SPRINT

06/29/2020

04:15 PM Bug #17084 (Closed): LPA : When ITAR checklist is assigned using this action "Apply the checklist(s) against all the equipment(s) of the same type within the selected layer " it is getting applied to a non ITAR equipment with in the selected layer.

When ITAR checklist is assigned using this action "Apply the checklist(s) against all the equipment(s) of the same ty... Anonymous

06/25/2020

04:59 PM Bug #17077 (Open): LPA : Need a validation when Changing Non ITAR equipment to ITAR equipment

Need a validation when Changing Non ITAR equipment to ITAR equipment
When ITAR user doing this a activity need ale... Anonymous

06/24/2020

06:22 PM Bug #17013 (Resolved): LPA : There is no differentiation between Cancel audit and Re scheduling of cancelled audit

for that Type is included. Nikhil d

06:11 PM Bug #17050 (In Progress): LPA :Teams Should be ITAR/Non-ITAR for ITAR and Non ITAR user

Nikhil d

06:10 PM Bug #17050 (Not Resolved): LPA :Teams Should be ITAR/Non-ITAR for ITAR and Non ITAR user

Nikhil d

06:09 PM Bug #17050 (Resolved): LPA :Teams Should be ITAR/Non-ITAR for ITAR and Non ITAR user

Nikhil d

05:47 PM Bug #17076 (Open): LPA : Adhoc audit created on top of Randomized audit on the date where Randomized audit is not available the Adhoc audit is not getting created.

Adhoc audit created on top of Randomized audit on the date where Randomized audit is not available the Adhoc audit i... Anonymous

05:35 PM Bug #17075 (Open): LPA : Multiple LPA audits on Same day should be displayed with + icon in Schedule calendar.

Multiple LPA audits on Same day should be displayed with + icon in Schedule calendar. Anonymous

05:31 PM Bug #17074 (Open): Adherence Report-> Remove the column and displays message as " No data found".

Adherence Report-> Remove the column and displays message as " No data found". Anonymous

05:24 PM Bug #17073 (Open): Adherence Report -> Audit program and audit cycle name is displayed in filters before published the audits.

Need to displays after publish Anonymous

05:14 PM Bug #17072 (Open): Adherence Report -> Percentage is incorrect while hovering the chart( While clicking on the middle of chart )

Adherence Report -> Percentage is incorrect while hovering the chart( While clicking on the middle of chart ) Anonymous

05:10 PM Bug #17071 (Open): Adherence Report->Tabular column values is incorrect for deadline violated and completed audits.

Adherence Report->Tabular column values is incorrect for deadline violated and completed audits. Anonymous

04:47 PM Bug #17070 (Open): Adherence Report -> Tabular column is missing for multi selection. It displays only for single column.

Adherence Report -> Tabular column is missing for multi selection. It displays only for single column. Anonymous

04:14 PM Bug #17069 (Open): Adherence Report-> Need a label as "Year " in tabular column

Anonymous

03:51 PM Bug #17067 (Open): Adherence Report->Percentage need to displayed in tabular column .

Adherence Report->Percentage need to displayed in tabular column . Anonymous

11:06 AM Bug #16737 (Closed): Failure Category -> The list of categories should be displayed in alphabetical order

Anonymous

11:05 AM Bug #16957 (Closed): LPA Audit Check sheet report -> Auditee WWID and SIGN -> Signature is not getting displayed for audite even after defining in users page

Anonymous

06/23/2020

07:05 PM Bug #17065 (Open): Adherence Report -> Filter are not working for multiple options(random)

Adherence Report -> Filter are not working for multiple options.It show only data... which was previous displayed Anonymous

06:40 PM Bug #17029 (Open): Checklist->Non ITAR-> Parameter is not displayed in checklist page.

User Admin

06:40 PM Bug #17028 (Open): System should Restrict the combination of creating the schedule like Adhoc,Randomized Audit,

User Admin

06:40 PM Bug #17025 (Open): LPA : when Applied Actual filter from LPA schedule screen system is displaying Reschedule audits along with actual

User Admin

06:40 PM Bug #17004 (Open): Commodity name display issue in perform audit page

User Admin

06:40 PM Bug #16990 (Open): Position Based Route -> Auditpro emails are not generating to Positions and Frequency Settings After Escalation is not working

User Admin

06:40 PM Usability #16986 (Open): Escalation Route -> Notify Position -> Design issues in this function

User Admin

06:40 PM Bug #16985 (Open): Escalation Route -> Notify Position ->The selected position users are displaying in notify users list

User Admin

06:40 PM Bug #16982 (Open): Audit schedule-> Audit cycle is not listing. It is keeps on loading.

User Admin

06:40 PM Bug #17064 (Open): Adherence Report-> LPA Audits details are displayed in audit pro

User Admin

06:28 PM Bug #17064 (Open): Adherence Report-> LPA Audits details are displayed in audit pro

Adherence Report-> LPA Audits details are displayed in audit pro Anonymous

06:40 PM Bug #17063 (Open): LPA Report : System is displaying Duplicate equipment code in Equipment code drop down though i have not created Equipment code with such name

User Admin

05:34 PM Bug #17063 (Fixed in Dev): LPA Report : System is displaying Duplicate equipment code in Equipment code drop down though i have not created Equipment code with such name

System is displaying Duplicate equipment code in Equipment code drop down though i have not created Equipment code wi... Anonymous

06:40 PM Bug #17062 (Open): LPA : Finding Closer summary report is not displaying the count of Deadline violated and not closed out findings

User Admin

05:16 PM Bug #17062 (Open): LPA : Finding Closer summary report is not displaying the count of Deadline violated and not closed out findings

Finding Closer summary report is not displaying the count of Deadline violated and not closed out findings Anonymous

06:40 PM Bug #17061 (Open): Audit program -> ITAR user are displayed in Audit program, which is created by the Non ITAR

User Admin

05:08 PM Bug #17061 (Closed): Audit program -> ITAR user are displayed in Audit program, which is created by the Non ITAR

vmeena
a1 Anonymous

06:40 PM Bug #17060 (Open): LPA : For a user after converting from Non ITAR to ITAR the non ITAR Related data is not visible

User Admin

04:30 PM Bug #17060 (Resolved): LPA : For a user after converting from Non ITAR to ITAR the non ITAR Related data is not visible

For a user after converting from Non ITAR to ITAR the non ITAR Related data is not visible
Scenario : As a non IT... Anonymous

06:40 PM Unit Level and Cosmetic Issues #17059 (Open): LPA : In Auditor login correction and closeout label is displaying only closeout

User Admin

04:19 PM Unit Level and Cosmetic Issues #17059 (Closed): LPA : In Auditor login correction and closeout label is displaying only closeout

In Auditor login correction and closeout label is displaying only closeout Anonymous

06:40 PM Bug #17058 (Open): Report -> Report are not working based on ITAR and Non ITAR. ITAR audits are not displayed in reports.

