SPRINT

07/10/2020

05:02 PM Bug #16997 (Resolved): Data not found is displayed in auditee response page and auditor closed out page.

Radha Krishnan S

03:52 PM Bug #16993 (Resolved): Checklist should be ITAR specification. It displays all the Checklist

Anonymous

03:51 PM Bug #17036 (Resolved): Auditee-> After submit the auditee form, Status is not updated.

Anonymous

03:50 PM Bug #17033 (Resolved): Checklist page->IATR Checklist is displayed in non ITAR while selecting the online form. We able to save it.

Anonymous

03:48 PM Bug #17034 (Resolved): Audit form-> Drop down is not working. Currently it is static not able to add form as ITAR

Anonymous

03:47 PM Bug #17049 (Resolved): Audit Program(Program manager)-> While selection program manager it should display only Non- ITAR user. It displayed both the ITAR & Non ITAR user

Anonymous

03:46 PM Bug #17119 (Resolved): Auditor Qualification->ITAR user should not displayed for this audit program which is created by non ITAR user

Anonymous

02:48 PM Bug #17119 (Open): Auditor Qualification->ITAR user should not displayed for this audit program which is created by non ITAR user

User Admin

03:46 PM Bug #17118 (Resolved): Map entity -> ITAR user should not displayed for this audit program which is created by non ITAR user

Anonymous

02:48 PM Bug #17118 (Open): Map entity -> ITAR user should not displayed for this audit program which is created by non ITAR user

User Admin

03:46 PM Bug #17005 (Resolved): Audit form-> Copy is not working in audit program page.

Anonymous

03:46 PM Bug #17003 (Resolved): 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

Anonymous

03:38 PM Bug #17000 (Resolved): While clicking the "Actual audit" button it throw error as "Please select audit type" .

Anonymous

03:38 PM Bug #17114 (Resolved): Audit Schedule-> Planned audit button is not working in audit schedule page.

Anonymous

02:48 PM Bug #17114 (Open): Audit Schedule-> Planned audit button is not working in audit schedule page.

User Admin

03:38 PM Bug #17039 (Resolved): Filter-> dropdown filter is not working based on selection on the above.It should change dynamic

Anonymous

03:36 PM Bug #17108 (Resolved): Audit form-> Attachment is not working for reference in Audit form

Anonymous

02:48 PM Bug #17108 (Open): Audit form-> Attachment is not working for reference in Audit form

User Admin

03:36 PM Bug #17107 (Resolved): Audit form -> Audit form which is assign for No Is displayed for Yes Option. It should not depended.

Anonymous

02:48 PM Bug #17107 (Open): Audit form -> Audit form which is assign for No Is displayed for Yes Option. It should not depended.

User Admin

03:36 PM Bug #17112 (Resolved): Map entity -> Primary contact person is not able to assign in map entity page.

Anonymous

02:48 PM Bug #17112 (Open): Map entity -> Primary contact person is not able to assign in map entity page.

User Admin

03:35 PM Bug #17131 (Resolved): Publish is not working for actual audit

Anonymous

02:48 PM Bug #17131 (Open): Publish is not working for actual audit

User Admin

03:35 PM Bug #16998 (Resolved): Checklist page->It should not allow me to select both the options "Yes and No" in IS ITAR+

Anonymous

03:35 PM Bug #17127 (Resolved): LPA : Checklist is allowing to select Is ITAR Yes or No both Buttons at the same time.

Anonymous

02:48 PM Bug #17127 (Open): LPA : Checklist is allowing to select Is ITAR Yes or No both Buttons at the same time.

User Admin

03:34 PM Bug #17106 (Resolved): Checklist page-> ITAR Option checklist drop down is missing in checklist

Anonymous

02:48 PM Bug #17106 (Open): Checklist page-> ITAR Option checklist drop down is missing in checklist

User Admin

03:34 PM Bug #17104 (Resolved): Audit form -> Drop down should not be displayed for Non ITAR user in Audit program page.

Anonymous

02:48 PM Bug #17104 (Open): Audit form -> Drop down should not be displayed for Non ITAR user in Audit program page.

User Admin

03:33 PM Bug #17061 (Resolved): Audit program -> ITAR user are displayed in Audit program, which is created by the Non ITAR

As per the function ITAR Program only have ITAR Users to Display
Non-ITAR Program - have both ITAR & NITAR Users to ... Anonymous

03:28 PM Bug #17001 (Resolved): After publish drop down change from Yes to No in ITAR drop down. While performing the planned audits

Anonymous

03:25 PM Bug #16987 (Resolved): We are not able select the clause in the Upload NC page.

