SPRINT

07/27/2020

06:54 PM Bug #17153 (Resolved): LPA : After Checklist is mapped against the equipment and Immediately tried to remove/Delete using reference data / base data system displays Dependency exist alert

not an issue.. try for new layer assign checklist which not assigned in the any other layer
Anonymous

06:04 PM Bug #17115 (Resolved): LPA : No Need to display cancel audit initially for a new Lpa schedule when there is no schedules are available

Anonymous

05:20 PM Bug #16937 (Resolved): Legend status needed for cancel audit

Anonymous

03:01 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

Anonymous

02:02 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

Kindly reverify this issue. not able to replicate Anonymous

01:53 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.

verify once IIS restart Anonymous

12:52 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

Anonymous

12:52 PM Bug #17142 (In Progress): LPA : Audit status displays Data Some times and Some times not

Anonymous

12:51 PM Bug #17165 (In Progress): Social media-> Audit status is not displayed in Social media

Anonymous

07/24/2020

12:17 PM Bug #17145 (Resolved): LPA : Some of the field labels are missing as per the document in Audit report

Anonymous

12:17 PM Bug #17145: LPA : Some of the field labels are missing as per the document in Audit report

verify once TFS patch applied Anonymous

11:50 AM Bug #17143 (Resolved): LPA : When attached Audit attachments using special character in Attachment name displays error

verify once TFS patches applied
try - with ~ and without ~ this cause issue Anonymous

07/23/2020

05:51 PM Bug #17143 (In Progress): LPA : When attached Audit attachments using special character in Attachment name displays error

Anonymous

04:34 PM Bug #17134 (Resolved): LPA : Layer name in doc pro assigned folder displays Layer name as "2&nbsp" in between the name

Anonymous

07/22/2020

08:38 PM Bug #17161: LPA : Manually uploaded findings are not displaying in Audit report

kindly verrify the report format then if it has NC,
then assign to me Anonymous

08:32 PM Bug #17174 (Resolved): Social Media->Page is not loading properly in month view

kindly re-verify Anonymous

08:31 PM Bug #17176 (Resolved): Social Media -> Count is displayed incorrect in Auditee response page.

Kindly re-Verify Anonymous

06:43 PM Bug #17140 (In Progress): LPA : Schedules are listing in Perform audit of auditor though rights are removed in users page as ITAR

Anonymous

05:25 PM Bug #17140 (Not Resolved): LPA : Schedules are listing in Perform audit of auditor though rights are removed in users page as ITAR

still 268 records are displaying to User though ITAR access removed Anonymous

05:59 PM Bug #17002 (Closed): Route-> Request given using route is not displayed in Action page .Issue is occur only for 1st audit .

Verified in 7/22/2020 Anonymous

12:18 PM Bug #17002 (Resolved): Route-> Request given using route is not displayed in Action page .Issue is occur only for 1st audit .

As per the discussion with QA, need to check once taken build Anonymous

05:48 PM Bug #16983 (Fixed with Hotfix): Audit schedule-> Process is not listed in actual audit

Verified in 7/22/2020 Anonymous

05:39 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.

Verified in 7/22/2020 Anonymous

05:38 PM Bug #17191 (Closed): Non ITAR user-> ITAR program is displayed for Non ITAR user

Non ITAR user-> ITAR program is displayed for Non ITAR user Anonymous

05:28 PM Bug #17156 (Closed): LPA : Checklist/Assigned parameterized score value is not reflecting against the checkpoint in perform audit page though it is defined

Anonymous

05:04 PM Bug #17146 (Fixed with Hotfix): Audit type->It should not allow to delete audit type which is dependency or it should through alert message. Alert message as"Are you sure want to delete "

Verified in 7/22/2020 Anonymous

04:26 PM Bug #17145 (In Progress): LPA : Some of the field labels are missing as per the document in Audit report

Anonymous

04:10 PM Bug #17160 (Resolved): Email -> Email is not working for ITAR user.

kindly re-verify this Anonymous

04:10 PM Bug #17172 (Closed): Social Media -> Refresh is not working in publishing actual audit widget

Not able replicate Anonymous

04:09 PM Bug #17172 (Resolved): Social Media -> Refresh is not working in publishing actual audit widget

kindly reverify this Anonymous

04:10 PM Bug #17162 (Closed): Social Media -> We not able assign form as ITAR . Drop down is not enable in audit form page.

Anonymous

04:09 PM Bug #17162 (Yet to Verify): Social Media -> We not able assign form as ITAR . Drop down is not enable in audit form page.

Verified in 7/22/2020 Anonymous

04:05 PM Bug #17190 (Closed): Social media -> Checklist is not displayed based on the ITAR /NON ITAR in Audit form

Social media -> Checklist is not displayed based on the ITAR /NON ITAR in Audit form Anonymous

03:31 PM Bug #17189 (Closed): Audit type is not displayed in copy Audit form in Audit program page.

Audit type is not displayed in copy Audit form in Audit program page. Anonymous

02:16 PM Bug #17159 (Closed): Bug #17012- LPA : Score already exists alert message displays when Score changed for Manual to list or List to Parameterized score or from Parameterized to List.

Anonymous

01:28 PM Bug #17159 (Not Resolved): Bug #17012- LPA : Score already exists alert message displays when Score changed for Manual to list or List to Parameterized score or from Parameterized to List.

Try this Vice versa like assign list first and then change to parameterized score and save displays alert Anonymous

02:07 PM Bug #17188 (Resolved): LPA : When tried to create LPA schedule for a specific month "August" the schedules are not listing in LPA listing schedule

When tried to create LPA schedule for a specific month "August" the schedules are not listing in LPA listing schedule Anonymous

01:57 PM Bug #17107: Audit form -> Audit form which is assign for No Is displayed for Yes Option. It should not depended.

Need to Discuss this Issue with Bijoy Anonymous

12:10 PM Bug #17107 (Resolved): Audit form -> Audit form which is assign for No Is displayed for Yes Option. It should not depended.

Anonymous

01:33 PM Bug #17133 (Closed): LPA : Equipment(s) in LPA schedule screen displays blank

Anonymous

01:30 PM Bug #17157 (Closed): LPA : Checklist is set as Is ITAR "Yes" and inside the Checkpoint under the checklist the value Is ITAR is changing as "No"

Anonymous

01:11 PM Bug #17163 (Closed): Bug #17141-LPA: When data searched using search button ITAR Yes/No when click on find page keeps loading.

Anonymous

07/21/2020

08:57 PM Bug #17186 (Open): Doc pro-> Auditee response document is displayed for non ITAR user

User Admin

07:29 PM Bug #17186 (Open): Doc pro-> Auditee response document is displayed for non ITAR user

Doc pro-> Auditee response document is displayed for non ITAR user Anonymous

08:57 PM Bug #17184 (Open): Social Media->Auditee response is not displayed in corrective action

User Admin

06:53 PM Bug #17184 (Open): Social Media->Auditee response is not displayed in corrective action

Social Media->Auditee response is not displayed in corrective action Anonymous

08:57 PM Bug #17176 (Open): Social Media -> Count is displayed incorrect in Auditee response page.

User Admin

08:57 PM Bug #17174 (Open): Social Media->Page is not loading properly in month view

User Admin

08:57 PM Bug #17172 (Open): Social Media -> Refresh is not working in publishing actual audit widget

User Admin

08:57 PM Bug #17169 (Open): Planned Audit -> Show All button is not working in Planned audit

User Admin

06:56 PM Bug #16997 (Reopen): Data not found is displayed in auditee response page and auditor closed out page.

Again facing this issue Anonymous

06:31 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

Verified Anonymous

06:30 PM Bug #16980 (Fixed with Hotfix): ITAR Audit type -> Plus icon is not working

Verified Anonymous

11:40 AM Bug #17164 (Fixed with Hotfix): Social Media-> Audit cycle count is incorrect and lpa audit is displayed in audit cycle

Verified on 7/21/2020 Anonymous

07/20/2020

08:45 PM Bug #17152 (Resolved): SP925.9 HotFix : Exception handling in Import Checklist is not handled

Anonymous

08:45 PM Bug #17150 (Resolved): SP925.8 & 9 HotFix : LPA -> Perform Audit -> Language Conversation Issues in various pages

Anonymous

06:55 PM Bug #17176 (Closed): Social Media -> Count is displayed incorrect in Auditee response page.

Social Media -> Count is displayed incorrect in Auditee response page. Anonymous

06:19 PM Bug #17174 (Resolved): Social Media->Page is not loading properly in month view

Social Media->Page is not loading properly in month view Anonymous

06:17 PM Bug #17172 (Closed): Social Media -> Refresh is not working in publishing actual audit widget

Social Media -> Refresh is not working in publishing actual audit widget Anonymous

05:38 PM Bug #17164 (Resolved): Social Media-> Audit cycle count is incorrect and lpa audit is displayed in audit cycle

verify once TFS patch applied Anonymous

05:14 PM Bug #17162 (Resolved): Social Media -> We not able assign form as ITAR . Drop down is not enable in audit form page.

Verify once TFS patch applied Anonymous

01:34 PM Bug #17169 (Open): Planned Audit -> Show All button is not working in Planned audit

Planned Audit -> Show All button is not working in Planned audit Anonymous

12:47 PM Bug #17159 (Resolved): Bug #17012- LPA : Score already exists alert message displays when Score changed for Manual to list or List to Parameterized score or from Parameterized to List.

Anonymous

12:17 PM Bug #17133 (Resolved): LPA : Equipment(s) in LPA schedule screen displays blank

Anonymous

12:09 PM Bug #17156 (Resolved): LPA : Checklist/Assigned parameterized score value is not reflecting against the checkpoint in perform audit page though it is defined

Anonymous

12:09 PM Bug #17157 (Resolved): LPA : Checklist is set as Is ITAR "Yes" and inside the Checkpoint under the checklist the value Is ITAR is changing as "No"

Anonymous

11:43 AM Bug #17163 (Resolved): Bug #17141-LPA: When data searched using search button ITAR Yes/No when click on find page keeps loading.

Not able to replicate Anonymous

07/17/2020

05:28 PM Bug #17165 (Open): Social media-> Audit status is not displayed in Social media

User Admin

02:57 PM Bug #17165 (In Progress): Social media-> Audit status is not displayed in Social media

Social media-> Audit status is not displayed in Social media Anonymous

05:28 PM Bug #17164 (Open): Social Media-> Audit cycle count is incorrect and lpa audit is displayed in audit cycle

User Admin

02:48 PM Bug #17164 (Fixed with Hotfix): Social Media-> Audit cycle count is incorrect and lpa audit is displayed in audit cycle

Social Media-> Audit cycle count is incorrect and lpa audit is displayed in audit cycle Anonymous

05:28 PM Bug #17163 (Open): Bug #17141-LPA: When data searched using search button ITAR Yes/No when click on find page keeps loading.

User Admin

02:37 PM Bug #17163 (Closed): Bug #17141-LPA: When data searched using search button ITAR Yes/No when click on find page keeps loading.

When data searched using search button ITAR Yes/No when click on find page keeps loading. Anonymous

05:28 PM Bug #17162 (Open): Social Media -> We not able assign form as ITAR . Drop down is not enable in audit form page.

User Admin

01:26 PM Bug #17162 (Closed): Social Media -> We not able assign form as ITAR . Drop down is not enable in audit form page.

Social Media -> We not able assign form as ITAR . Drop down is not enable in audit form page. Anonymous

05:28 PM Bug #17161 (Open): LPA : Manually uploaded findings are not displaying in Audit report

User Admin

01:11 PM Bug #17161 (Open): LPA : Manually uploaded findings are not displaying in Audit report

Manually uploaded findings are not displaying in Audit report Anonymous

05:28 PM Bug #17160 (Open): Email -> Email is not working for ITAR user.

User Admin

01:03 PM Bug #17160 (Closed): Email -> Email is not working for ITAR user.

I have enable the customized email and check in the batch manager also Anonymous

05:28 PM Bug #17159 (Open): Bug #17012- LPA : Score already exists alert message displays when Score changed for Manual to list or List to Parameterized score or from Parameterized to List.

User Admin

12:43 PM Bug #17159 (Closed): Bug #17012- LPA : Score already exists alert message displays when Score changed for Manual to list or List to Parameterized score or from Parameterized to List.

Score already exists alert message displays when Score changed for Manual to list or List to Parameterized score or f... Anonymous

05:28 PM Bug #17157 (Open): LPA : Checklist is set as Is ITAR "Yes" and inside the Checkpoint under the checklist the value Is ITAR is changing as "No"

User Admin

05:28 PM Bug #17156 (Open): LPA : Checklist/Assigned parameterized score value is not reflecting against the checkpoint in perform audit page though it is defined

User Admin

05:28 PM Bug #17155 (Open): SP925.9 HotFix :LPA : Checklist - Override for scheduled audits

User Admin

05:28 PM Unit Level and Cosmetic Issues #17139 (Open): LPA : Colour Code / Selections across module is changing between ITAR and Non ITAR user

User Admin

05:28 PM Suggestion #17137 (Open): LPA : When LPA Schedules not confirmed and Deleted where no LPA schedules are available ->The Scheduling screen displays Reschedule button Expecting Create Schedule button instead

User Admin

04:00 PM Bug #16942 (Closed): Send confirmation Email functionality is needed to adhoc audits as well

When saved the adhoc audit using tentative status email triggers Anonymous

03:26 PM Bug #17126 (Closed): LPA : User selection as ITAR user is not displaying users as expected when drop down changed from yes to No

Anonymous

03:22 PM Bug #17127 (Closed): LPA : Checklist is allowing to select Is ITAR Yes or No both Buttons at the same time.

Anonymous

03:22 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

Anonymous

03:14 PM Bug #17121 (Closed): LPA : Alert contents need to be change based on action in Failure category and Reason and Excuse reason menus.

Other than Edit and Delete Verified Remaining Alerts and Validation Anonymous

02:57 PM Bug #17102 (Closed): LPA : Duration of audit is converting to hours after saved using minutes

Anonymous

02:56 PM Bug #17105 (Closed): LPA : When clicked on Failure menus session is getting expired

Anonymous

02:54 PM Bug #17101 (Closed): LPA : System is not allowing to save the layer though selected ITAR responsible person for the layer

Anonymous

02:53 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

Anonymous

02:38 PM Bug #17144 (Closed): LPA : Audit status ->ITAR yes / NO Functionality is not working based on ITAR audits or Non ITAR audits

Anonymous

02:32 PM Bug #17141 (Closed): LPA : Audit status Screen -> ITAR filter Yes / NO is not displaying search results as per the filtered values

Anonymous

01:18 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.

while doing this action ITAR Layer is not visible to non ITAR equipments Anonymous

12:34 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.

Anonymous

12:05 PM Bug #17007 (Closed): Label issues in parameterized score in checklist area

Anonymous

12:05 PM Bug #17006 (Closed): LPA : ITAR user created Checklist as Is ITAR as Yes is displaying to Non ITAR user

Anonymous

11:34 AM 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

07/16/2020

07:53 PM Bug #17140 (Resolved): LPA : Schedules are listing in Perform audit of auditor though rights are removed in users page as ITAR

Anonymous

07:51 PM Bug #17140: LPA : Schedules are listing in Perform audit of auditor though rights are removed in users page as ITAR

As per the discussion with bijoy.
Don't allow to Change User rights.
Restrict the alert that need to done by HR Team. Anonymous

07:52 PM Bug #17060 (Resolved): LPA : For a user after converting from Non ITAR to ITAR the non ITAR Related data is not visible

As per the discussion with bijoy.
Don't allow to Change User rights.
Restrict the alert that need to done by HR Team. Anonymous

07:49 PM Bug #17129 (Resolved): Filter -> Month view-> Based on Yes/No option it should be displayed Audit type, Audit program, Audit type, Audit cycle.

Anonymous

02:19 PM Bug #17157 (Closed): LPA : Checklist is set as Is ITAR "Yes" and inside the Checkpoint under the checklist the value Is ITAR is changing as "No"

Checklist is set as Is ITAR "Yes" and inside the Checkpoint under the checklist the value Is ITAR is changing as "No" Anonymous

02:14 PM Bug #17156 (Closed): LPA : Checklist/Assigned parameterized score value is not reflecting against the checkpoint in perform audit page though it is defined

Assigned parameterized score value is not reflecting against the checkpoint in perform audit page though it is define... Anonymous

07/15/2020

08:48 PM Bug #17107 (In Progress): Audit form -> Audit form which is assign for No Is displayed for Yes Option. It should not depended.

Anonymous

08:47 PM Bug #17135 (In Progress): LPA : LPA schedule screen displays Blanks after Excuse reason is picked and saved.

Anonymous

05:48 PM Bug #17135 (Open): LPA : LPA schedule screen displays Blanks after Excuse reason is picked and saved.

Raja S

08:38 PM Bug #17012 (Resolved): 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.

Anonymous

08:36 PM Bug #17129 (In Progress): Filter -> Month view-> Based on Yes/No option it should be displayed Audit type, Audit program, Audit type, Audit cycle.

Anonymous

07:35 PM Bug #17136 (Resolved): LPA : System is not allowing to confirm schedules using status drop down and even displays Tentative and also Publish for approval is not enabled

data related issue Anonymous

05:58 PM Bug #17136 (Open): LPA : System is not allowing to confirm schedules using status drop down and even displays Tentative and also Publish for approval is not enabled

Raja S

07:17 PM Bug #17039 (Resolved): Filter-> dropdown filter is not working based on selection on the above.It should change dynamic

As per the discussion no nedd to change based on filter dropdown Anonymous

07:16 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

Once TFS patch applied then Verify Anonymous

07:15 PM Bug #17141 (Resolved): LPA : Audit status Screen -> ITAR filter Yes / NO is not displaying search results as per the filtered values

Once TFS patch applied then Verify Anonymous

05:56 PM Bug #17141 (Open): LPA : Audit status Screen -> ITAR filter Yes / NO is not displaying search results as per the filtered values

Raja S

07:15 PM Bug #17144 (Resolved): LPA : Audit status ->ITAR yes / NO Functionality is not working based on ITAR audits or Non ITAR audits

Once TFS patch applied then Verify Anonymous

05:55 PM Bug #17144 (Open): LPA : Audit status ->ITAR yes / NO Functionality is not working based on ITAR audits or Non ITAR audits

Raja S

07:15 PM Bug #17146: Audit type->It should not allow to delete audit type which is dependency or it should through alert message. Alert message as"Are you sure want to delete "

Once TFS patch applied then Verify Anonymous

07:14 PM Bug #17146 (Resolved): Audit type->It should not allow to delete audit type which is dependency or it should through alert message. Alert message as"Are you sure want to delete "

Anonymous

05:54 PM Bug #17146 (Open): Audit type->It should not allow to delete audit type which is dependency or it should through alert message. Alert message as"Are you sure want to delete "

Raja S

07:14 PM Bug #17116 (Resolved): Audit schedule-> Based on the filter the audit program should be displayed in audit schedule page

Once TFS patch applied then Verify Anonymous

07:14 PM Bug #17110 (Resolved): Findings Category -> Based on ITAR Selection, Nc category need to be displayed using show "All button".

Anonymous

06:23 PM Bug #17155 (Open): SP925.9 HotFix :LPA : Checklist - Override for scheduled audits

1) Create Equipment and Assign checklist to the equipment
2) Create LPA schedule till perform audit
3) Now assign s... Anonymous

06:16 PM Bug #17148: Route-> "Is ITAR Route" option should be disable for Non ITAR user

working as expected.if non itar user is module admin so he can able to create or show itar routes because no violation. Jacqueline Antonette

05:53 PM Bug #17148 (Open): Route-> "Is ITAR Route" option should be disable for Non ITAR user

Raja S

06:16 PM Bug #16999: Route->It should displays only default route. It displays all the NON ITAR route also .Route should iTAR specific

working as expected.if non itar user is module admin so he can able to create or show itar routes because no violation. Jacqueline Antonette

06:15 PM Bug #17147: Route->ITAR route should not displayed for Non ITAR.

working as expected.if non itar user is module admin so he can able to create or show itar routes because no violation. Jacqueline Antonette

05:49 PM Bug #17147 (Open): Route->ITAR route should not displayed for Non ITAR.

Raja S

05:58 PM Bug #17140 (Open): LPA : Schedules are listing in Perform audit of auditor though rights are removed in users page as ITAR

Raja S

05:56 PM Bug #17143 (Open): LPA : When attached Audit attachments using special character in Attachment name displays error

Raja S

05:53 PM Bug #17145 (Open): LPA : Some of the field labels are missing as per the document in Audit report

Raja S

05:52 PM Bug #17150 (Open): SP925.8 & 9 HotFix : LPA -> Perform Audit -> Language Conversation Issues in various pages

Raja S

01:01 PM Bug #17150 (Resolved): SP925.8 & 9 HotFix : LPA -> Perform Audit -> Language Conversation Issues in various pages

1. Upload NC /OFI -> Thai char is displayed as ??? While identifying NC or OFI for LPA checkpoint
2) Create checkp... Anonymous

05:50 PM Bug #17151 (Open): Maxion Scenario -> Auditee Not Yet responded issue and Publish issue in car approach when clicked on submit noting happens

Raja S

01:09 PM Bug #17151 (Open): Maxion Scenario -> Auditee Not Yet responded issue and Publish issue in car approach when clicked on submit noting happens

Auditee Not Yet responded issue and Publish issue in car approach when clicked on submit noting happens
Audit num... Anonymous

05:50 PM Bug #17152 (Open): SP925.9 HotFix : Exception handling in Import Checklist is not handled

Raja S

01:17 PM Bug #17152 (Resolved): SP925.9 HotFix : Exception handling in Import Checklist is not handled

Exception handling in Import Checklist is not handled
Validation is not displaying after excel is imported in appl... Anonymous

05:50 PM Bug #17153 (Open): LPA : After Checklist is mapped against the equipment and Immediately tried to remove/Delete using reference data / base data system displays Dependency exist alert

Raja S

01:26 PM Bug #17153 (Resolved): LPA : After Checklist is mapped against the equipment and Immediately tried to remove/Delete using reference data / base data system displays Dependency exist alert

After Checklist is mapped against the equipment and Immediately tried to remove/Delete using reference data / base da... Anonymous

05:49 PM Bug #17138 (Open): Auditee response & Auditor close out-> Car form is not displayed inAuditee response & Auditor close out page.

Raja S

05:48 PM Bug #17142 (Open): LPA : Audit status displays Data Some times and Some times not

Raja S

04:38 PM Bug #17084 (Resolved): 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.

Anonymous

07/14/2020

09:01 PM Bug #16983 (Resolved): Audit schedule-> Process is not listed in actual audit

Now it will show but not Based on ITAR/NITAR Dev team working on it Anonymous

08:52 PM Bug #17120 (Resolved): Audit Schedule-> Filter "Yes /No" should be disable after a single audit is created in audit cycle

Anonymous

08:52 PM Bug #17051 (Resolved): Filter-> We are able to create a schedule in single cycle using Yes/NO filter

due to that filter dropdown change...
based on filter no YES/NO change... Anonymous

08:37 PM Bug #17109 (Resolved): Map entity -> Entity type, Business type, site type is not displayed in map entity

Anonymous

08:34 PM Bug #17047 (Resolved): Assign Audit type-> It should displays only the NON ITAR type but it display all the audit type

Anonymous

08:33 PM Bug #17054 (Resolved): Audit program( Map entity)-> Non ITAR user should be displayed in map entity, when we select the option"No " in ITAR Dropdown

As we discussed : User vice versa in every where
for NITAR : ITAR & NITAR user will display
based on audit pro... Anonymous

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

Anonymous

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

Anonymous

08:04 PM Bug #17121 (Resolved): LPA : Alert contents need to be change based on action in Failure category and Reason and Excuse reason menus.

Edit & Delete are Common Grid Function.
Remaining Two labels were checged and patch checked into TFS..
Once pat... Anonymous

07:56 PM Bug #17132 (Resolved): Actual audit -> We are not able to create actual audit by Non ITAR user . Audit type is not displayed.

Issue because of audit type deleted.. thats also restricted once if audit type scheduled with Audit Anonymous

02:32 PM Bug #16993 (Resolved): Checklist should be ITAR specification. It displays all the Checklist

ITAR - it displays all the Checklist
NITAR - it displays only NITAR Checklist Anonymous

02:22 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
It... Anonymous

02:19 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

as per the discussion..
Users in everywhere : ITAR --> only ITAR User will display
NonITAR ... Anonymous

02:16 PM Bug #16904 (Resolved): For the first time when specified Parameterized logic for a checkpoint and click on save does not display the assigned score

Anonymous

02:05 PM Bug #17084 (In Progress): 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.

Anonymous

01:37 PM Bug #17101 (Resolved): LPA : System is not allowing to save the layer though selected ITAR responsible person for the layer

Anonymous

01:25 PM Bug #17102 (Resolved): LPA : Duration of audit is converting to hours after saved using minutes

Working fine Anonymous

01:15 PM Bug #17105 (Resolved): LPA : When clicked on Failure menus session is getting expired

Anonymous

01:11 PM Bug #17122 (Resolved): LPA : Equipment type for Non Manufacturing line is displaying Blank where as it displays for Assembly and equipment and Manufacturing line

Anonymous

01:05 PM Bug #17134: LPA : Layer name in doc pro assigned folder displays Layer name as "2&nbsp" in between the name

level creation xml is the problem which coming from auditpro side.check levelname.
Jacqueline Antonette

01:02 PM Bug #17126 (Resolved): LPA : User selection as ITAR user is not displaying users as expected when drop down changed from yes to No

not as issue...working as expected Anonymous

12:35 PM Bug #17128 (Resolved): Filter is not working in Audit program. Default audit is not displayed while selection NO option.

Anonymous

07/13/2020

06:15 PM Bug #17148 (Open): Route-> "Is ITAR Route" option should be disable for Non ITAR user

Route-> "Is ITAR Route" option should be disable for Non ITAR user Anonymous

06:01 PM Bug #17147 (Open): Route->ITAR route should not displayed for Non ITAR.

Route->ITAR route should not displayed for Non ITAR. Anonymous

05:27 PM Bug #17146 (Fixed with Hotfix): Audit type->It should not allow to delete audit type which is dependency or it should through alert message. Alert message as"Are you sure want to delete "

It should not allow to delete audit type which is dependency or it should through alert message. Alert message as"Ar... Anonymous

05:23 PM Bug #17145 (Resolved): LPA : Some of the field labels are missing as per the document in Audit report

Some of the field labels are missing as per the document in Audit report and also shift and time is not getting popul... Anonymous

05:14 PM Bug #17039 (Not Resolved): Filter-> dropdown filter is not working based on selection on the above.It should change dynamic

Still the issue occur Anonymous

05:12 PM Bug #17003 (Not 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

Still the issue occur Anonymous

05:04 PM Bug #17144 (Closed): LPA : Audit status ->ITAR yes / NO Functionality is not working based on ITAR audits or Non ITAR audits

Audit status ->ITAR yes / NO Functionality is not working based on ITAR audits or Non ITAR instead system is displa... Anonymous

04:27 PM Bug #17049 (Not Resolved): Audit Program(Program manager)-> While selection program manager it should display only Non- ITAR user. It displayed both the ITAR & Non ITAR user

Still the issue occur Anonymous

04:12 PM Bug #17061 (Closed): Audit program -> ITAR user are displayed in Audit program, which is created by the Non ITAR

OKAY Anonymous

04:09 PM Bug #17143 (Resolved): LPA : When attached Audit attachments using special character in Attachment name displays error

When attached Audit attachments using special character in Attachment name displays error
"APP_8000001 & %!@~#$%^&... Anonymous

04:09 PM Bug #17048 (Closed): Audit Program(Clauses)->After deselected the clauses also it displayed in audit program

Verified in 7/13/2020 Anonymous

04:07 PM Bug #17036 (Closed): Auditee-> After submit the auditee form, Status is not updated.

Verified in 7/13/2020 Anonymous

04:05 PM Bug #17034 (Closed): Audit form-> Drop down is not working. Currently it is static not able to add form as ITAR

Verified in 7/13/2020 Anonymous

04:05 PM Bug #17033 (Closed): Checklist page->IATR Checklist is displayed in non ITAR while selecting the online form. We able to save it.

Verified in 7/13/2020 Anonymous

04:03 PM Bug #17029 (Not Resolved): Checklist->Non ITAR-> Parameter is not displayed in checklist page.

Parameter is not saved. Anonymous

03:59 PM Bug #17005 (Closed): Audit form-> Copy is not working in audit program page.

Verified in 7/13/2020 Anonymous

03:20 PM Bug #17142 (In Progress): LPA : Audit status displays Data Some times and Some times not

Audit status displays Data Some times and Some times not observe the screen shots attached with tome and data in it a... Anonymous

03:18 PM Bug #17001 (Closed): After publish drop down change from Yes to No in ITAR drop down. While performing the planned audits

Verified in 7/13/2020 Anonymous

03:17 PM Bug #17000 (Fixed with Hotfix): While clicking the "Actual audit" button it throw error as "Please select audit type" .

Verified in 7/13/2020 Anonymous

03:12 PM Bug #16998 (Fixed with Hotfix): Checklist page->It should not allow me to select both the options "Yes and No" in IS ITAR+

Verified in 7/13/2020 Anonymous

03:11 PM Bug #17141 (Closed): LPA : Audit status Screen -> ITAR filter Yes / NO is not displaying search results as per the filtered values

Audit status Screen -> ITAR filter Yes / NO is not displaying search results as per the filtered values Anonymous

03:08 PM Bug #16997 (Closed): Data not found is displayed in auditee response page and auditor closed out page.

Verified in 7/13/2020 Anonymous

03:07 PM Bug #16993 (Not Resolved): Checklist should be ITAR specification. It displays all the Checklist

Anonymous

03:07 PM Bug #16993: Checklist should be ITAR specification. It displays all the Checklist

Still the issue occur. Anonymous

02:36 PM Bug #16987 (Closed): We are not able select the clause in the Upload NC page.

Verified in 7/13/2020 Anonymous

02:35 PM Bug #16984 (Closed): Template-> Template should be ITAR Specification

Anonymous

02:35 PM Bug #16984: Template-> Template should be ITAR Specification

Not a bug Anonymous

02:34 PM Bug #16979 (Fixed with Hotfix): ITAR audit type-> We are able to assign audit type using Reference and Templates

Verified in 7/13/2020 Anonymous

02:33 PM Bug #16977 (Fixed with Hotfix): Audit program ->Audit program which is created by ITAR user is displayed for Normal user

Anonymous

02:33 PM Bug #16977: Audit program ->Audit program which is created by ITAR user is displayed for Normal user

Verified in 7/13/2020 Anonymous

02:32 PM Bug #16982 (Closed): Audit schedule-> Audit cycle is not listing. It is keeps on loading.

Verified in 7/13/2020 Anonymous

01:42 PM Bug #16975 (Closed): Audit type->While login as ITAR user-> Default option should be "Yes" in the drop down

Verified in 7/13/2020 Anonymous

01:35 PM Bug #17106 (Fixed with Hotfix): Checklist page-> ITAR Option checklist drop down is missing in checklist

Verified in 7/13/2020 Anonymous

01:34 PM Bug #17140 (In Progress): LPA : Schedules are listing in Perform audit of auditor though rights are removed in users page as ITAR

Schedules are listing in Perform audit of auditor though rights are removed in users page as ITAR Anonymous

01:32 PM Bug #17107 (Not Resolved): Audit form -> Audit form which is assign for No Is displayed for Yes Option. It should not depended.

Still the issue occur. Anonymous

01:20 PM Bug #17108 (Fixed with Hotfix): Audit form-> Attachment is not working for reference in Audit form

Verified in 7/13/2020 Anonymous

01:17 PM Bug #17112 (Fixed with Hotfix): Map entity -> Primary contact person is not able to assign in map entity page.

Veriifed im 7/13/2020 Anonymous

01:15 PM Bug #17114 (Closed): Audit Schedule-> Planned audit button is not working in audit schedule page.

Verified in 7/13/2020 Anonymous

01:03 PM Unit Level and Cosmetic Issues #17139 (Closed): LPA : Colour Code / Selections across module is changing between ITAR and Non ITAR user

Colour Code / Selections across module is changing between ITAR and Non ITAR user
For ITAR user it displays in blu... Anonymous

12:39 PM Bug #17118 (Closed): Map entity -> ITAR user should not displayed for this audit program which is created by non ITAR user

Fixed in 7/13/2020 Anonymous

12:38 PM Bug #17119 (Closed): Auditor Qualification->ITAR user should not displayed for this audit program which is created by non ITAR user

Verified Anonymous

12:27 PM Bug #17131 (Closed): Publish is not working for actual audit

Verified in 7/13/2020 Anonymous

12:25 PM Bug #17138 (Open): Auditee response & Auditor close out-> Car form is not displayed inAuditee response & Auditor close out page.

Auditor close out-> Car form is not displayed in Auditor close out page. Anonymous

09:55 AM Suggestion #17137 (Open): LPA : When LPA Schedules not confirmed and Deleted where no LPA schedules are available ->The Scheduling screen displays Reschedule button Expecting Create Schedule button instead

When LPA Schedules not confirmed and Deleted where no LPA schedules are available ->The Scheduling screen displays Re... Anonymous

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