User Admin

03:55 PM Bug #17058 (Open): Report -> Report are not working based on ITAR and Non ITAR. ITAR audits are not displayed in reports.

Report -> Report are not working based on ITAR and Non ITAR. ITAR audits are not displayed in reports. Anonymous

06:40 PM Bug #17057 (Open): LPA Reports : All the LPA reports are not displaying the Count of OFI's but it is displaying Only NC's only

User Admin

03:20 PM Bug #17057 (Open): LPA Reports : All the LPA reports are not displaying the Count of OFI's but it is displaying Only NC's only

All the LPA reports are not displaying the Count of OFI's but it is displaying Only NC's only Anonymous

06:40 PM Bug #17056 (Open): LPA Report : Findings classification report is displaying the wrong data of completed and Not Closed out findings

User Admin

02:39 PM Bug #17056 (Fixed in Dev): LPA Report : Findings classification report is displaying the wrong data of completed and Not Closed out findings

Findings classification report is displaying the wrong data of completed and Not Closed out findings Anonymous

06:40 PM Bug #17055 (Open): LPA Reports : Findings Classification summary report is displaying only list of NC only but not OFI's

User Admin

02:36 PM Bug #17055 (Fixed in Dev): LPA Reports : Findings Classification summary report is displaying only list of NC only but not OFI's

Findings Classification summary report is displaying only list of NC only but not OFI's Anonymous

06:40 PM Bug #17054 (Open): Audit program( Map entity)-> Non ITAR user should be displayed in map entity, when we select the option"No " in ITAR Dropdown

User Admin

06:40 PM Bug #17053 (Open): LPA : Responsible Person selection while Uploading NC/OFI by checking all users -> User selection window Should display ITAR Auditees in User selection window

User Admin

06:40 PM Bug #17052 (Open): LPA : Assigned Audit form in Perform audit page some of the fields like Reaction plan,Failure Category and reason should be non Editable before the audit is perform and should display the filled data after perform

User Admin

06:40 PM Bug #17051 (Open): Filter-> We are able to create a schedule in single cycle using Yes/NO filter

User Admin

06:40 PM Bug #17050 (Open): LPA :Teams Should be ITAR/Non-ITAR for ITAR and Non ITAR user

User Admin

06:40 PM Bug #17049 (Open): Audit Program(Program manager)-> While selection program manager it should display only Non- ITAR user. It displayed both the ITAR & Non ITAR user

User Admin

06:40 PM Bug #17048 (Open): Audit Program(Clauses)->After deselected the clauses also it displayed in audit program

User Admin

06:40 PM Bug #17047 (Open): Assign Audit type-> It should displays only the NON ITAR type but it display all the audit type

User Admin

06:40 PM Bug #17046 (Open): LPA Report : Findings Summary and Findings closer Summary reports both the Closed status is displaying with different color and Need legend status for Both reports

User Admin

06:40 PM Bug #17045 (Open): LPA Reports : Findings Classification Summary report display header name fully as "Responsible person wise"

User Admin

06:40 PM Bug #17044 (Open): LPA Reports : Findings Classification Summary report is displaying Process blank when there is no process mapped.

User Admin

06:40 PM Bug #17039 (Open): Filter-> dropdown filter is not working based on selection on the above.It should change dynamic

User Admin

06:40 PM Bug #17036 (Open): Auditee-> After submit the auditee form, Status is not updated.

User Admin

06:40 PM Bug #17034 (Open): Audit form-> Drop down is not working. Currently it is static not able to add form as ITAR

User Admin

06:40 PM Bug #17033 (Open): Checklist page->IATR Checklist is displayed in non ITAR while selecting the online form. We able to save it.

User Admin

11:59 AM Bug #16969 (Closed): Full Checkpoint value is not displaying inside parameterized scoring window

Anonymous

11:57 AM Bug #16970 (Closed): Assigned parameterized score is not displaying when clicked on Checklist name.

Anonymous

11:57 AM Bug #16968 (Closed): Fill checklist page of perform audit ->Failure Category value is changing after retrieve

Anonymous

11:54 AM Bug #16989 (Closed): Layer is getting deleted when changed the IS ITAR drop down as No from Yes after save

Now after assign the IS ITAR field is changed to non Editable so closed this issue..! Anonymous

06/22/2020

06:21 PM Bug #17054 (Closed): Audit program( Map entity)-> Non ITAR user should be displayed in map entity, when we select the option"No " in ITAR Dropdown

Audit program( Map entity)-> Non ITAR user should be displayed in map entity, when we select the option"No "in ITAR D... Anonymous

06:19 PM Bug #17053 (Open): LPA : Responsible Person selection while Uploading NC/OFI by checking all users -> User selection window Should display ITAR Auditees in User selection window

Responsible Person selection while Uploading NC/OFI by checking all users -> User selection window Should display ITA... Anonymous

05:58 PM Bug #17052 (Resolved): LPA : Assigned Audit form in Perform audit page some of the fields like Reaction plan,Failure Category and reason should be non Editable before the audit is perform and should display the filled data after perform

Assigned Audit form in Perform audit page some of the fields like Reaction plan,Failure Category and reason should be... Anonymous

05:47 PM Bug #16967 (Closed): Audit form grid in fill checklist page of perform audit ->Parameterized score is displaying as Editable

Anonymous

05:45 PM Bug #17051 (Closed): Filter-> We are able to create a schedule in single cycle using Yes/NO filter

Filter-> We are able to create a schedule in single cycle using Yes/NO filter Anonymous

05:24 PM Bug #17050 (In Progress): LPA :Teams Should be ITAR/Non-ITAR for ITAR and Non ITAR user

Teams Should be ITAR/Non-ITAR for ITAR and Non ITAR user Anonymous

04:15 PM Bug #17049 (Closed): Audit Program(Program manager)-> While selection program manager it should display only Non- ITAR user. It displayed both the ITAR & Non ITAR user

Audit Program(Program manager)-> While selection program manager it should display only Non -ITAR user. No need to s... Anonymous

03:04 PM Bug #17048 (Closed): Audit Program(Clauses)->After deselected the clauses also it displayed in audit program

Clauses is deselected, but is displayed in clauses page. Anonymous

02:44 PM Bug #17047 (Closed): Assign Audit type-> It should displays only the NON ITAR type but it display all the audit type

We have set audit program as No Anonymous

02:15 PM Bug #17046 (Fixed in Dev): LPA Report : Findings Summary and Findings closer Summary reports both the Closed status is displaying with different color and Need legend status for Both reports

Findings Summary and Findings closer Summary reports both the Closed status is displaying with different color and Ne... Anonymous

01:44 PM Bug #17045 (Fixed in Dev): LPA Reports : Findings Classification Summary report display header name fully as "Responsible person wise"

Findings Classification Summary report need to be display header name fully as "Responsible person wise" Anonymous

01:38 PM Bug #17044 (Fixed in Dev): LPA Reports : Findings Classification Summary report is displaying Process blank when there is no process mapped.