Anonymous

03:25 PM Bug #17136 (Closed): LPA : System is not allowing to confirm schedules using status drop down and even displays Tentative and also Publish for approval is not enabled

System is not allowing to confirm schedules using status drop down and even displays Tentative and also Publish for ... Anonymous

03:25 PM Bug #16984 (Resolved): Template-> Template should be ITAR Specification

Anonymous

03:04 PM Bug #17135 (In Progress): LPA : LPA schedule screen displays Blanks after Excuse reason is picked and saved.

LPA schedule screen displays Blanks after Excuse reason is picked and saved. Anonymous

02:49 PM Bug #17134 (Open): LPA : Layer name in doc pro assigned folder displays Layer name as "2&nbsp" in between the name

User Admin

02:48 PM Bug #17134 (Resolved): LPA : Layer name in doc pro assigned folder displays Layer name as "2&nbsp" in between the name

Layer name in doc pro assigned folder displays Layer name as "2&nbsp" in between the name Anonymous

02:48 PM Bug #17105 (Open): LPA : When clicked on Failure menus session is getting expired

User Admin

02:48 PM Bug #17103 (Open): User after logs in -> System is displaying both Audit pro modules and Suite menus both at the same time

User Admin

02:48 PM Bug #17102 (Open): LPA : Duration of audit is converting to hours after saved using minutes

User Admin

02:48 PM Bug #17101 (Open): LPA : System is not allowing to save the layer though selected ITAR responsible person for the layer

User Admin

02:48 PM Bug #17133 (Open): LPA : Equipment(s) in LPA schedule screen displays blank

User Admin

11:25 AM Bug #17133 (Closed): LPA : Equipment(s) in LPA schedule screen displays blank

Equipment(s) in LPA schedule screen displays blank Anonymous

02:48 PM Bug #17132 (Open): Actual audit -> We are not able to create actual audit by Non ITAR user . Audit type is not displayed.

User Admin

02:48 PM Bug #17130 (Open): LPA : When clicked on save button in empty process screen in equipment process mapping displays saved successful message instead it should throw alert as No data found or no process available.

User Admin

02:48 PM Bug #17129 (Open): Filter -> Month view-> Based on Yes/No option it should be displayed Audit type, Audit program, Audit type, Audit cycle.

User Admin

02:48 PM Bug #17128 (Open): Filter is not working in Audit program. Default audit is not displayed while selection NO option.

User Admin

02:48 PM Bug #17126 (Open): LPA : User selection as ITAR user is not displaying users as expected when drop down changed from yes to No

User Admin

02:48 PM Bug #17123 (Open): LPA : System is not allowing to create LPA schedule for a non Manufacturing Layer but system is allowing to assign checklist to a Non Manufacturing Line

User Admin

02:48 PM Bug #17122 (Open): LPA : Equipment type for Non Manufacturing line is displaying Blank where as it displays for Assembly and equipment and Manufacturing line

User Admin

02:48 PM Bug #17121 (Open): LPA : Alert contents need to be change based on action in Failure category and Reason and Excuse reason menus.

User Admin

02:48 PM Bug #17120 (Open): Audit Schedule-> Filter "Yes /No" should be disable after a single audit is created in audit cycle

User Admin

02:48 PM Bug #17117 (Open): LPA : When tried to cancel the Tentative audit based on start date and End date from LPA schedule screen nothing happens

User Admin

02:48 PM Bug #17116 (Open): Audit schedule-> Based on the filter the audit program should be displayed in audit schedule page

User Admin

02:48 PM Bug #17115 (Open): LPA : No Need to display cancel audit initially for a new Lpa schedule when there is no schedules are available

User Admin

02:48 PM Bug #17113 (Open): LPA : After Checklist/Checkpoints are assigned to Layer when clicked on the + string to view checkpoints the expand drop down button not displays in right position.

User Admin

02:48 PM Unit Level and Cosmetic Issues #17111 (Open): LPA : Part of code is displaying underneath save button in Equipment creation screen

User Admin

02:48 PM Bug #17110 (Open): Findings Category -> Based on ITAR Selection, Nc category need to be displayed using show "All button".

User Admin

02:48 PM Bug #17109 (Open): Map entity -> Entity type, Business type, site type is not displayed in map entity

User Admin

02:36 PM Bug #16979 (Resolved): ITAR audit type-> We are able to assign audit type using Reference and Templates

Anonymous

02:33 PM Bug #17006 (Resolved): LPA : ITAR user created Checklist as Is ITAR as Yes is displaying to Non ITAR user

Anonymous

12:44 PM Bug #17048 (Resolved): Audit Program(Clauses)->After deselected the clauses also it displayed in audit program

Anonymous

07/09/2020

11:03 PM Bug #16982 (Resolved): Audit schedule-> Audit cycle is not listing. It is keeps on loading.

Anonymous

06:14 PM Bug #17132 (Fixed with Hotfix): Actual audit -> We are not able to create actual audit by Non ITAR user . Audit type is not displayed.

