active to completed, the program Status dialog box is displayed in ASP page.
- Expecting the popup page also in MVC Format
- 03:41 PM Bug #1553 (Not Resolved): Multilanguage - Certain Alerts, Fields and Headers are displayed in English while using Chinese language.
- updated status in the attached file
- 03:28 PM Bug #1552 (Not Resolved): Multilanguage - Certain Alerts, Fields and Headers are displayed in English while using Spanish language.
- All issues are still open in 730 cycle 8
- 01:00 PM Bug #583: Double Click in responsibility column Shows Error(Line: 280 Error: Unable to get property 'contentWindow' of undefined or null reference)
- This issue is still open when mulitple users are adding
- 12:56 PM Bug #4765 (Future Release): Jquery - Gantt chart page.
- 12:56 PM Bug #4095 (Future Release): Regression - Import from Excel: when selecting the template from the dropdown and saving the projec, it is not displaying the project in the selected template format.
- 12:56 PM Bug #4093 (Future Release): Regression - Baseline mail:Email will be generated only if user created task is enabled.
- 12:56 PM Bug #4087 (Future Release): Regression - Risk attachment is not displayed in the project which is attached in template
- 12:56 PM Usability #4082 (Future Release): Regression - Groups Rights: Six sigma phases,Six sigma reports,Basic reports rights need to be removed.
- 12:56 PM Usability #4081 (Future Release): Regression - Project charter & Project Review : displays ‘Program status’ field instead of Project status
- 12:56 PM Usability #4080 (Future Release): Regression - Output of other deliverable Check box issue.
- 12:56 PM Unit Level and Cosmetic Issues #4079 (Future Release): Regression - In Document viewer ,Go To Charter needs to be changed as charter.
- 12:56 PM Usability #4077 (Future Release): Regression - Groups Rights:If user does not contains My deliverable list rights,from action page user able to update the task assigned to him.
- 12:56 PM Usability #4075 (Future Release): Jquery - Empty deliverable name:Not saved alert is displayed on publishing the plan document and for attachments also.
- 12:56 PM Bug #4074 (Future Release): Regression - Charter:When document is attached under project specific attachments then it will not allow to delete the document.
- 12:56 PM Usability #4073 (Future Release): Regression - Calendar:When the Project name is too large then after selecting the project.it will not allow to deselect the project
- 12:56 PM Bug #3285 (Future Release): Regression - Draft:In draft history page ,terminate button is displayed for the completed aqua draft process.
- 12:56 PM Bug #3282 (Future Release): 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".
- 12:56 PM Bug #3257 (Future Release): Regression - Calendar: Inactive,Terminated,Rejected and approval pending project, and plan not published project details are displayed in the calendar.
- 12:56 PM Bug #3253 (Future Release): 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.
- 12:56 PM Bug #3245 (Future Release): Regression - In Document viewer,the approved by detail is not displayed when docpro route is set
- 12:09 PM Usability #1803 (Future Release): In problem solver Templates , delete and add option is active /gets enabled
- Since this issue is with Grid related and needs more time to fix moving this issue in Future release
- 12:08 PM Usability #1803 (Not Resolved): In problem solver Templates , delete and add option is active /gets enabled
- 12:07 PM Usability #1803 (Resolved): In problem solver Templates , delete and add option is active /gets enabled
- 12:01 PM Usability #1803: In problem solver Templates , delete and add option is active /gets enabled
- Dev comments : Grid related issue , will be fixed in upcoming release
- 10:37 AM Bug #5083 (Future Release): Concern form attachments (Refer Description & screenshot)
- 10:37 AM Bug #5082 (Future Release): Deleted Customer ,Supplier details are displayed in cocnern form and assign champion selection page
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...
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