Findings Classification Summary report is displaying Process blank when there is no process mapped. Anonymous

06/19/2020

12:35 PM Bug #16974 (Closed): Audit type-> Dropdown search is not working.It is keep on loading.It need manual refresh.

Verified Anonymous

12:29 PM Bug #16976 (Closed): Audit type-> Search->using ITAR option search is not working. Keeps on loading

Anonymous

12:28 PM Bug #16976: Audit type-> Search->using ITAR option search is not working. Keeps on loading

Verified Anonymous

12:28 PM Bug #16978 (Closed): Audit program -> All the audit type are displayed in program. It should displays specific audit type

Verified Anonymous

12:27 PM Bug #16988 (Closed): Upload NC->Save button is not working. After selecting all the fields

Verified Anonymous

06/18/2020

07:07 PM Bug #17039 (Closed): Filter-> dropdown filter is not working based on selection on the above.It should change dynamic

Filter-> dropdown filter is not working based on selection on the above.It should change dynamic Anonymous

06:37 PM Bug #17036 (Closed): Auditee-> After submit the auditee form, Status is not updated.

Auditee-> After submit the auditee form, Status is not updated. Anonymous

06:26 PM Bug #17034 (Closed): Audit form-> Drop down is not working. Currently it is static not able to add form as ITAR

Audit form-> Drop down is not working. Currently it is static not able to add form as ITAR Anonymous

05:38 PM Bug #17033 (Closed): Checklist page->IATR Checklist is displayed in non ITAR while selecting the online form. We able to save it.

In edit mode -> It show as no data found.It should be able see the ITAR checklist
Anonymous

04:31 PM Bug #17029 (Closed): Checklist->Non ITAR-> Parameter is not displayed in checklist page.

Parameter is not displayed in checklist page. Anonymous

04:31 PM Bug #17028 (Open): System should Restrict the combination of creating the schedule like Adhoc,Randomized Audit,

System should Restrict the combination of creating the schedule like Adhoc,Randomized Audit,
1) System will not a... Anonymous

03:09 PM Bug #17025 (Open): LPA : when Applied Actual filter from LPA schedule screen system is displaying Reschedule audits along with actual

when Applied Actual filter from LPA schedule screen system is displaying Reschedule audits along with actual Anonymous

11:16 AM Bug #16941 (Closed): Once after a Adhoc audit is cancelled and try to confirm the remaining audits using status drop in LPA schedule screen the remaining audits are not getting confirmed and publish button is not enabled

Anonymous

11:15 AM Bug #16952 (Closed): Failure reason is displaying blank for multi site

Anonymous

06/17/2020

05:46 PM Bug #17013 (Open): LPA : There is no differentiation between Cancel audit and Re scheduling of cancelled audit

Raja S

01:44 PM Bug #17013 (Resolved): LPA : There is no differentiation between Cancel audit and Re scheduling of cancelled audit

There is no differentiation between Cancel audit and Re scheduling of cancelled audit in LPA schedule screen and insi... Anonymous

05:46 PM Bug #17012 (Open): LPA : When is ITAR and Score and Logic is set of a checklist the same should get inherit from Parent to child but it is not happening Is ITAR for a checkpoint is getting changed.

Raja S

12:14 PM Bug #17012 (Closed): LPA : When is ITAR and Score and Logic is set of a checklist the same should get inherit from Parent to child but it is not happening Is ITAR for a checkpoint is getting changed.

When is ITAR and Score and Logic is set of a checklist the same should get inherit from Parent to child but it is not... Anonymous

05:44 PM Bug #17011 (Open): System is taking long time to Cancel the audit after the saved successfully validation

Raja S

11:42 AM Bug #17011 (Open): System is taking long time to Cancel the audit after the saved successfully validation

System is taking long time to Cancel the audit after the saved successfully validation Anonymous

05:44 PM Bug #17010 (Open): LPA : System is allowing to Edit IS ITAR as Yes/No for a Non ITAR user for the equipment which is created by ITAR user

Raja S

10:32 AM Bug #17010 (Open): LPA : System is allowing to Edit IS ITAR as Yes/No for a Non ITAR user for the equipment which is created by ITAR user

LPA : System is allowing to Edit IS ITAR as Yes/No for a Non ITAR user for the equipment which is created by ITAR user Anonymous

05:43 PM Bug #17009 (Open): LPA : Auditee Contact person selection should be based on ITAR access meaning Users listing should be ITAR users when selected Is ITAR as Yes for Equipments

Raja S

10:23 AM Bug #17009 (Open): LPA : Auditee Contact person selection should be based on ITAR access meaning Users listing should be ITAR users when selected Is ITAR as Yes for Equipments

Auditee Contact person selection should be based on ITAR access meaning Users listing should be ITAR users when selec... Anonymous

05:41 PM Bug #17008 (Open): LPA : In Equipment Screen Itar label Need to be renamed as "IS ITAR"

Raja S

10:15 AM Bug #17008 (Open): LPA : In Equipment Screen Itar label Need to be renamed as "IS ITAR"

In Equipment Screen Itar label Need to be renamed as "IS ITAR" Anonymous

05:41 PM Bug #17007 (Open): Label issues in parameterized score in checklist area

Raja S

10:08 AM Bug #17007 (Closed): Label issues in parameterized score in checklist area

Label issues in parameterized score in checklist area Anonymous

05:40 PM Bug #17006 (Open): LPA : ITAR user created Checklist as Is ITAR as Yes is displaying to Non ITAR user

Raja S

10:03 AM Bug #17006 (Closed): LPA : ITAR user created Checklist as Is ITAR as Yes is displaying to Non ITAR user

LPA : ITAR user created Checklist as Is ITAR as Yes is displaying to Non ITAR user Anonymous

05:40 PM Bug #17005 (Open): Audit form-> Copy is not working in audit program page.

Raja S

01:51 PM Bug #16966 (Closed): When one of the multiple audits are not confirm the adhoc audit window is not displaying i full scale till bottom even after window is maximized.

Anonymous

01:44 PM Bug #16964 (Closed): When multiple audits created on same day with same data audit number is displaying wrong

Anonymous

01:36 PM Bug #16939 (Closed): System is not allowing to create a new adhoc audit on top of cancelled audit using same data used in cancel audit

Anonymous

01:33 PM Bug #16936 (Closed): Need a proper validation for cancel the audit after selecting excuse reason from the drop down

Anonymous

01:05 PM Bug #16991 (Closed): ITAR user created Layers are getting display to Non ITAR user

Anonymous

06/16/2020

05:55 PM Bug #17005 (Closed): Audit form-> Copy is not working in audit program page.

Audit form-> Copy is not working in audit program page. Anonymous

04:43 PM Bug #16906 (Closed): System displays validation as to Enter parameter name while creating a duplicate parameter

Anonymous

04:16 PM Bug #16909 (Closed): Equipment Process mapping is displaying blank window thorough process is available in Process /Activities

Anonymous

11:04 AM Bug #17004 (Resolved): Commodity name display issue in perform audit page

Commodity name display issue in perform audit page Saradha Balan

06/15/2020

10:32 PM Bug #16981 (In Progress): Audit form -> We are able assign online form for audit type, but it is deselected after moving to another map entity

Anonymous

08:14 PM Bug #16981 (Open): Audit form -> We are able assign online form for audit type, but it is deselected after moving to another map entity

Nikhil d

10:32 PM Bug #16980 (In Progress): ITAR Audit type -> Plus icon is not working

Anonymous

08:14 PM Bug #16980 (Open): ITAR Audit type -> Plus icon is not working

Nikhil d

08:27 PM Bug #16978 (Resolved): Audit program -> All the audit type are displayed in program. It should displays specific audit type

Anonymous

08:14 PM Bug #16978 (Open): Audit program -> All the audit type are displayed in program. It should displays specific audit type

Nikhil d

08:24 PM Bug #16991 (Resolved): ITAR user created Layers are getting display to Non ITAR user

Anonymous

08:14 PM Bug #16991 (Open): ITAR user created Layers are getting display to Non ITAR user

Nikhil d

08:24 PM Bug #16989 (Resolved): Layer is getting deleted when changed the IS ITAR drop down as No from Yes after save

Anonymous

08:14 PM Bug #16989 (Open): Layer is getting deleted when changed the IS ITAR drop down as No from Yes after save

Nikhil d

08:23 PM Bug #16988 (Resolved): Upload NC->Save button is not working. After selecting all the fields

Anonymous

08:14 PM Bug #16988 (Open): Upload NC->Save button is not working. After selecting all the fields

Nikhil d

08:14 PM Bug #16993 (Open): Checklist should be ITAR specification. It displays all the Checklist

Nikhil d

08:14 PM Bug #16992 (Open): Business Rules -> Docpro Level Selector -> The level selection should be ITAR / Non-ITAR Specific

Nikhil d

08:14 PM Bug #16987 (Open): We are not able select the clause in the Upload NC page.

Nikhil d

08:14 PM Bug #16984 (Open): Template-> Template should be ITAR Specification

Nikhil d

08:14 PM Bug #16983 (Open): Audit schedule-> Process is not listed in actual audit

Nikhil d

08:14 PM Bug #16979 (Open): ITAR audit type-> We are able to assign audit type using Reference and Templates

Nikhil d

08:14 PM Bug #16977 (Open): Audit program ->Audit program which is created by ITAR user is displayed for Normal user

Nikhil d

07:35 PM Bug #16995: Process Should be ITAR Specification.It displays which is created by normal user

New Requirement for Suite-Process Activities Need to discuss Anonymous

07:08 PM Bug #16995 (Open): Process Should be ITAR Specification.It displays which is created by normal user

Raja S

07:26 PM Bug #16975 (Resolved): Audit type->While login as ITAR user-> Default option should be "Yes" in the drop down

drop down search - loading issue fixed.. as per the bijoy instruction default should be yes Anonymous

07:09 PM Bug #17003 (Open): Filter should be displayed based on ITAR Specification.It displays all the details ITAR and NON ITAR. We need a drop down Yes and NO option as audit schedule

Raja S

05:46 PM Bug #17003 (Closed): Filter should be displayed based on ITAR Specification.It displays all the details ITAR and NON ITAR. We need a drop down Yes and NO option as audit schedule

Login as ITAR user Anonymous

07:09 PM Bug #17002 (Open): Route-> Request given using route is not displayed in Action page .Issue is occur only for 1st audit .

Raja S

05:43 PM Bug #17002 (Closed): Route-> Request given using route is not displayed in Action page .Issue is occur only for 1st audit .

Route is also created by ITAR User Anonymous

07:09 PM Bug #17001 (Open): After publish drop down change from Yes to No in ITAR drop down. While performing the planned audits

Raja S

05:08 PM Bug #17001 (Closed): After publish drop down change from Yes to No in ITAR drop down. While performing the planned audits

While clicking on the planned audit, we have set ITAR as Yes. But now it is change as No After publish Anonymous

07:09 PM Bug #17000 (Open): While clicking the "Actual audit" button it throw error as "Please select audit type" .

Raja S

04:56 PM Bug #17000 (Fixed with Hotfix): While clicking the "Actual audit" button it throw error as "Please select audit type" .

This error throw only for 1st audit in cycle
and we need to set ITAR as "YES" in dropdown Anonymous

07:09 PM Bug #16999 (Open): Route->It should displays only default route. It displays all the NON ITAR route also .Route should iTAR specific

Raja S

12:35 PM Bug #16999 (Open): Route->It should displays only default route. It displays all the NON ITAR route also .Route should iTAR specific

Login as ITAR user
need to fix both issues:
Non ITAR route is displayed for ITAR user
ITAR user route is di... Anonymous

07:09 PM Bug #16998 (Open): Checklist page->It should not allow me to select both the options "Yes and No" in IS ITAR+

Raja S

12:29 PM Bug #16998 (Fixed with Hotfix): Checklist page->It should not allow me to select both the options "Yes and No" in IS ITAR+

Login user is an ITAR user Anonymous

07:09 PM Bug #16997 (Open): Data not found is displayed in auditee response page and auditor closed out page.

Raja S

12:10 PM Bug #16997 (Closed): Data not found is displayed in auditee response page and auditor closed out page.

After auditee response Anonymous

07:09 PM Bug #16996 (Open): New MSA Supplier Report-The selected "Reason for audit" ,entered type of audit details not able to view while resubmit to auditee

Raja S

10:22 AM Bug #16909 (Resolved): Equipment Process mapping is displaying blank window thorough process is available in Process /Activities

Nikhil d

06/14/2020

10:15 PM Bug #16957 (Resolved): LPA Audit Check sheet report -> Auditee WWID and SIGN -> Signature is not getting displayed for audite even after defining in users page

Nikhil d

08:50 PM Bug #16963 (Resolved): System is not Utilizing the 2 nd mapped auditee contact person when created LPA schedule

Nikhil d

06:47 PM Bug #16966 (Resolved): When one of the multiple audits are not confirm the adhoc audit window is not displaying i full scale till bottom even after window is maximized.

cannot able to replicate in IE and Chrome Nikhil d

06:46 PM Bug #16936 (Resolved): Need a proper validation for cancel the audit after selecting excuse reason from the drop down

Nikhil d

12:55 PM Bug #16938 (Resolved): Cancelled audit legend in Audit assign screen of adhoc audit

Not an issue.. status is for Auditor and auditee status Nikhil d

12:51 PM Bug #16939 (Resolved): System is not allowing to create a new adhoc audit on top of cancelled audit using same data used in cancel audit

Nikhil d

10:15 AM Bug #16941 (Resolved): Once after a Adhoc audit is cancelled and try to confirm the remaining audits using status drop in LPA schedule screen the remaining audits are not getting confirmed and publish button is not enabled

not able to replicate If we have adhoc audits only. no need of publish Nikhil d

10:01 AM Bug #16952 (Resolved): Failure reason is displaying blank for multi site

Cannot able to replicate Nikhil d

06/12/2020

06:35 PM Bug #16965 (Resolved): When confirmed one of the Multiple audits to confirm and remaining are not confirm in LPA schedule screen system displays as Approved

TBD. It will display based on audit Nikhil d

06:32 PM Bug #16964 (Resolved): When multiple audits created on same day with same data audit number is displaying wrong

Nikhil d

01:48 PM Bug #16996 (Resolved): New MSA Supplier Report-The selected "Reason for audit" ,entered type of audit details not able to view while resubmit to auditee

New MSA Supplier Report-The selected "Reason for audit" ,entered type of audit details not able to view while resubmi... Saradha Balan

01:27 PM Bug #16995 (Open): Process Should be ITAR Specification.It displays which is created by normal user

AFter login ITAR user. Non -ITAR user have create new process .It is displays in the ITAR page. Anonymous

01:21 PM Bug #16994 (Open): Multisite -> Position Based Route -> Unable to create route for other site except corporate. Site dropdown is blank

Raja S

01:20 PM Bug #16994 (Open): Multisite -> Position Based Route -> Unable to create route for other site except corporate. Site dropdown is blank

Multisite -> Position Based Route -> Unable to create route for other site except corporate. Site dropdown is blank Raja S

01:12 PM Bug #16993 (Closed): Checklist should be ITAR specification. It displays all the Checklist

Checklist should be ITAR specific Anonymous

01:07 PM Bug #16992 (Open): Business Rules -> Docpro Level Selector -> The level selection should be ITAR / Non-ITAR Specific

When login as ITAR user. It should ask for level to set in business level.It allow to use normal user level Anonymous

01:03 PM Bug #16991 (Closed): ITAR user created Layers are getting display to Non ITAR user

ITAR user created Layers are getting display to Non ITAR user Anonymous

12:58 PM Bug #16990 (Open): Position Based Route -> Auditpro emails are not generating to Positions and Frequency Settings After Escalation is not working

Position Based Route -> Auditpro emails are not generating to Positions and Frequency Settings After Escalation is no... Raja S

12:51 PM Bug #16989 (Closed): Layer is getting deleted when changed the IS ITAR drop down as No from Yes after save

Layer is getting deleted when changed the IS ITAR drop down as No from Yes after save Anonymous

12:46 PM Bug #16988 (Closed): Upload NC->Save button is not working. After selecting all the fields

No action, will click on it
Anonymous

12:18 PM Bug #16987 (Closed): We are not able select the clause in the Upload NC page.

No action, while click the clauses Anonymous

10:55 AM Bug #16976 (Resolved): Audit type-> Search->using ITAR option search is not working. Keeps on loading

Anonymous

10:55 AM Bug #16974 (Resolved): Audit type-> Dropdown search is not working.It is keep on loading.It need manual refresh.

Anonymous

09:48 AM Usability #16986 (Open): Escalation Route -> Notify Position -> Design issues in this function

Escalation Route -> Notify Position -> Design issues in this function
1. Notify Position label text should be con... Raja S

09:34 AM Bug #13868 (Closed): Supplier -> Import Format -> Import format excel sheet should display only format. Its should not show any data on any field and sheet

Raja S

09:34 AM Bug #13865 (Closed): Supplier -> Address -> Unable to add deleted address again.

Raja S

09:34 AM Usability #13831 (Closed): Supplier -> Create New User as contact person -> After adding new contact person the system is redirecting to part details instead of contact person listing screen

Raja S

09:32 AM Bug #16985 (Open): Escalation Route -> Notify Position ->The selected position users are displaying in notify users list

Escalation Route -> Notify Position ->The selected position users are displaying in notify users list Raja S

06/11/2020

07:32 PM Bug #16984 (Closed): Template-> Template should be ITAR Specification

Template-> Template should be ITAR Specification Anonymous

07:24 PM Bug #16983 (Fixed with Hotfix): Audit schedule-> Process is not listed in actual audit

Need ot fix in all location:
Audit schedule-> Process is not listed in actual audit (Planned audit and actual audit)... Anonymous

07:12 PM Bug #16982 (Closed): Audit schedule-> Audit cycle is not listing. It is keeps on loading.

Audit schedule-> Audit cycle is not listing. It is keeps on loading. Anonymous

06:49 PM Bug #16981 (Fixed with Hotfix): Audit form -> We are able assign online form for audit type, but it is deselected after moving to another map entity

Assign online form only working Anonymous

06:26 PM Bug #16980 (Fixed with Hotfix): ITAR Audit type -> Plus icon is not working

Plus icon is not working Anonymous

06:17 PM Bug #16979 (Fixed with Hotfix): ITAR audit type-> We are able to assign audit type using Reference and Templates

we are able assign using the link and online form Anonymous

06:02 PM Bug #16978 (Closed): Audit program -> All the audit type are displayed in program. It should displays specific audit type

Audit type should displays only option which has yes Anonymous

05:43 PM Bug #16977 (Fixed with Hotfix): Audit program ->Audit program which is created by ITAR user is displayed for Normal user

this issues need to fix:
Audit program ->Audit program which is created by ITAR user is displayed for Normal user... Anonymous

05:40 PM Bug #16976 (Open): Audit type-> Search->using ITAR option search is not working. Keeps on loading

User Admin

05:35 PM Bug #16976 (Closed): Audit type-> Search->using ITAR option search is not working. Keeps on loading

Search->We have selected as Yes in dropdown Anonymous

05:40 PM Bug #16975 (Open): Audit type->While login as ITAR user-> Default option should be "Yes" in the drop down

User Admin

05:24 PM Bug #16975 (Closed): Audit type->While login as ITAR user-> Default option should be "Yes" in the drop down

Currently it displays as "NO" Anonymous

05:40 PM Bug #16974 (Open): Audit type-> Dropdown search is not working.It is keep on loading.It need manual refresh.

User Admin

05:20 PM Bug #16974 (Closed): Audit type-> Dropdown search is not working.It is keep on loading.It need manual refresh.

Audit type-> Dropdown search is not working.It is keep on loading.It need manual refresh. Anonymous

05:40 PM Bug #16972 (Open): Escalation Route -> Add Round -> The system should not allow to save without Position or Users

User Admin

03:40 PM Bug #16972 (Open): Escalation Route -> Add Round -> The system should not allow to save without Position or Users

Escalation Route -> Add Round -> The system should not allow to save without Position or Users.
Alert message needs ... Raja S

04:27 PM Bug #16973 (Open): Escalation Route -> Notify Position ->Users list is empty even after adding position from the list

Raja S

04:26 PM Bug #16973 (Open): Escalation Route -> Notify Position ->Users list is empty even after adding position from the list

Escalation Route -> Notify Position ->Users list is empty even after adding position from the list Raja S

04:23 PM Bug #16942 (Resolved): Send confirmation Email functionality is needed to adhoc audits as well

Its working. kindly check Anonymous

02:24 PM Bug #16906 (Resolved): System displays validation as to Enter parameter name while creating a duplicate parameter

fixed but as per the discussion with bijoy button status changed to hidden Anonymous

02:23 PM Bug #16967 (Resolved): Audit form grid in fill checklist page of perform audit ->Parameterized score is displaying as Editable

Anonymous

11:25 AM Bug #16967 (Open): Audit form grid in fill checklist page of perform audit ->Parameterized score is displaying as Editable

User Admin

02:16 PM Bug #16968 (Resolved): Fill checklist page of perform audit ->Failure Category value is changing after retrieve

Anonymous

11:25 AM Bug #16968 (Open): Fill checklist page of perform audit ->Failure Category value is changing after retrieve

User Admin

01:33 PM Bug #16970 (Resolved): Assigned parameterized score is not displaying when clicked on Checklist name.

try for a new Audit. same time u need save that checkpoint in Checklist page Anonymous

11:25 AM Bug #16970 (Open): Assigned parameterized score is not displaying when clicked on Checklist name.

User Admin

12:19 PM Bug #16955 (Closed): Assigned list score along with color code is not displaying after save and retrieve the same

Anonymous

11:33 AM Bug #16955 (Fixed with Hotfix): Assigned list score along with color code is not displaying after save and retrieve the same

Anonymous

12:19 PM Bug #16954 (Closed): Parameterized score drop down is not displaying any parameter though it is defined

Anonymous

11:33 AM Bug #16954 (Fixed with Hotfix): Parameterized score drop down is not displaying any parameter though it is defined

Anonymous

12:19 PM Bug #16935 (Closed): Error Displays when saved the equipment without selecting the responsible person

Anonymous

11:34 AM Bug #16935 (Fixed with Hotfix): Error Displays when saved the equipment without selecting the responsible person

Anonymous

12:19 PM Bug #16927 (Closed): Fill checklist page-> Parameters drop down doesnot display any values though it is defined for a checkpoint

Anonymous

11:35 AM Bug #16927 (Fixed with Hotfix): Fill checklist page-> Parameters drop down doesnot display any values though it is defined for a checkpoint

Anonymous

12:19 PM Bug #16926 (Closed): System is allowing to save multiple parameters of same time multiple times and after that system displays duplicate parameters

Anonymous

12:19 PM Bug #16911 (Closed): excuse reason > These menu should be displayed based on module admin right or group access right

Anonymous

12:19 PM Bug #16907 (Closed): Some times system is displaying the Parameters creation within the listing screen.

Anonymous

12:19 PM Bug #16905 (Closed): Select and Create new parameters window is displayng Done button after a new parameter is created.

Anonymous

11:36 AM Bug #16905 (Fixed with Hotfix): Select and Create new parameters window is displayng Done button after a new parameter is created.

Button is removed from page Anonymous

12:19 PM Bug #16904 (Closed): For the first time when specified Parameterized logic for a checkpoint and click on save does not display the assigned score

Anonymous

12:19 PM Bug #16903 (Closed): Checklist->Parameterized logic is not displaying any data in fact it displays Blank

Anonymous

12:19 PM Bug #16902 (Closed): LPA schedule there is no status color some of the schedules which are created earlier

Anonymous

12:19 PM Bug #16899 (Closed): When clicked on Calendar icon in LPA schedule screen Doesn't load Calendar

Anonymous

12:19 PM Bug #16885 (Closed): Fill Checklist->System should allow select Failure Reason after selecting Failure Category

Anonymous

12:19 PM Bug #16884 (Closed): System should display all the multiple tentative audits on same day/week when scheduled Multiple adhoc audit

Anonymous

12:19 PM Bug #16883 (Closed): For Adhoc audit window Status Header label need to change to Audit Assign

Anonymous

12:19 PM Bug #16882 (Closed): Adhoc Audit-> Cancel / Delete Excuses are not Feasible to use

Anonymous

12:19 PM Bug #16881 (Closed): Fill checklist page of perform audit -> Failure Category and Reason Labels are missing

Anonymous

12:19 PM Bug #16880 (Closed): Excuse reason master->For a newly created Excuse reason when tried to delete system displays Alert as "Dependency Exist"

Anonymous

12:19 PM Bug #16879 (Closed): Excuse reason is allowing to add blank excuses

Anonymous

12:19 PM Bug #16832 (Closed): Perform audit ->Fill checklist page is ot displaying the list of check[points though it is assigned

Anonymous

12:19 PM Bug #16823 (Closed): For a newly created schedule today for new Layer Upload audit record is not working

Anonymous

12:19 PM Bug #16821 (Closed): When tried to delete Excuse reason-> The excuse reason which is not yet all used system displays alert as "Selected Item used in master"

Anonymous

12:19 PM Bug #16818 (Closed): Excuse Reason drop down field should get hide automatically when user select the default allocated value for all excuse reasons

Anonymous

12:19 PM Bug #16817 (Closed): System should not allow change the start date and end date along with excuse reason other than delete when schedule is already available on the same date

Anonymous

12:19 PM Bug #16816 (Closed): Audit assign screen is displaying unassigned checklist as well along with the assigned one

Anonymous

12:19 PM Bug #16815 (Closed): Rescheduling options need to be display to adhoc audit as well

Anonymous

12:19 PM Bug #16813 (Closed): Checklist name when clicked displays Server error

Anonymous

12:19 PM Bug #16782 (Closed): No click using mouse pointer is working while assigning checklist for equipments

Anonymous

12:19 PM Bug #16781 (Closed): Perform audit->Fill checklist page is not displaying the assigned logic "Pass/Fail" for checkpoints though it is defined in checklist area for checkpoints

Anonymous

12:19 PM Bug #16780 (Closed): No need to display Excuse reason for change of auditee contact person for a confirmed audit which is ready to perform

Anonymous

12:19 PM Bug #16779 (Closed): Excuse reason to change Auditor/ Change date/ Change checklist and alert labels need to convert for the following fields

Anonymous

12:19 PM Bug #16778 (Closed): LPA Schedule is not getting confirm directly as scheduler by changing the status from the drop down and saved

Anonymous

12:19 PM Bug #16777 (Closed): Excuse Reason is not displaying any data while deleting the audit though it is available in master data set

Anonymous

12:19 PM Bug #16776 (Closed): Adhoc audit with tentative status when tried to confirm the schedule with in the adhoc screen save is not working

Anonymous

12:19 PM Bug #16772 (Closed): Excuse reason -> Does not display available elements in excuse reason listing after searched for invalid data and add and saved

Anonymous

12:19 PM Bug #16758 (Closed): Equipment->Responsible person selection page is keeps loading so not able to select / Assign responsible person for an equipment

Anonymous

12:19 PM Bug #16757 (Closed): While creating category as equipment type the bottom page is keeps loading

Anonymous

12:19 PM Bug #16754 (Closed): Equipment category page is keeps loading for long time and nothing happens so that created equipment types are not listing in the listing screen

Anonymous

12:19 PM Bug #16734 (Closed): Failure Category and Reason -> Label conversion failed on title and breadcrumb and all alert and validation messages

Anonymous

12:19 PM Bug #16733 (Closed): Failure Category /reason and excuse reason > These menu should be displayed based on module admin right or group access right

Anonymous

12:19 PM Bug #14027 (Closed): Reports -> "Conformance by area and NC Closure" ->Menu / Label Changes in Report

Anonymous

12:19 PM Bug #14025 (Closed): Reports ->"Conformance By Area" - Report -> "Total checkpoint count" and "Count of checkpoint OK" is not displayed the exact count

Anonymous

12:19 PM Bug #14024 (Closed): Reports -> All New Reports -> Chart View -> X axis and Y axis value should be displayed on mouse over

Anonymous

12:19 PM Bug #13975 (Closed): LPA category displays Validation header name as "Error message"

Anonymous

12:19 PM Bug #13894 (Closed): Equipment Import -> Unable to import equipments. Getting empty alert message and blank tree

Anonymous

12:19 PM Bug #13821 (Closed): Supplier -> Edit is not working in all fields

Anonymous

12:12 PM Bug #16969 (Resolved): Full Checkpoint value is not displaying inside parameterized scoring window

Anonymous

11:25 AM Bug #16969 (Open): Full Checkpoint value is not displaying inside parameterized scoring window

User Admin

11:25 AM Bug #16966 (Open): When one of the multiple audits are not confirm the adhoc audit window is not displaying i full scale till bottom even after window is maximized.

User Admin

11:25 AM Bug #16965 (Open): When confirmed one of the Multiple audits to confirm and remaining are not confirm in LPA schedule screen system displays as Approved

User Admin

11:25 AM Bug #16964 (Open): When multiple audits created on same day with same data audit number is displaying wrong

User Admin

06/10/2020

04:28 PM Bug #16955 (Resolved): Assigned list score along with color code is not displaying after save and retrieve the same

Anonymous

12:18 PM Bug #16955 (Open): Assigned list score along with color code is not displaying after save and retrieve the same

User Admin

04:06 PM Bug #16970 (Closed): Assigned parameterized score is not displaying when clicked on Checklist name.

Assigned parameterized score is not displaying when clicked on Checklist name. Anonymous

03:59 PM Bug #16969 (Closed): Full Checkpoint value is not displaying inside parameterized scoring window

Full Checkpoint value is not displaying inside parameterized scoring window Anonymous

03:48 PM Bug #16968 (Closed): Fill checklist page of perform audit ->Failure Category value is changing after retrieve

Fill checklist page of perform audit ->Failure Category value is changing after retrieve Anonymous

03:41 PM Bug #16967 (Closed): Audit form grid in fill checklist page of perform audit ->Parameterized score is displaying as Editable

Audit form grid in fill checklist page of perform audit ->Parameterized score is displaying as Editable Anonymous

01:06 PM Bug #16966 (Closed): When one of the multiple audits are not confirm the adhoc audit window is not displaying i full scale till bottom even after window is maximized.

When one of the multiple audits are not confirm the adhoc audit window is not displaying i full scale till bottom eve... Anonymous

01:02 PM Bug #16905 (Resolved): Select and Create new parameters window is displayng Done button after a new parameter is created.

As per the discussion with bijoy and QA that button status changes to HIDE Anonymous

01:01 PM Bug #16965 (Resolved): When confirmed one of the Multiple audits to confirm and remaining are not confirm in LPA schedule screen system displays as Approved

1) When confirmed one of the Multiple audits to confirm and remaining are not confirm in LPA schedule screen system d... Anonymous

01:01 PM Bug #16954 (Resolved): Parameterized score drop down is not displaying any parameter though it is defined

Anonymous

12:18 PM Bug #16954 (Open): Parameterized score drop down is not displaying any parameter though it is defined

User Admin

12:50 PM Bug #16964 (Closed): When multiple audits created on same day with same data audit number is displaying wrong

When multiple audits created on same day with same data audit number is displaying wrong and also some times system i... Anonymous

12:18 PM Bug #16963 (Open): System is not Utilizing the 2 nd mapped auditee contact person when created LPA schedule

User Admin

09:15 AM Bug #16963 (Resolved): System is not Utilizing the 2 nd mapped auditee contact person when created LPA schedule

System is not Utilizing the 2 nd mapped auditee contact person when created LPA schedule
scenario :
One equipm... Anonymous

12:18 PM Bug #16959 (Open): LPA Audit Check sheet report -> Failure Reason -> The assigned data is not getting displayed after publishing the audit report

User Admin

12:18 PM Bug #16958 (Open): LPA Audit Check sheet report -> Export to PDF-> The content of the report is not displaying fully

User Admin

12:18 PM Bug #16957 (Open): LPA Audit Check sheet report -> Auditee WWID and SIGN -> Signature is not getting displayed for audite even after defining in users page

User Admin

12:18 PM Bug #16956 (Open): When clicked on Checklist tab after creating equipment displays error message

User Admin

12:18 PM Bug #16953 (Open): Fill checklists-Green tick mark is getting disappeared for "No NC" when NC/OFI score is selected.

User Admin

12:18 PM Bug #16952 (Open): Failure reason is displaying blank for multi site

User Admin

12:18 PM Bug #16951 (Open): Skill matrix icon in user selection window displays without icons

User Admin

12:18 PM Bug #16950 (Open): System is allowing to create duplicate parameter with same name and even displays validation

User Admin

06/09/2020

10:53 AM Bug #16935 (Resolved): Error Displays when saved the equipment without selecting the responsible person

Anonymous

06/08/2020

07:45 PM Bug #16959 (Open): LPA Audit Check sheet report -> Failure Reason -> The assigned data is not getting displayed after publishing the audit report

LPA Audit Check sheet report -> Failure Reason -> The assigned data is not getting displayed after publishing the aud... Raja S

07:37 PM Bug #16958 (Open): LPA Audit Check sheet report -> Export to PDF-> The content of the report is not displaying fully

LPA Audit Check sheet report -> Export to PDF-> The content of the report is not displaying fully Raja S

06:39 PM Bug #16957 (Closed): LPA Audit Check sheet report -> Auditee WWID and SIGN -> Signature is not getting displayed for audite even after defining in users page

LPA Audit Check sheet report -> Auditee WWID and SIGN -> Signature is not getting displayed for audite even after def... Raja S

02:54 PM Bug #16956 (Open): When clicked on Checklist tab after creating equipment displays error message

When clicked on Checklist tab after creating equipment displays error message Anonymous

02:54 PM Bug #16927 (Resolved): Fill checklist page-> Parameters drop down doesnot display any values though it is defined for a checkpoint

Anonymous

02:43 PM Bug #16909 (Not Fixed with Hotfix): Equipment Process mapping is displaying blank window thorough process is available in Process /Activities

Anonymous

02:23 PM Bug #16955 (Closed): Assigned list score along with color code is not displaying after save and retrieve the same

Assigned list score along with color code is not displaying after save and retrieve the same.
But this is working ... Anonymous

02:13 PM Bug #16954 (Closed): Parameterized score drop down is not displaying any parameter though it is defined

Parameterized score drop down is not dis[playing any parameter though it is defined Anonymous

02:00 PM Bug #16953 (Resolved): Fill checklists-Green tick mark is getting disappeared for "No NC" when NC/OFI score is selected.

Fill checklists-Green tick mark is getting disappeared for "No NC" when NC/OFI score is selected. Saradha Balan

12:44 PM Bug #16952 (Closed): Failure reason is displaying blank for multi site

Failure reason is displaying blank for multi site Anonymous

12:38 PM Bug #16951 (Open): Skill matrix icon in user selection window displays without icons

Skill matrix icon in user selection window displays without icons Anonymous

12:20 PM Bug #16950 (Open): System is allowing to create duplicate parameter with same name and even displays validation

System is allowing to create duplicate parameter with same name and even displays validation.
Scenario:
1) Create... Anonymous

11:15 AM Bug #16934 (Resolved): Instead of New supplier report still displaying old report while VEM audit publishing.Selected manufacturing internal process audit template in audit program

Not an issue,, Understanding issue Nikhil d

10:55 AM Bug #16934 (Open): Instead of New supplier report still displaying old report while VEM audit publishing.Selected manufacturing internal process audit template in audit program

User Admin

10:55 AM Bug #16945 (Open): MSA Supplier report->Commodities missing,label issues,No data in team summary.Please refer screen shots

User Admin

10:55 AM Bug #16943 (Open): LPA Reports : LPA Findings classification summary And Closure summary reports are displaying error.

User Admin

10:55 AM Bug #16942 (Open): Send confirmation Email functionality is needed to adhoc audits as well

User Admin

10:55 AM Bug #16941 (Open): Once after a Adhoc audit is cancelled and try to confirm the remaining audits using status drop in LPA schedule screen the remaining audits are not getting confirmed and publish button is not enabled

User Admin

10:55 AM Bug #16940 (Open): For a tentative audit if audit is canceled need a Email Communication between Auditor and scheduler

User Admin

10:55 AM Bug #16939 (Open): System is not allowing to create a new adhoc audit on top of cancelled audit using same data used in cancel audit

User Admin

10:55 AM Bug #16938 (Open): Cancelled audit legend in Audit assign screen of adhoc audit

User Admin

10:55 AM Bug #16937 (Open): Legend status needed for cancel audit

User Admin

10:55 AM Bug #16936 (Open): Need a proper validation for cancel the audit after selecting excuse reason from the drop down

User Admin

10:09 AM Bug #16935 (Open): Error Displays when saved the equipment without selecting the responsible person

Nikhil d

06/05/2020

05:02 PM Bug #16945 (Open): MSA Supplier report->Commodities missing,label issues,No data in team summary.Please refer screen shots

MSA Supplier report->Commodities missing,label issues,No data in team summary.Please refer screen shots Saradha Balan

04:57 PM Bug #16882 (Fixed with Hotfix): Adhoc Audit-> Cancel / Delete Excuses are not Feasible to use

Anonymous

04:02 PM Bug #16884 (Fixed with Hotfix): System should display all the multiple tentative audits on same day/week when scheduled Multiple adhoc audit

Anonymous

03:54 PM Bug #16943 (Fixed in Dev): LPA Reports : LPA Findings classification summary And Closure summary reports are displaying error.

LPA Findings classification summary And Closure summary reports are displaying error. Anonymous

03:48 PM Bug #16926 (Fixed with Hotfix): System is allowing to save multiple parameters of same time multiple times and after that system displays duplicate parameters

Anonymous

03:46 PM Bug #16942 (Closed): Send confirmation Email functionality is needed to adhoc audits as well

Send confirmation Email functionality is needed to adhoc audits as well for Auditor and Auditee availability confirma... Anonymous

03:43 PM Bug #16941 (Closed): Once after a Adhoc audit is cancelled and try to confirm the remaining audits using status drop in LPA schedule screen the remaining audits are not getting confirmed and publish button is not enabled

Once after a Adhoc audit is cancelled and try to confirm the remaining audits using status drop in LPA schedule scree... Anonymous

01:36 PM Bug #16940 (Open): For a tentative audit if audit is canceled need a Email Communication between Auditor and scheduler

For a tentative audit if audit is canceled need a Email Communication between Auditor and scheduler
Tentative mea... Anonymous

01:31 PM Bug #16939 (Closed): System is not allowing to create a new adhoc audit on top of cancelled audit using same data used in cancel audit

System is not allowing to create a new adhoc audit on top of cancelled audit using same data used in cancel audit Anonymous

01:26 PM Bug #16938 (Resolved): Cancelled audit legend in Audit assign screen of adhoc audit

Cancelled audit legend in Audit assign screen of adhoc audit but when cursor places on tool tips displays as waiting ... Anonymous

01:20 PM Bug #16937 (Resolved): Legend status needed for cancel audit

Legend status needed for cancel audit Anonymous

01:16 PM Bug #16936 (Closed): Need a proper validation for cancel the audit after selecting excuse reason from the drop down

Need a proper validation for cancel the audit after selecting excuse reason from the drop down
expectation: click ... Anonymous

01:03 PM Bug #16754 (Fixed with Hotfix): Equipment category page is keeps loading for long time and nothing happens so that created equipment types are not listing in the listing screen

Anonymous

01:03 PM Bug #16885 (Fixed with Hotfix): Fill Checklist->System should allow select Failure Reason after selecting Failure Category

Anonymous

01:02 PM Bug #16782 (Fixed with Hotfix): No click using mouse pointer is working while assigning checklist for equipments

Anonymous

01:01 PM Bug #16758 (Fixed with Hotfix): Equipment->Responsible person selection page is keeps loading so not able to select / Assign responsible person for an equipment

Anonymous

01:00 PM Bug #16757 (Fixed with Hotfix): While creating category as equipment type the bottom page is keeps loading

Anonymous

12:21 PM Bug #16935 (Reopen): Error Displays when saved the equipment without selecting the responsible person

Error Displays when saved the equipment without selecting the responsible person Anonymous