Actual audit -> We are not able to create actual audit by Non ITAR user . Audit type is not displayed. Anonymous

05:35 PM Bug #17131 (Closed): Publish is not working for actual audit

Registrar audit ->Publish is not working for Registrar audit. Anonymous

05:17 PM Bug #16909 (Reopen): Equipment Process mapping is displaying blank window thorough process is available in Process /Activities

no process listed Anonymous

05:15 PM Bug #17130 (Resolved): LPA : When clicked on save button in empty process screen in equipment process mapping displays saved successful message instead it should throw alert as No data found or no process available.

When clicked on save button in empty process screen in equipment process mapping displays saved successful message in... Anonymous

05:02 PM Bug #17129 (Closed): Filter -> Month view-> Based on Yes/No option it should be displayed Audit type, Audit program, Audit type, Audit cycle.

Filter -> Month view-> Based on Yes/No option it should be displayed Audit type, Audit program, Audit type, Audit cycle. Anonymous

04:59 PM Bug #17007 (Resolved): Label issues in parameterized score in checklist area

once reorg run & IIS restart then verify Anonymous

04:47 PM Bug #17029 (Resolved): Checklist->Non ITAR-> Parameter is not displayed in checklist page.

it was discussed.. only selected Parameter only will display in the Dropdown by clicking that parameter buttton Anonymous

04:14 PM Bug #17128 (Closed): Filter is not working in Audit program. Default audit is not displayed while selection NO option.

Filter is not working in Audit program. Default audit is not displayed while selection NO option. Anonymous

03:35 PM Bug #17106: Checklist page-> ITAR Option checklist drop down is missing in checklist

IT is fixed.PAtch is missing Anonymous

03:12 PM Bug #16977 (Resolved): Audit program ->Audit program which is created by ITAR user is displayed for Normal user

Anonymous

03:09 PM Bug #16904 (Reopen): For the first time when specified Parameterized logic for a checkpoint and click on save does not display the assigned score

Anonymous

02:56 PM Bug #17127 (Closed): LPA : Checklist is allowing to select Is ITAR Yes or No both Buttons at the same time.

Checklist is allowing to select Is ITAR Yes or No both Buttons at the same time Anonymous

02:34 PM Bug #17126 (Closed): LPA : User selection as ITAR user is not displaying users as expected when drop down changed from yes to No

User selection as ITAR user is not displaying users as expected when drop down changed from yes to No->
1) As a I... Anonymous

07/08/2020

05:43 PM Bug #17123 (In Progress): LPA : System is not allowing to create LPA schedule for a non Manufacturing Layer but system is allowing to assign checklist to a Non Manufacturing Line

System is not allowing to create LPA schedule for a non Manufacturing Layer but system is allowing to assign checklis... Anonymous

05:31 PM Bug #17122 (Closed): LPA : Equipment type for Non Manufacturing line is displaying Blank where as it displays for Assembly and equipment and Manufacturing line

Equipment type for Non Manufacturing line is displaying Blank where as it displays for Assembly and equipment and Ma... Anonymous

09:49 AM Bug #17121 (Closed): LPA : Alert contents need to be change based on action in Failure category and Reason and Excuse reason menus.

Alert contents need to be change based on action in Failure category and Reason and Excuse reason menus.
Failure c... Anonymous

07/07/2020

06:41 PM Bug #17120 (Closed): Audit Schedule-> Filter "Yes /No" should be disable after a single audit is created in audit cycle

Audit Schedule-> Filter "Yes /No" should be disable after a single audit is created in audit cycle Anonymous

06:31 PM Bug #17119 (Closed): Auditor Qualification->ITAR user should not displayed for this audit program which is created by non ITAR user

Auditor Qualification->ITAR user should not displayed for this audit program which is created by non ITAR user
... Anonymous

06:27 PM Bug #17118 (Closed): Map entity -> ITAR user should not displayed for this audit program which is created by non ITAR user

Login credential:
usn: soren
pwd : a2 Anonymous

05:44 PM Bug #17117 (Resolved): LPA : When tried to cancel the Tentative audit based on start date and End date from LPA schedule screen nothing happens

When tried to cancel the Tentative audit based on start date and End date from LPA schedule screen nothing happens Anonymous

05:05 PM Bug #17116 (Closed): Audit schedule-> Based on the filter the audit program should be displayed in audit schedule page

Audit schedule-> Based on the filter the audit program should be displayed in audit schedule page Anonymous

04:48 PM Bug #17115 (Resolved): LPA : No Need to display cancel audit initially for a new Lpa schedule when there is no schedules are available

No Need to display cancel audit initially for a new Lpa schedule when there is no schedules are available but it shou... Anonymous

04:38 PM Bug #17114 (Closed): Audit Schedule-> Planned audit button is not working in audit schedule page.

Audit Schedule-> Planned audit button is not working in audit schedule page. Anonymous

02:54 PM Bug #17113 (Open): LPA : After Checklist/Checkpoints are assigned to Layer when clicked on the + string to view checkpoints the expand drop down button not displays in right position.

After Checklist/Checkpoints are assigned to Layer when clicked on the + string to view checkpoints the expand drop do... Anonymous

02:38 PM Bug #17112 (Fixed with Hotfix): Map entity -> Primary contact person is not able to assign in map entity page.

Map entity -> Primary contact person is not able to assign in map entity page. Anonymous

02:31 PM Bug #16935 (Reopen): Error Displays when saved the equipment without selecting the responsible person

Verified in New build on 07-07-2020 Anonymous

02:25 PM Unit Level and Cosmetic Issues #17111 (Closed): LPA : Part of code is displaying underneath save button in Equipment creation screen

Part of code is displaying underneath save button in Equipment creation screen Anonymous

12:43 PM Bug #17110 (Closed): Findings Category -> Based on ITAR Selection, Nc category need to be displayed using show "All button".

Findings Category -> Based on ITAR Selection, Nc category need to be displayed using show "All button". Anonymous

11:14 AM Bug #17109 (Closed): Map entity -> Entity type, Business type, site type is not displayed in map entity

When Audit program as Yes in dropdown Anonymous

07/06/2020

06:40 PM Bug #17108 (Fixed with Hotfix): Audit form-> Attachment is not working for reference in Audit form

Audit form-> Attachment is not working for reference in Audit form Anonymous

06:25 PM Bug #17107 (Closed): Audit form -> Audit form which is assign for No Is displayed for Yes Option. It should not depended.

Audit form -> Audit form which is assign for No Is displayed for Yes Option. It should not depended. Anonymous

05:22 PM Bug #17106 (Fixed with Hotfix): Checklist page-> ITAR Option checklist drop down is missing in checklist

Drop down is displayed based on the Checklist ITAR Or Non ITAR Anonymous

04:53 PM Bug #17105 (Closed): LPA : When clicked on Failure menus session is getting expired

When clicked on Failure menus session is getting expired Anonymous

04:49 PM Bug #17104 (Closed): Audit form -> Drop down should not be displayed for Non ITAR user in Audit program page.

Login as Administrator
Username: soren
pwd:a2
This issues occur only when Administrator working on the same ti... Anonymous

04:44 PM Bug #17103 (Open): User after logs in -> System is displaying both Audit pro modules and Suite menus both at the same time

User after logs in -> System is displaying both Audit pro modules and Suite menus both at the same time Anonymous

04:19 PM Bug #17102 (Closed): LPA : Duration of audit is converting to hours after saved using minutes

Duration of audit is converting to hours after save using minutes
Anonymous

02:53 PM Bug #16953 (Resolved): Fill checklists-Green tick mark is getting disappeared for "No NC" when NC/OFI score is selected.

Nikhil d

02:00 PM Bug #17101 (Closed): LPA : System is not allowing to save the layer though selected ITAR responsible person for the layer

System is not allowing to save the layer though selected ITAR responsible person for the layer it displays validation... Anonymous

01:39 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

Nikhil d

12:32 PM Bug #17004 (Resolved): Commodity name display issue in perform audit page

Nikhil d

12:26 PM Bug #17072 (Open): Adherence Report -> Percentage is incorrect while hovering the chart( While clicking on the middle of chart )

Raja S

12:26 PM Bug #17069 (Open): Adherence Report-> Need a label as "Year " in tabular column

Raja S

12:26 PM Bug #17065 (Open): Adherence Report -> Filter are not working for multiple options(random)

Raja S

12:26 PM Bug #17067 (Open): Adherence Report->Percentage need to displayed in tabular column .

Raja S

12:26 PM Bug #17070 (Open): Adherence Report -> Tabular column is missing for multi selection. It displays only for single column.

Raja S

12:25 PM Bug #17071 (Open): Adherence Report->Tabular column values is incorrect for deadline violated and completed audits.

Raja S

12:25 PM Bug #17073 (Open): Adherence Report -> Audit program and audit cycle name is displayed in filters before published the audits.

Raja S

12:25 PM Bug #17074 (Open): Adherence Report-> Remove the column and displays message as " No data found".

Raja S

12:25 PM Bug #17075 (Open): LPA : Multiple LPA audits on Same day should be displayed with + icon in Schedule calendar.

Raja S

12:25 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.

Raja S

12:24 PM Bug #17077 (Open): LPA : Need a validation when Changing Non ITAR equipment to ITAR equipment

Raja S

12:24 PM Bug #17084 (Open): 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.

Raja S

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