Activity
From 12/12/2020 to 01/10/2021
01/09/2021
01/08/2021
- 02:56 PM Bug #21369 (Reopen): Request needing Approval : Not able to approve the document. Error Occurs
- 02:43 PM Bug #21369 (Closed): Request needing Approval : Not able to approve the document. Error Occurs
- 02:43 PM Bug #21369 (Resolved): Request needing Approval : Not able to approve the document. Error Occurs
- 12:32 PM Bug #21369 (Fixed with Hotfix): Request needing Approval : Not able to approve the document. Error Occurs
- 12:26 AM Bug #21369 (Fixed in Dev): Request needing Approval : Not able to approve the document. Error Occurs
- 12:26 AM Bug #21369 (Open): Request needing Approval : Not able to approve the document. Error Occurs
- 02:55 PM Bug #21356 (Resolved): Change Request: Click on Delete document and uncheck it . Reference attachment option is not displayed
- 12:32 PM Bug #21356 (Fixed with Hotfix): Change Request: Click on Delete document and uncheck it . Reference attachment option is not displayed
- 12:24 AM Bug #21356 (Fixed in Dev): Change Request: Click on Delete document and uncheck it . Reference attachment option is not displayed
- 12:24 AM Bug #21356 (Open): Change Request: Click on Delete document and uncheck it . Reference attachment option is not displayed
- 02:53 PM Bug #21365 (Resolved): New Doc Draft- Error Occurs while requesting draft without reference attachement.The page gets blank ( Same for Doc to Draft )
- 12:32 PM Bug #21365 (Fixed with Hotfix): New Doc Draft- Error Occurs while requesting draft without reference attachement.The page gets blank ( Same for Doc to Draft )
- 12:24 AM Bug #21365 (Fixed in Dev): New Doc Draft- Error Occurs while requesting draft without reference attachement.The page gets blank ( Same for Doc to Draft )
- 12:24 AM Bug #21365 (Open): New Doc Draft- Error Occurs while requesting draft without reference attachement.The page gets blank ( Same for Doc to Draft )
- 02:50 PM Bug #21366 (Closed): Pending Document Draft /Draft Request Needing viewing - No response on clicking on the Reference attachment link from the pop up
- 02:50 PM Bug #21366 (Resolved): Pending Document Draft /Draft Request Needing viewing - No response on clicking on the Reference attachment link from the pop up
- 12:32 PM Bug #21366 (Fixed with Hotfix): Pending Document Draft /Draft Request Needing viewing - No response on clicking on the Reference attachment link from the pop up
- 12:24 AM Bug #21366 (Fixed in Dev): Pending Document Draft /Draft Request Needing viewing - No response on clicking on the Reference attachment link from the pop up
- 12:24 AM Bug #21366 (Open): Pending Document Draft /Draft Request Needing viewing - No response on clicking on the Reference attachment link from the pop up
- 02:49 PM Bug #21368 (Closed): NEw Doc Request : On uploading more file and editing the Document number and name, Error occurs in between
- 02:49 PM Bug #21368 (Resolved): NEw Doc Request : On uploading more file and editing the Document number and name, Error occurs in between
- 12:32 PM Bug #21368 (Fixed with Hotfix): NEw Doc Request : On uploading more file and editing the Document number and name, Error occurs in between
- 12:26 AM Bug #21368 (Fixed in Dev): NEw Doc Request : On uploading more file and editing the Document number and name, Error occurs in between
- Not able to replicate
- 12:25 AM Bug #21368 (Open): NEw Doc Request : On uploading more file and editing the Document number and name, Error occurs in between
- 12:32 PM Bug #21260 (Fixed with Hotfix): Master can be removed from the label and can keep the label as Classification,Category & Management Systesm master
- 12:32 PM Bug #21123 (Fixed with Hotfix): Category menu:- Retention period is blank
- 12:32 PM Bug #21120 (Fixed with Hotfix): TOC> Additional info screen : The time in the origin date field shows 12.00.00 AM all the time
- 12:32 PM Bug #21088 (Fixed with Hotfix): 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
- 12:32 PM Unit Level and Cosmetic Issues #21087 (Fixed with Hotfix): Additional info Label missing
- 12:32 PM Bug #21086 (Fixed with Hotfix): Error occurs while publishing documents after enabling ( Not replicating )
- 12:31 PM Bug #21370 (Fixed with Hotfix): Document TOC- Dos to Draft screen alignment has no proper alignment
- 12:30 PM Bug #21370 (Resolved): Document TOC- Dos to Draft screen alignment has no proper alignment
- 12:26 AM Bug #21370 (Fixed in Dev): Document TOC- Dos to Draft screen alignment has no proper alignment
- 12:26 AM Bug #21370 (Open): Document TOC- Dos to Draft screen alignment has no proper alignment
- 11:06 AM Bug #21373 (Closed): R2, R3,R4, R5 and R6 Requirement --> For GRR no need to display the inactive, lost, out for repair, In calibration, Pending for calibration, obselete, replace status into the link. We have to display only the active status
- R2, R3,R4, R5 and R6 Requirement --> For GRR no need to display the inactive, lost, out for repair, In calibration, P...
01/07/2021
- 09:23 PM Bug #21330 (Resolved): TOC- Rename the Reference attachment link name to "view" instead of showing Reference attachment again
- 11:17 AM Bug #21330 (Fixed in Dev): TOC- Rename the Reference attachment link name to "view" instead of showing Reference attachment again
- 11:17 AM Bug #21330 (Open): TOC- Rename the Reference attachment link name to "view" instead of showing Reference attachment again
- 09:23 PM Bug #21303 (Resolved): Change Request - On selecting the Delete Document check box, no need of displaying the reference attachment button
- 11:16 AM Bug #21303 (Fixed in Dev): Change Request - On selecting the Delete Document check box, no need of displaying the reference attachment button
- 11:16 AM Bug #21303 (Open): Change Request - On selecting the Delete Document check box, no need of displaying the reference attachment button
- 09:22 PM Bug #21302 (Resolved): New Doc Request - After adding the document, the reference attachment is still editable.
- 11:14 AM Bug #21302 (Fixed in Dev): New Doc Request - After adding the document, the reference attachment is still editable.
- 11:14 AM Bug #21302 (Open): New Doc Request - After adding the document, the reference attachment is still editable.
- 08:40 PM Bug #21370 (Closed): Document TOC- Dos to Draft screen alignment has no proper alignment
- Document TOC- Dos to Draft screen alignment has no proper alignment
- 08:34 PM Bug #21369 (Closed): Request needing Approval : Not able to approve the document. Error Occurs
- Request needing Approval: Not able to approve the document. Error Occurs
- 08:29 PM Bug #21368 (Closed): NEw Doc Request : On uploading more file and editing the Document number and name, Error occurs in between
- NEw Doc Request : On uploading more file and editing the Document number and name, Error occurs in between
- 08:26 PM Bug #21367 (Closed): Draft Request Needing Viewing: Attachment- Clicking on send after attaching attachment(before loading) it listing as a blank comment in the comment section
- Draft Request Needing Viewing: Attachment- Clicking on send after attaching attachment(before loading) it listing as ...
- 08:18 PM Bug #21366 (Closed): Pending Document Draft /Draft Request Needing viewing - No response on clicking on the Reference attachment link from the pop up
- Pending Document Draft /Draft Request Needing viewing - No response on clicking on the Reference attachment link from...
- 08:14 PM Bug #21365 (Closed): New Doc Draft- Error Occurs while requesting draft without reference attachement.The page gets blank ( Same for Doc to Draft )
- New Doc Draft- Error Occurs while requesting draft without reference attachement.The page gets blank
- 06:27 PM Bug #21356 (Closed): Change Request: Click on Delete document and uncheck it . Reference attachment option is not displayed
- Change Request: Click on Delete document and uncheck it . Reference attachment option is not displayed
- 06:24 PM Bug #21355 (Closed): New Doc Request - While uploading documents there is no loading symbol
- New Doc Request - While uploading documents there is no loading symbol
01/06/2021
- 01:36 PM Bug #21331 (Closed): New Document Draft : The Attach Doc and Reference attachment choose field alignment is not proper
- New Document Draft : The Attach Doc and Reference attachment choose field alignment is not proper
- 01:34 PM Bug #21330 (Closed): TOC- Rename the Reference attachment link name to "view" instead of showing Reference attachment again
- TOC- Rename the Reference attachment link name to view instead of showing Reference attachment again
01/05/2021
- 08:23 PM Bug #21324 (Closed): R2 Requirement --> Copy gage --> When user tries to copy gage the data, the data of Key device and assurance factory should not display for newly creating screen
- R2 Requirement --> Copy gage --> When user tries to copy gage the data, the data of Key device and assurance factory ...
- 08:16 PM Bug #21323 (Closed): R2 Requirement --> The data should display in following order, 1. Site 2. Gage Number 3. Gage Type 4. Usage Location 5. GRR Date 6. GRR Result 7. Key Factor 8. Assurance Factor
- Issue 1: R2 Requirement --> The data should display in following order, 1. Site 2. Gage Number 3. Gage Type 4. Usage ...
- 06:25 PM Bug #21322 (Closed): R2 Requirement --> Gage No CEE-474) -->(Both variable and Attribute) The GRR date is showing wrongly, here it is showing as 4/26/2019. In study it showing like "4/18/2019".
- Issue 1: R2 Requirement --> Gage No CEE-474) --> The GRR date is showing wrongly, here it is showing as 4/26/2019. In...
- 05:55 PM Bug #21260 (Fixed in Dev): Master can be removed from the label and can keep the label as Classification,Category & Management Systesm master
- 05:55 PM Bug #21260 (Open): Master can be removed from the label and can keep the label as Classification,Category & Management Systesm master
01/04/2021
- 05:56 PM Bug #21303 (Closed): Change Request - On selecting the Delete Document check box, no need of displaying the reference attachment button
- Change Request - On selecting the Delete Document check box, no need of displaying the reference attachment button
- 05:37 PM Bug #21302 (Closed): New Doc Request - After adding the document, the reference attachment is still editable.
- New Doc Request - After adding the document, the reference attachment is still editable.
12/31/2020
- 02:58 AM Bug #21288 (Open): Cummins LPA Report -> Menu & Access Right is missing for newly added reports
- 02:57 AM Bug #21288 (Closed): Cummins LPA Report -> Menu & Access Right is missing for newly added reports
- Cummins LPA Report -> Menu & Access Right is missing for newly added reports
1. LPA_FindingsClosure
2. LPA_Finding... - 02:54 AM Bug #21286 (Open): LPA_Findings Closure & LPA Findings Summary & Classification Report : Drill Indication – Hand icon is not displaying on chart for equipment wise NC/OFI
- 02:51 AM Bug #21286 (Closed): LPA_Findings Closure & LPA Findings Summary & Classification Report : Drill Indication – Hand icon is not displaying on chart for equipment wise NC/OFI
- LPA_Findings Closure & LPA Findings Summary & Classification Report : Drill Indication – Hand icon is not displaying...
- 02:54 AM Bug #21285 (Open): LPA_Findings Closure & LPA Findings Summary & Classification Report :All chars and tabular View : Responsible person name should be displayed as per web application ( As per settings)
- 02:51 AM Bug #21285 (Closed): LPA_Findings Closure & LPA Findings Summary & Classification Report :All chars and tabular View : Responsible person name should be displayed as per web application ( As per settings)
- LPA_Findings Closure & LPA Findings Summary & Classification Report :All chars and tabular View : Responsible person...
- 02:54 AM Bug #21284 (Open): LPA_Findings Closure : All charts : The status is not showing as per application (All Status).. In application 7 Not closed out and 2 closed out data's are there. But in report not closed out 8, closed out 0 is displaying.
- 02:50 AM Bug #21284 (Closed): LPA_Findings Closure : All charts : The status is not showing as per application (All Status).. In application 7 Not closed out and 2 closed out data's are there. But in report not closed out 8, closed out 0 is displaying.
- All charts : The status is not showing as per application (All Status).. In application 7 Not closed out and 2 closed...
- 02:54 AM Bug #21283 (Open): LPA_FindingsClosure : Chart : Shiftwise Pareto report is missing (As per requirement)
- 02:49 AM Bug #21283 (Closed): LPA_FindingsClosure : Chart : Shiftwise Pareto report is missing (As per requirement)
- 02:54 AM Bug #21282 (Open): LPA_FindingsClosure : Summary Report In bottom: The below column name has to change
- 02:48 AM Bug #21282 (Closed): LPA_FindingsClosure : Summary Report In bottom: The below column name has to change
- Summary Report In bottom: The below column name has to change
a. “NC Ageing” should be renamed as “Findings Aging... - 02:54 AM Bug #21281 (Open): LPA_FindingsClosure : Summary Report In bottom : Days Taken / Exceeded to close the nc : The showing data is not relevant with actual days
- 02:47 AM Bug #21281 (Closed): LPA_FindingsClosure : Summary Report In bottom : Days Taken / Exceeded to close the nc : The showing data is not relevant with actual days
- LPA_FindingsClosure : Summary Report In bottom : Days Taken / Exceeded to close the nc : The showing data is not rele...
- 02:54 AM Bug #21280 (Open): LPA_Findings Closure - Summary Report In bottom : Problem on viewing data's
- 02:46 AM Bug #21280 (Closed): LPA_Findings Closure - Summary Report In bottom : Problem on viewing data's
- Summary Report In bottom: The below columns are not showing the data though its available
a. Shift
b. Failure C... - 02:54 AM Bug #21279 (Open): LPA_Findings Closure : Summary Report In bottom : Only one record is displayed. But in chart couple of data’s available
- 02:44 AM Bug #21279 (Closed): LPA_Findings Closure : Summary Report In bottom : Only one record is displayed. But in chart couple of data’s available
- LPA_Findings Closure : Summary Report In bottom : Only one record is displayed. But in chart couple of data’s available
- 02:54 AM Bug #21278 (Open): LPA_FindingsClosure : All Charts : Issues in Chart : Process wise NC & OFI / Department wise NC & OFI
- 02:42 AM Bug #21278 (Closed): LPA_FindingsClosure : All Charts : Issues in Chart : Process wise NC & OFI / Department wise NC & OFI
- Chart : Process wise NC & OFI : Process name is not displayed . if there is no data mapped, Then the chart should dis...
- 02:54 AM Bug #21277 (Open): LPA_FindingsClosure : All Charts View : Total count and status count is not displayed
- 02:41 AM Bug #21277 (Closed): LPA_FindingsClosure : All Charts View : Total count and status count is not displayed
- LPA_FindingsClosure : All Charts View : Total count and status count is not displayed
- 02:54 AM Bug #21276 (Open): LPA_FindingsClosure : ALL Chart View : There is no representation about charts like Total count , and for other status “Completed and Closed Out, Completed and not Closed Out, Etc…
- 02:40 AM Bug #21276 (Closed): LPA_FindingsClosure : ALL Chart View : There is no representation about charts like Total count , and for other status “Completed and Closed Out, Completed and not Closed Out, Etc…
- LPA_FindingsClosure : ALL Chart View : There is no representation about charts like Total count , and for other statu...
- 02:54 AM Bug #21275 (Open): LPA_FindingsClosure : All Charts : Label Changes
- 02:40 AM Bug #21275 (Closed): LPA_FindingsClosure : All Charts : Label Changes
- All Charts : Label Changes
a. The text “Pareto Chart” has to remove from chart
b. The text “Equipment Family” s... - 02:54 AM Bug #21274 (Open): LPA_FindingsClosure : Filter – Category : Relevant data’s are not displayed
- 02:38 AM Bug #21274 (Closed): LPA_FindingsClosure : Filter – Category : Relevant data’s are not displayed
- LPA_FindingsClosure : Filter – Category : Relevant data’s are not displayed
- 02:54 AM Bug #21273 (Open): All New reports -> All Filters – Based on the site the filters has to show the data . Now corporate data’s showing for all sites
- 02:37 AM Bug #21273 (Closed): All New reports -> All Filters – Based on the site the filters has to show the data . Now corporate data’s showing for all sites
- All Filters – Based on the site the filters has to show the data . Now corporate data’s showing for all sites
a. ... - 02:54 AM Bug #21272 (Open): LPA Findings Closure : Filter – Equipment Category : Duplicate Records are displayed
- 02:34 AM Bug #21272 (Closed): LPA Findings Closure : Filter – Equipment Category : Duplicate Records are displayed
- LPA Findings Closure : Filter – Equipment Category : Duplicate Records are displayed
- 02:54 AM Bug #21270 (Open): LPA_Findings Closure : Filters -> Wrong Data’s are displayed in Equipment Type & Equipment Code
- 02:32 AM Bug #21270 (Closed): LPA_Findings Closure : Filters -> Wrong Data’s are displayed in Equipment Type & Equipment Code
- 1. Filter - Equipment Type : Wrong Data’s are displayed.(Equipment Code is displayed here)
2. Filter - Equipment C...
12/30/2020
- 04:04 AM 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
- 04:04 AM Bug #21020 (Resolved): 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
- 04:03 AM Bug #21020 (Fixed in Dev): 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
- 04:03 AM Bug #21022 (Not Resolved): SP10.5.0 Hotfix -> Perform audit / Upload NC & OFI -> Findings Category is overlapping if more no of character's present
- 04:03 AM Bug #21022 (Resolved): SP10.5.0 Hotfix -> Perform audit / Upload NC & OFI -> Findings Category is overlapping if more no of character's present
- 04:03 AM Bug #21022 (Fixed in Dev): SP10.5.0 Hotfix -> Perform audit / Upload NC & OFI -> Findings Category is overlapping if more no of character's present
- 03:48 AM Bug #21018 (Not Resolved): SP10.5.0 Hotfix -> Label Changes in audit pro
- Not Resolved
- 03:47 AM Bug #21018 (Resolved): SP10.5.0 Hotfix -> Label Changes in audit pro
- 03:22 AM Bug #21017 (Closed): SP10.5.0 Hotfix -> Perform audit List View is not displaying
- Verified in CY12 build
- 03:21 AM Bug #21017 (Resolved): SP10.5.0 Hotfix -> Perform audit List View is not displaying
12/29/2020
- 08:55 PM Bug #21264 (Closed): Retention Period: Others text should be mandatory. Without entering text for others option, its saving null
- Retention Period: Others text should be mandatory. Without entering text for others option, its saving null
- 06:45 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
- 06:25 PM Bug #21078 (Closed): Classification, Category Master & Management Systems Master - Retention period is allowing to enter the alphabets in Min and Max period
- 06:23 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
- 06:22 PM Bug #21190 (Closed): Classification, Category Master & Management Systems Master: The system should not allow the user to delete the data been used . It should throw alert saying ' Dependency Exists'
12/28/2020
- 08:21 PM Bug #21263 (Closed): New document request: Master details: Once selecting the value from the dropdown, its not closed automatically(all3 master
- New document request: Master details: Once selecting the value from the dropdown, its not closed automatically
- 07:27 PM Bug #21262 (Closed): Classification,category and mgmt sys master: Accordian is not working as expected. Category master grid is showing even the user clicks the mgmt sys master
- Classification,category and mgmt sys master: Accordian is not working as expected. Category master grid is showing ev...
- 07:16 PM Bug #21261 (Closed): Category Master: Retention period is showing by default, but when its been edited and saved its not showing by default. The user needs to click and see the details
- Category Master: Retention period is showing by default, but when its been edited and saved its not showing by defaul...
- 07:11 PM Bug #21260 (Closed): Master can be removed from the label and can keep the label as Classification,Category & Management Systesm master
- Master can be removed from the label and can keep the label as Classification,Category & Management Systesm master
- 01:54 PM Bug #21086 (Fixed in Dev): Error occurs while publishing documents after enabling ( Not replicating )
- not able to replicate
- 01:54 PM Bug #21086 (Open): Error occurs while publishing documents after enabling ( Not replicating )
- 01:54 PM Bug #21120 (Fixed in Dev): TOC> Additional info screen : The time in the origin date field shows 12.00.00 AM all the time
- 01:53 PM Bug #21120 (Open): TOC> Additional info screen : The time in the origin date field shows 12.00.00 AM all the time
- 01:53 PM Bug #21190 (Resolved): Classification, Category Master & Management Systems Master: The system should not allow the user to delete the data been used . It should throw alert saying ' Dependency Exists'
- 01:53 PM Bug #21190 (Fixed in Dev): Classification, Category Master & Management Systems Master: The system should not allow the user to delete the data been used . It should throw alert saying ' Dependency Exists'
- 01:46 PM Bug #21190 (Open): Classification, Category Master & Management Systems Master: The system should not allow the user to delete the data been used . It should throw alert saying ' Dependency Exists'
- 01:53 PM Bug #21077 (Resolved): Classification, Category Master & Management Systems Master - Edit and Delete (action icons) is not working for Category master and Management system master
- 01:52 PM Unit Level and Cosmetic Issues #21079 (Resolved): Classification, Category Master & Management Systems Master - Page design issues
- 01:52 PM Unit Level and Cosmetic Issues #21081 (Resolved): Classification, Category Master & Management Systems Master - There is no Mandatory indication in the creation pop up screens
- 01:51 PM Unit Level and Cosmetic Issues #21117 (Open): Change Request : The origin date file look like non editable , the mouse pointer also showing non editable symbol
- Not an issue datefiled will be non editable only
- 01:51 PM Bug #21078 (Resolved): Classification, Category Master & Management Systems Master - Retention period is allowing to enter the alphabets in Min and Max period
- 01:50 PM Bug #21088 (Fixed in Dev): 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
- 01:50 PM Bug #21088 (Open): 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
- 01:50 PM Bug #21123 (Fixed in Dev): Category menu:- Retention period is blank
- 01:48 PM Bug #21123 (Open): Category menu:- Retention period is blank
- 01:35 PM Bug #21258 (Closed): Retention period popup is goin somewhere when trying to drag and drop
- Retention period popup is goin somewhere when trying to drag and drop
- 11:04 AM Usability #21229 (Open): 10.5.0 hotfix-> Need to remove and add the manadatory in Audit pro
12/24/2020
- 01:53 AM Bug #20968: Calendar view is not loading in audit scheduled page.
- Not fixed
- 01:51 AM Bug #20971: Req:Audit specific Scope and Focus-> Icon is missing and label change in planned audit
- fixed
- 01:46 AM Bug #21060: Responsible person for Audit report Publish: While click on the report it throw a error as data tables warning error
- Verified
- 01:45 AM Bug #21061: Responsible person for Audit report Publish : Audit number should be clickable in Report
login/meena/a1
chennai entity
click on schedule audit
- 01:36 AM Bug #21085: Audit schedule-> Audit cycle is not redirect to correct location in schedule page
- Audit cycle option is missing
- 01:34 AM Bug #21108: Scheduler-> list view->Lead author and Audit status details are not proper.
- verified
12/23/2020
- 01:15 PM Usability #21229 (Closed): 10.5.0 hotfix-> Need to remove and add the manadatory in Audit pro
- 1) need to remove mandatory symbol for allow audits from, Publish the audit after end date,Audit id definitions
- 12:50 PM Unit Level and Cosmetic Issues #21087 (Fixed in Dev): Additional info Label missing
- 12:50 PM Unit Level and Cosmetic Issues #21087 (Open): Additional info Label missing
- 05:06 AM Usability #21115: Perform audit -> Responsible person -> It should show two user. Currently it show only one user
- As discussed in sprint 2, responsible need to remove in perform audit
- 05:04 AM Bug #21116: Auditee-> Corrective action -> Audit is displayed but nc is not displayed in corrective action ,
- Fixed
12/22/2020
- 12:56 PM Bug #21219 (Closed): PDF Template: Sample PDF Preference displays blank page
- PDF Template: Sample PDF Preference displays blank page
12/21/2020
- 12:15 PM Bug #21190 (Closed): Classification, Category Master & Management Systems Master: The system should not allow the user to delete the data been used . It should throw alert saying ' Dependency Exists'
- Classification, Category Master & Management Systems Master: The system should not allow the user to delete the data ...
- 12:13 PM Bug #21006 (Fixed in Dev): CSD menu : When CSD Details filled with Special Characters save and Retrieve Added data is not displaying fields after retrieve
- 12:09 PM Bug #21004 (Fixed in Dev): 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.
- 12:03 PM Bug #21002 (Fixed in Dev): CSD Menu : System is allowing to save CSD menu without Specifying any data instead system should display validation
- This is not an issue....Category,classification and Retention period can be *empty values*
- 12:00 PM Bug #20968 (Fixed in Dev): Calendar view is not loading in audit scheduled page.
- 10:57 AM Unit Level and Cosmetic Issues #21079 (Fixed in Dev): Classification, Category Master & Management Systems Master - Page design issues
12/18/2020
12/17/2020
- 06:59 PM Bug #20971 (Fixed in Dev): Req:Audit specific Scope and Focus-> Icon is missing and label change in planned audit
- 03:56 PM Bug #21114 (Fixed in Dev): Fill checklist -> Submit conformation alert should be design properly
- 03:56 PM Bug #21085 (Fixed in Dev): Audit schedule-> Audit cycle is not redirect to correct location in schedule page
- 03:08 PM Bug #21109 (Fixed in Dev): Scheduler-> list view-> ITAR option should not displays for Non ITAR user ( Need to fix in all pages)
- 01:42 PM Bug #20993 (Fixed in Dev): Audit report Publish is not publishing to Specified Route
- 12:51 PM Bug #21060 (Fixed in Dev): