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From 11/16/2020 to 12/15/2020

12/15/2020

11:54 PM Bug #21116 (Resolved): Auditee-> Corrective action -> Audit is displayed but nc is not displayed in corrective action ,
Auditee-> Corrective action -> Audit is displayed but nc is not displayed in corrective action , Anonymous
11:52 PM Usability #21115 (Closed): Perform audit -> Responsible person -> It should show two user. Currently it show only one user
one user from schedule page
second user perform audit page
Anonymous
11:40 PM Bug #21114 (Resolved): Fill checklist -> Submit conformation alert should be design properly
Fill checklist -> Submit conformation alert should be design properly Anonymous
11:30 PM Bug #21113 (Resolved): Checklist-> Not able to create nc/ofi from fill checklist page. Ref SS more details
Checklist-> Not able to create nc/ofi from fill checklist page Anonymous
11:23 PM Bug #21112 (Yet to Verify): Perform audit ->Add audit plan-> Not able to assign process in add audit plan
Perform audit ->Add audit plan-> Not able to assign process in add audit plan Anonymous
11:16 PM Bug #21111 (Closed): Actual audit -> update -> While updating the schedule the responsible person is not displayed. We have select responsible person in actual audit .
Actual audit -> update -> While updating the schedule the responsible person is not displayed. We have select respons... Anonymous
11:07 PM Bug #21110 (Resolved): Scheduler-> Actual audit -> Tentative audit is not proper displayed as per new legends
Scheduler-> Actual audit -> Tentative audit is not proper displayed as per new legends Anonymous
10:47 PM Bug #21109 (Resolved): Scheduler-> list view-> ITAR option should not displays for Non ITAR user ( Need to fix in all pages)
Scheduler-> list view-> ITAR option should not displays for Non ITAR user ( Need to fix in all pages) Anonymous
10:44 PM Bug #21108 (Resolved): Scheduler-> list view->Lead author and Audit status details are not proper.
Scheduler-> list view->Lead author and Audit status is not working
Lead auditor -> data is not proper
Audit st...
Anonymous
11:02 AM Bug #21000 (Fixed in Dev): Responsible person for Audit report Publish : Published audit report is not listing to mapped responsible person any where
Anonymous

12/14/2020

06:13 PM Bug #21088 (Closed): Change Request - In the initial state the Document type should be of what the document already has, on clicking on Change request the doc type shows 'Others' but it has to display Process Standards
Change Request - In the initial state the Document type should be of what the document already has, on clicking on Ch... Ragavi Ram
06:06 PM Unit Level and Cosmetic Issues #21087 (Closed): Additional info Label missing
Additional info Label missing Ragavi Ram
06:02 PM Bug #21086 (Closed): Error occurs while publishing documents after enabling ( Not replicating )
Error occurs while publishing documents after enabling ( Not replicating ) Ragavi Ram
05:17 PM Bug #21085 (Resolved): Audit schedule-> Audit cycle is not redirect to correct location in schedule page
Audit schedule-> Audit cycle is not redirect to correct location in schedule page Anonymous
03:36 PM Unit Level and Cosmetic Issues #21081 (Closed): Classification, Category Master & Management Systems Master - There is no Mandatory indication in the creation pop up screens
Classification, Category Master & Management Systems Master - There is no Mandatory indication in the creation pop up... Ragavi Ram
03:22 PM Unit Level and Cosmetic Issues #21079 (Closed): Classification, Category Master & Management Systems Master - Page design issues
1.The Accordion dropdown alignment is not good - bring the approved arrows for accordion
2.Refesh icon is huge
Ragavi Ram
03:17 PM Bug #21078 (Closed): Classification, Category Master & Management Systems Master - Retention period is allowing to enter the alphabets in Min and Max period
Classification, Category Master & Management Systems Master -
1.Retention period is allowing to enter the alphabe...
Ragavi Ram
03:13 PM Bug #21077 (Closed): Classification, Category Master & Management Systems Master - Edit and Delete (action icons) is not working for Category master and Management system master
Classification, Category Master & Management Systems Master - Edit is not working in Category master Ragavi Ram
02:35 PM Bug #21061 (Fixed in Dev): Responsible person for Audit report Publish : Audit number should be clickable in Report
Anonymous

12/11/2020

07:53 PM Bug #21011 (Fixed in Dev): Authority to send audit report -> Mail option need to enable in scheduler and auditor part
EwQIMS - Audit Pro : Audit Assign notice to Lead Auditor
EwQIMS - Audit Pro : Audit Assign notice to Auditee Conta...
Anonymous
07:18 PM Bug #21046 (Fixed in Dev): NC response date Extension action is still available in Auditor actions area for the findings for which final closeout was performed
Audit is not closeout effectiveness pending while complete the effectiveness then only it should closeout Anonymous
05:24 PM Bug #21001 (Fixed in Dev): Responsible person for Audit report Publish : When More Users are added as Responsible person then all the mapped users are listing in Audit details area currently system displays only one user
Anonymous
05:17 PM Bug #21043 (Fixed in Dev): Findings Details View Displays all the Fields with Undefined label
Anonymous
04:50 PM Bug #21029 (Fixed in Dev): Map entity Some of the fields there is no drop down to select
Anonymous
04:46 PM Bug #21054 (Fixed in Dev): List View in Audit Schedule ->The page is not displaying the multiple data's on Lead auditor field
Anonymous
04:19 PM Bug #21062 (Fixed in Dev): List View in Audit Schedule -> Reports Link -> Calendar View is opening when clicking on "Reports" link
Anonymous
04:04 PM Bug #21012 (Fixed with Hotfix): Authority to send audit report -> Audit is not displayed in perform audit page, Responsible person is select in audit schedule
Nikhil d
04:04 PM Bug #20986 (Fixed with Hotfix): Uploaded NC/OFI is not listing in Listing screen of Upload NC/OFI grid of perform audit page
Nikhil d
04:03 PM Bug #20986 (Fixed in Dev): Uploaded NC/OFI is not listing in Listing screen of Upload NC/OFI grid of perform audit page
Nikhil d
04:04 PM Bug #20979 (Fixed with Hotfix): Audit Criteria -> Assign Audit type and Form displays Blank screen
Nikhil d
04:04 PM Bug #20975 (Fixed with Hotfix): Perform page-> Audit report is not loading in perform page.
Nikhil d
03:54 PM Bug #21015 (Fixed with Hotfix): Repeat NC : No of Occurrence of repeat NC /OFI is not generating
Nikhil d
03:54 PM Bug #21015 (Fixed in Dev): Repeat NC : No of Occurrence of repeat NC /OFI is not generating
Nikhil d
12:45 PM Bug #21052 (Fixed in Dev): List View in Audit Schedule -> The page is keep on loading while search with input by selecting any field name
Anonymous
12:03 PM Bug #21053 (Fixed in Dev): List View in Audit Schedule -> Audit Criteria and Audit Type is not displaying the data though the respective audit schedule have data
Anonymous
11:47 AM Bug #21058 (Fixed with Hotfix): Perform audit -> Preview Report is not working.
Anonymous
11:45 AM Bug #21058 (Fixed in Dev): Perform audit -> Preview Report is not working.
it will open for only completed audit Anonymous
11:47 AM Bug #21037 (Fixed with Hotfix): Edit plan from Audit schedule screen displays blank
Anonymous
11:38 AM Bug #21037 (Fixed in Dev): Edit plan from Audit schedule screen displays blank
Anonymous
11:47 AM Bug #21035 (Fixed with Hotfix): Audit Schedule -> List View is not loading
Anonymous
11:46 AM Bug #21035 (Fixed in Dev): Audit Schedule -> List View is not loading
Anonymous
11:43 AM Unit Level and Cosmetic Issues #21041 (Fixed in Dev): Field name and validation message to be same in validation where auditee contact person not selected
Anonymous
11:35 AM Unit Level and Cosmetic Issues #21056 (Fixed in Dev): List View in Audit Schedule ->List view title should be renamed as "List View"
Anonymous
11:21 AM Bug #20886 (Resolved): NXP : System is not allowing to Save Is ITAR as Yes when Site is Enabled in between as ITAR Enabled Site
Anonymous
11:20 AM Bug #20886 (Fixed in Dev): NXP : System is not allowing to Save Is ITAR as Yes when Site is Enabled in between as ITAR Enabled Site
Anonymous
11:21 AM Bug #17191 (Resolved): Non ITAR user-> ITAR program is displayed for Non ITAR user
Anonymous
11:20 AM Bug #17191 (Fixed in Dev): Non ITAR user-> ITAR program is displayed for Non ITAR user
Anonymous
11:21 AM Bug #17190 (Resolved): Social media -> Checklist is not displayed based on the ITAR /NON ITAR in Audit form
Anonymous
11:20 AM Bug #17190 (Fixed in Dev): Social media -> Checklist is not displayed based on the ITAR /NON ITAR in Audit form
Anonymous
11:21 AM Bug #17189 (Resolved): Audit type is not displayed in copy Audit form in Audit program page.
Anonymous
11:20 AM Bug #17189 (Fixed in Dev): Audit type is not displayed in copy Audit form in Audit program page.
Anonymous
11:21 AM Bug #17188 (Resolved): LPA : When tried to create LPA schedule for a specific month "August" the schedules are not listing in LPA listing schedule
Anonymous
11:20 AM Bug #17188 (Fixed in Dev): LPA : When tried to create LPA schedule for a specific month "August" the schedules are not listing in LPA listing schedule
Anonymous
11:18 AM Bug #20974 (Fixed with Hotfix): Req:Audit specific Scope and Focus->Responsible person name is displayed as undefined. Duplicate heading is displayed and show all button need to design as per UI Standard
Anonymous
11:18 AM Bug #20972 (Fixed with Hotfix): Req:Audit specific Scope and Focus-> Planned audit is not working while clicking on save button
Anonymous
11:18 AM Bug #20970 (Fixed with Hotfix): Req:Audit specific Scope and Focus->Show all button is not located in correct place and water mark not converted in actual audit
Anonymous
11:18 AM Bug #20966 (Fixed with Hotfix): Req:Audit specific Scope and Focus->Template page->Not able add focus in planned and actual template
Anonymous
11:17 AM Bug #21057 (Fixed with Hotfix): Scope and focus-> Audit schedule is not created, when we using special character in Scope and focus
Anonymous
11:17 AM Bug #21042 (Fixed with Hotfix): Responsible person in scheduling screen : Audit details Show all is not displaying all the mapped responsible persons this should be handled every where in Audit derails area in planned and actual audit
Anonymous
11:17 AM Bug #21040 (Fixed with Hotfix): Scope and Focus : Assigned Field names are not displaying in Planned & Actual audits scheduling
Anonymous
11:17 AM Bug #21018 (Fixed with Hotfix): SP10.5.0 Hotfix -> Label Changes in audit pro
Anonymous
11:17 AM Bug #21017 (Fixed with Hotfix): SP10.5.0 Hotfix -> Perform audit List View is not displaying
Anonymous
11:17 AM Usability #21014 (Fixed with Hotfix): Req:Audit specific Scope and Focus-> Totally ui is not proper in perform audit page
Anonymous
11:17 AM Bug #21010 (Fixed with Hotfix): Req:Audit specific Scope and Focus-> Based on the template option it should be optional or mandatory. Make sure it displays based on the UI Standard
Anonymous
11:17 AM Bug #20977 (Fixed with Hotfix): Req:Audit specific Scope and Focus->Data is not displayed for Scope , Focus
Anonymous
11:17 AM Bug #20976 (Fixed with Hotfix): Req:Audit specific Scope and Focus->Report -> Application error is displayed while clicking on the report icon
Anonymous

12/10/2020

08:14 PM Bug #21057 (Fixed in Dev): Scope and focus-> Audit schedule is not created, when we using special character in Scope and focus
Anonymous
07:55 PM Bug #21057 (Open): Scope and focus-> Audit schedule is not created, when we using special character in Scope and focus
Raja S
07:29 PM Bug #21057 (Resolved): Scope and focus-> Audit schedule is not created, when we using special character in Scope and focus
Scope and focus-> Audit schedule is not created, when we using special character in Scope and focus Anonymous
08:06 PM Bug #21042 (Fixed in Dev): Responsible person in scheduling screen : Audit details Show all is not displaying all the mapped responsible persons this should be handled every where in Audit derails area in planned and actual audit
Anonymous
06:03 PM Bug #21042 (Open): Responsible person in scheduling screen : Audit details Show all is not displaying all the mapped responsible persons this should be handled every where in Audit derails area in planned and actual audit
Raja S
03:41 PM Bug #21042 (Closed): Responsible person in scheduling screen : Audit details Show all is not displaying all the mapped responsible persons this should be handled every where in Audit derails area in planned and actual audit
Responsible person in scheduling screen : Audit details Show all is not displaying all the mapped responsible persons Anonymous
07:58 PM Bug #21062 (Open): List View in Audit Schedule -> Reports Link -> Calendar View is opening when clicking on "Reports" link
Raja S
07:57 PM Bug #21062 (Resolved): List View in Audit Schedule -> Reports Link -> Calendar View is opening when clicking on "Reports" link
List View in Audit Schedule -> Reports Link -> Calendar View is opening when clicking on "Reports" link Raja S
07:56 PM Bug #21061 (Open): Responsible person for Audit report Publish : Audit number should be clickable in Report
Raja S
07:53 PM Bug #21061 (Closed): Responsible person for Audit report Publish : Audit number should be clickable in Report
Responsible person for Audit report Publish : Audit number should be clickable in Report Anonymous
07:55 PM Bug #21060 (Open): Responsible person for Audit report Publish: While click on the report it throw a error as data tables warning error
Raja S
07:48 PM Bug #21060 (Closed): Responsible person for Audit report Publish: While click on the report it throw a error as data tables warning error
Responsible person for Audit report Publish: While click on the report it throw a error as data tables warning error Anonymous
07:55 PM Bug #21058 (Open): Perform audit -> Preview Report is not working.
Raja S
07:39 PM Bug #21058 (Resolved): Perform audit -> Preview Report is not working.
Perform audit -> Preview Report is not working. Anonymous
07:36 PM Bug #21040 (Fixed in Dev): Scope and Focus : Assigned Field names are not displaying in Planned & Actual audits scheduling
those are the default label that wont change Anonymous
06:01 PM Bug #21040 (Open): Scope and Focus : Assigned Field names are not displaying in Planned & Actual audits scheduling
Raja S
03:07 PM Bug #21040 (Resolved): Scope and Focus : Assigned Field names are not displaying in Planned & Actual audits scheduling
Assigned Field names are not displaying in Planned & Actual audits scheduling & for Multi select field Assigned field... Anonymous
07:04 PM Unit Level and Cosmetic Issues #21056 (Open): List View in Audit Schedule ->List view title should be renamed as "List View"
Raja S
07:01 PM Unit Level and Cosmetic Issues #21056 (Resolved): List View in Audit Schedule ->List view title should be renamed as "List View"
List View in Audit Schedule ->List view title should be renamed as "List View" Raja S
07:03 PM Bug #21055 (Open): CSD details->All Sites->Save button and hovering color should be proper as per UI rule. It should be green, Now system showing Blue.
Raja S
06:53 PM Bug #21055 (Resolved): CSD details->All Sites->Save button and hovering color should be proper as per UI rule. It should be green, Now system showing Blue.
CSD details->All Sites->Save button and hovering color should be proper as per UI rule. It should be green, Now syste... Anonymous
06:57 PM Bug #21054 (Open): List View in Audit Schedule ->The page is not displaying the multiple data's on Lead auditor field
Raja S
06:49 PM Bug #21054 (Resolved): List View in Audit Schedule ->The page is not displaying the multiple data's on Lead auditor field
List View in Audit Schedule ->The page is not displaying the multiple data's on Lead auditor field
Default one dat...
Raja S
06:37 PM Bug #21053 (Open): List View in Audit Schedule -> Audit Criteria and Audit Type is not displaying the data though the respective audit schedule have data
Raja S
06:37 PM Bug #21053 (Resolved): List View in Audit Schedule -> Audit Criteria and Audit Type is not displaying the data though the respective audit schedule have data
List View in Audit Schedule -> Audit Criteria and Audit Type is not displaying the data though the respective audit... Raja S
06:37 PM Bug #21052 (Open): List View in Audit Schedule -> The page is keep on loading while search with input by selecting any field name
Raja S
06:26 PM Bug #21052 (Resolved): List View in Audit Schedule -> The page is keep on loading while search with input by selecting any field name
New Change in Audit Schedule -> The page is keep on loading while search with input by selecting any field name Raja S
06:16 PM Bug #21050 (Open): After Commenting for Bug # 21010 -> Templates -> The fields Focus and Scope should be optional while adding to template
Raja S
06:12 PM Bug #21050 (Fixed with Hotfix): After Commenting for Bug # 21010 -> Templates -> The fields Focus and Scope should be optional while adding to template
After Commenting for Bug # 21010 -> Templates -> The fields Focus and Scope should be optional while adding to templa... Raja S
06:04 PM Bug #21048 (Open): Audit specific Scope and Focus -> Templates -> Customize Icon is not same with other available elements
Raja S
05:46 PM Bug #21048 (Yet to Verify): Audit specific Scope and Focus -> Templates -> Customize Icon is not same with other available elements
Audit specific Scope and Focus and responsible person -> Templates -> Customize Icon is not same with other availabl... Raja S
06:03 PM Bug #21046 (Open): NC response date Extension action is still available in Auditor actions area for the findings for which final closeout was performed
Raja S
04:58 PM Bug #21046 (Resolved): NC response date Extension action is still available in Auditor actions area for the findings for which final closeout was performed
NC response date Extension action is still available in Auditor actions area for the findings for which final closeou... Anonymous
06:03 PM Bug #21043 (Open): Findings Details View Displays all the Fields with Undefined label
Raja S
04:21 PM Bug #21043 (Resolved): Findings Details View Displays all the Fields with Undefined label
Findings Details View Displays all the Fields with Undefined label Anonymous
06:03 PM Unit Level and Cosmetic Issues #21041 (Open): Field name and validation message to be same in validation where auditee contact person not selected
Raja S
03:10 PM Unit Level and Cosmetic Issues #21041 (Fixed with Hotfix): Field name and validation message to be same in validation where auditee contact person not selected
Field name and validation message to be same in validation where auditee contact person not selected Anonymous
05:54 PM Bug #21038 (Open): Template Screen for multi select Screen Field UI is getting Changes when Mouse hove overring.
Raja S
02:53 PM Bug #21038 (Open): Template Screen for multi select Screen Field UI is getting Changes when Mouse hove overring.
Template Screen for multi select Screen Field UI is getting Changes when Mouse hove overring. Anonymous
05:53 PM Bug #21037 (Open): Edit plan from Audit schedule screen displays blank
Raja S
02:33 PM Bug #21037 (Resolved): Edit plan from Audit schedule screen displays blank
Edit plan from Audit schedule screen displays blank Anonymous
05:52 PM Bug #21035 (Open): Audit Schedule -> List View is not loading
Raja S
01:34 PM Bug #21035 (Resolved): Audit Schedule -> List View is not loading
Audit Schedule -> List View is not loading Anonymous
05:52 PM Bug #21029 (Open): Map entity Some of the fields there is no drop down to select
Raja S
12:45 PM Bug #21029 (Resolved): Map entity Some of the fields there is no drop down to select
Map entity Some of the fields there is no drop down to select Anonymous
04:04 PM Usability #21014 (Fixed in Dev): Req:Audit specific Scope and Focus-> Totally ui is not proper in perform audit page
Anonymous
02:59 PM Bug #21010 (Fixed in Dev): Req:Audit specific Scope and Focus-> Based on the template option it should be optional or mandatory. Make sure it displays based on the UI Standard
as per the discussion with bijoy its always optional Anonymous
02:54 PM Bug #20977 (Fixed in Dev): Req:Audit specific Scope and Focus->Data is not displayed for Scope , Focus
Anonymous
12:31 PM Bug #21012 (Fixed in Dev): Authority to send audit report -> Audit is not displayed in perform audit page, Responsible person is select in audit schedule
Nikhil d
11:09 AM Bug #21018 (Fixed in Dev): SP10.5.0 Hotfix -> Label Changes in audit pro
Anonymous

12/09/2020

08:46 PM Bug #20959 (Resolved): In-process Inspection sheet is not opening, getting run time error
Anonymous
08:46 PM Bug #20959 (Fixed in Dev): In-process Inspection sheet is not opening, getting run time error
Anonymous
08:44 AM Bug #20959 (Open): In-process Inspection sheet is not opening, getting run time error
User Admin
08:46 PM Bug #20958 (Resolved): Control plan not getting published after executing Characteristic class script in configure report data
Anonymous
08:45 PM Bug #20958 (Fixed in Dev): Control plan not getting published after executing Characteristic class script in configure report data
Anonymous
08:44 AM Bug #20958 (Open): Control plan not getting published after executing Characteristic class script in configure report data
User Admin
07:51 PM Bug #21017 (Fixed in Dev): SP10.5.0 Hotfix -> Perform audit List View is not displaying
Raja S
07:13 PM Bug #21017 (Open): SP10.5.0 Hotfix -> Perform audit List View is not displaying
Raja S
07:12 PM Bug #21017 (Closed): SP10.5.0 Hotfix -> Perform audit List View is not displaying
After Applying SP10.5.0 Hotfix -> Perform audit List View is not displaying Raja S
07:51 PM Bug #21022 (Open): SP10.5.0 Hotfix -> Perform audit / Upload NC & OFI -> Findings Category is overlapping if more no of character's present
Raja S
07:49 PM Bug #21022 (In Progress): SP10.5.0 Hotfix -> Perform audit / Upload NC & OFI -> Findings Category is overlapping if more no of character's present
SP10.5.0 Hotfix -> Perform audit / Upload NC & OFI -> Findings Category is overlapping if more no of character's present Raja S
07:42 PM Bug #21020 (Open): SP10.5.0 Hotfix -> System taking some time to show success message while clicking on Save button after providing effect verified as no with comments
Raja S
07:41 PM Bug #21020 (Closed): SP10.5.0 Hotfix -> System taking some time to show success message while clicking on Save button after providing effect verified as no with comments
SP10.5.0 Hotfix -> System taking some time to show success message while clicking on Save button after providing effe... Raja S
07:33 PM Bug #21018 (Open): SP10.5.0 Hotfix -> Label Changes in audit pro
Raja S
07:32 PM Bug #21018 (Closed): SP10.5.0 Hotfix -> Label Changes in audit pro
1. Closed Out Page -> CAR Name Tab -> ) Has to remove AND title should not be bold
2. Alert message will be disp...
Raja S
07:10 PM Bug #20993 (Open): Audit report Publish is not publishing to Specified Route
Raja S
11:57 AM Bug #20993 (Resolved): Audit report Publish is not publishing to Specified Route
Audit report Publish is not publishing to Specified Route Anonymous
07:09 PM Bug #21004 (Open): CSD Menu : Entered date in CSD menus to be display with tool tip and When more data entered validation to be display saying Should not exceed the limit of characters some thing like that.
Raja S
01:07 PM Bug #21004 (Fixed with Hotfix): CSD Menu : Entered date in CSD menus to be display with tool tip and When more data entered validation to be display saying Should not exceed the limit of characters some thing like that.
CSD Menu : When more Data is entered in Classification, Category and retention period fields System not displays any ... Anonymous
07:09 PM Bug #21002 (Open): CSD Menu : System is allowing to save CSD menu without Specifying any data instead system should display validation
Raja S
12:56 PM Bug #21002 (Resolved): CSD Menu : System is allowing to save CSD menu without Specifying any data instead system should display validation
CSD Menu : System is allowing to save CSD menu without Specifying any data instead system should display validation Anonymous
07:09 PM Bug #21001 (Open): Responsible person for Audit report Publish : When More Users are added as Responsible person then all the mapped users are listing in Audit details area currently system displays only one user
Raja S
12:38 PM Bug #21001 (Closed): Responsible person for Audit report Publish : When More Users are added as Responsible person then all the mapped users are listing in Audit details area currently system displays only one user
Responsible person for Audit report Publish : When More Users are added as Responsible person then all the mapped use... Anonymous
07:09 PM Bug #21000 (Open): Responsible person for Audit report Publish : Published audit report is not listing to mapped responsible person any where
Raja S
12:30 PM Bug #21000 (Closed): Responsible person for Audit report Publish : Published audit report is not listing to mapped responsible person any where
Responsible person for Audit report Publish : Published audit report is not listing to mapped responsible person any ... Anonymous
07:08 PM Bug #20986 (Open): Uploaded NC/OFI is not listing in Listing screen of Upload NC/OFI grid of perform audit page
Raja S
11:07 AM Bug #20986 (Resolved): Uploaded NC/OFI is not listing in Listing screen of Upload NC/OFI grid of perform audit page
Uploaded NC/OFI is not listing in Listing screen of Upload NC/OFI grid of perform audit page Anonymous
07:08 PM Bug #21006 (Open): CSD menu : When CSD Details filled with Special Characters save and Retrieve Added data is not displaying fields after retrieve
Raja S
01:22 PM Bug #21006 (Resolved): CSD menu : When CSD Details filled with Special Characters save and Retrieve Added data is not displaying fields after retrieve
When CSD Details filled with Special Characters save and Retrieve Added data is not displaying fields after retrieve Anonymous
07:08 PM Bug #21010 (Open): Req:Audit specific Scope and Focus-> Based on the template option it should be optional or mandatory. Make sure it displays based on the UI Standard
Raja S
02:31 PM Bug #21010 (Fixed with Hotfix): Req:Audit specific Scope and Focus-> Based on the template option it should be optional or mandatory. Make sure it displays based on the UI Standard
UI Standard:
1) Opt should be displayed for optional
2) * mandatory symbol for mandatory
3) Alert message sho...
Anonymous
07:07 PM Bug #21011 (Open): Authority to send audit report -> Mail option need to enable in scheduler and auditor part
Raja S
02:42 PM Bug #21011 (Resolved): Authority to send audit report -> Mail option need to enable in scheduler and auditor part
Authority to send audit report -> Mail option need to enable in scheduler and auditor part Anonymous
07:07 PM Bug #21012 (Open): Authority to send audit report -> Audit is not displayed in perform audit page, Responsible person is select in audit schedule
Raja S
02:54 PM Bug #21012 (Closed): Authority to send audit report -> Audit is not displayed in perform audit page, Responsible person is select in audit schedule
scope and focus Anonymous
07:07 PM Usability #21014 (Open): Req:Audit specific Scope and Focus-> Totally ui is not proper in perform audit page
Raja S
03:58 PM Usability #21014 (Resolved): Req:Audit specific Scope and Focus-> Totally ui is not proper in perform audit page
Req:Audit specific Scope and Focus-> Totally ui is not proper in perform audit page Anonymous
07:07 PM Bug #21015 (Open): Repeat NC : No of Occurrence of repeat NC /OFI is not generating
Raja S
05:16 PM Bug #21015 (Resolved): Repeat NC : No of Occurrence of repeat NC /OFI is not generating
1) I tried based on selecting same clause - based on freq email to be generated but not generated
2) I tried based ...
Anonymous
03:55 PM Bug #20976 (Fixed in Dev): Req:Audit specific Scope and Focus->Report -> Application error is displayed while clicking on the report icon
report not deployed Anonymous
08:43 AM Bug #20976 (Open): Req:Audit specific Scope and Focus->Report -> Application error is displayed while clicking on the report icon
User Admin
03:53 PM Bug #20966 (Fixed in Dev): Req:Audit specific Scope and Focus->Template page->Not able add focus in planned and actual template
Anonymous
08:43 AM Bug #20966 (Open): Req:Audit specific Scope and Focus->Template page->Not able add focus in planned and actual template
User Admin
02:58 PM Bug #20974 (Fixed in Dev): Req:Audit specific Scope and Focus->Responsible person name is displayed as undefined. Duplicate heading is displayed and show all button need to design as per UI Standard
Anonymous
08:43 AM Bug #20974 (Open): Req:Audit specific Scope and Focus->Responsible person name is displayed as undefined. Duplicate heading is displayed and show all button need to design as per UI Standard
User Admin
02:58 PM Bug #20970 (Fixed in Dev): Req:Audit specific Scope and Focus->Show all button is not located in correct place and water mark not converted in actual audit
Anonymous
08:43 AM Bug #20970 (Open): Req:Audit specific Scope and Focus->Show all button is not located in correct place and water mark not converted in actual audit
User Admin
02:49 PM Bug #20972 (Fixed in Dev): Req:Audit specific Scope and Focus-> Planned audit is not working while clicking on save button
Anonymous
08:43 AM Bug #20972 (Open): Req:Audit specific Scope and Focus-> Planned audit is not working while clicking on save button
User Admin
11:13 AM Bug #20987 (Closed): Responsible person for Audit report Publish : Separate email notification is required to responsible person saying you have been assign as Responsible person for the following audit
Responsible person for Audit report Publish : Separate email notification is required to responsible person saying y... Anonymous
10:55 AM Bug #20975 (Fixed in Dev): Perform page-> Audit report is not loading in perform page.
Nikhil d
08:43 AM Bug #20975 (Open): Perform page-> Audit report is not loading in perform page.
User Admin
10:38 AM Bug #20979 (Fixed in Dev): Audit Criteria -> Assign Audit type and Form displays Blank screen
Nikhil d
10:38 AM Bug #20979 (Open): Audit Criteria -> Assign Audit type and Form displays Blank screen
Nikhil d
10:16 AM Bug #20979 (Resolved): Audit Criteria -> Assign Audit type and Form displays Blank screen
Audit Criteria -> Assign Audit type and Form displays Blank screen Anonymous
08:44 AM Bug #20964 (Open): Modified Checkpoint report : New fields are added but data not showing in newly added fields
User Admin
08:44 AM Bug #20963 (Open): Characteristics class displays same data in Inspection sheet for all characteristics,even though each characteristic have separate Characteristic class in Control plan
User Admin
08:44 AM Bug #20962 (Open): Shows error while entering and saving values in "At setup/Remarks/Serial no field"
User Admin
08:44 AM Bug #20961 (Open): In new In-process Inspection sheet, value entry pop-up is not opening on clicking Inspected result field
User Admin
08:44 AM Bug #20957 (Open): For In-process Inspection both attribute and variable characteristics are showing by-default OK in sample entry pop-up
User Admin
08:44 AM Bug #20956 (Open): Req:Audit specific Scope and Focus-> Label need to convert for scope, Focus
User Admin
08:44 AM Bug #20915 (Open): If default OK is enabled in IC settings, then show all the OK fields in green color background in Value entry Pop-up for Attribute characteristics
User Admin
08:44 AM Bug #20886 (Open): NXP : System is not allowing to Save Is ITAR as Yes when Site is Enabled in between as ITAR Enabled Site
User Admin
08:44 AM Bug #17191 (Open): Non ITAR user-> ITAR program is displayed for Non ITAR user
User Admin
08:44 AM Bug #17190 (Open): Social media -> Checklist is not displayed based on the ITAR /NON ITAR in Audit form
User Admin
08:44 AM Bug #17189 (Open): Audit type is not displayed in copy Audit form in Audit program page.
User Admin
08:44 AM Bug #17188 (Open): LPA : When tried to create LPA schedule for a specific month "August" the schedules are not listing in LPA listing schedule
User Admin
08:43 AM Bug #20977 (Open): Req:Audit specific Scope and Focus->Data is not displayed for Scope , Focus
User Admin
08:43 AM Bug #20971 (Open): Req:Audit specific Scope and Focus-> Icon is missing and label change in planned audit
User Admin
08:43 AM Bug #20968 (Open): Calendar view is not loading in audit scheduled page.
User Admin
08:43 AM Bug #20967 (Open): Req: Audit specific Scope and Focus->Template page->Responsible person should come in single line and successfully alert should be green color
User Admin

12/08/2020

07:03 PM Bug #20977 (Resolved): Req:Audit specific Scope and Focus->Data is not displayed for Scope , Focus
Req:Audit specific Scope and Focus->Data is not displayed for Scope , Focus Anonymous
07:00 PM Bug #20976 (Resolved): Req:Audit specific Scope and Focus->Report -> Application error is displayed while clicking on the report icon
Req:Audit specific Scope and Focus->Report -> Application error is displayed while clicking on the report icon Anonymous
06:35 PM Bug #20975 (Resolved): Perform page-> Audit report is not loading in perform page.
Perform page-> Audit report is not loading in perform page. Anonymous
06:10 PM Bug #20974 (Closed): Req:Audit specific Scope and Focus->Responsible person name is displayed as undefined. Duplicate heading is displayed and show all button need to design as per UI Standard
Responsible person name is displayed as undefined. Duplicate heading is displayed and show all button need to design ... Anonymous
05:30 PM Bug #20972 (Resolved): Req:Audit specific Scope and Focus-> Planned audit is not working while clicking on save button
Req:Audit specific Scope and Focus-> Planned audit is not working while clicking on save button Anonymous
05:11 PM Bug #20971 (Resolved): Req:Audit specific Scope and Focus-> Icon is missing and label change in planned audit
1) Auditor icon is missing
2) Label need to convert for focus
3) Too much is space above the process
Anonymous
04:54 PM Bug #20970 (Resolved): Req:Audit specific Scope and Focus->Show all button is not located in correct place and water mark not converted in actual audit
Req:Audit specific Scope and Focus->Show all button is not located in correct place and water mark not converted Anonymous
04:22 PM Bug #20968 (Resolved): Calendar view is not loading in audit scheduled page.
Calendar view is not loading in audit scheduled page. Anonymous
03:43 PM Bug #20967 (Closed): Req: Audit specific Scope and Focus->Template page->Responsible person should come in single line and successfully alert should be green color
Req: Audit specific Scope and Focus->Template page->Responsible person should come in single line and successfully al... Anonymous
03:36 PM Bug #20966 (Resolved): Req:Audit specific Scope and Focus->Template page->Not able add focus in planned and actual template
Audit specific Scope and Focus->Not able add focus in template page Anonymous
02:56 PM Bug #20964 (Closed): Modified Checkpoint report : New fields are added but data not showing in newly added fields
Modified Checkpoint report : New fields are added but data not showing in newly added fields Anonymous
02:47 PM Bug #20963 (Closed): Characteristics class displays same data in Inspection sheet for all characteristics,even though each characteristic have separate Characteristic class in Control plan
Characteristics class displays same data in Inspection sheet for all characteristics,even though each characteristic ... Anonymous
02:32 PM Bug #20962 (Closed): Shows error while entering and saving values in "At setup/Remarks/Serial no field"
Shows error while entering and saving values in "At setup/Remarks/Serial no field" Anonymous
02:27 PM Bug #20961 (Closed): In new In-process Inspection sheet, value entry pop-up is not opening on clicking Inspected result field
In new In-process Inspection sheet, value entry pop-up is not opening on clicking Inspected result field Anonymous
02:22 PM Bug #20959 (Closed): In-process Inspection sheet is not opening, getting run time error
In-process Inspection sheet is not opening, getting run time error Anonymous
02:21 PM Bug #20958 (Closed): Control plan not getting published after executing Characteristic class script in configure report data
Control plan not getting published after executing Characteristic class script in configure report data Anonymous
02:18 PM Bug #20957 (Closed): For In-process Inspection both attribute and variable characteristics are showing by-default OK in sample entry pop-up
For In-process Inspection both attribute and variable characteristics are showing by-default OK in sample entry pop-up Anonymous
12:52 PM Bug #20956 (Fixed with Hotfix): Req:Audit specific Scope and Focus-> Label need to convert for scope, Focus
Req:Audit specific Scope and Focus-> Label need to convert for scope, Focus Anonymous

12/02/2020

03:55 PM Bug #20915 (Closed): If default OK is enabled in IC settings, then show all the OK fields in green color background in Value entry Pop-up for Attribute characteristics
If default OK is enabled in IC settings, then show all the OK fields in green color for Attribute characteristics
...
Anonymous

11/27/2020

03:05 AM Bug #20886 (Resolved): NXP : System is not allowing to Save Is ITAR as Yes when Site is Enabled in between as ITAR Enabled Site
1) First Site is non ITAR site
2) As a admin Created a layer
3) After layer is save login as admin
4) Navigate t...
Anonymous
 

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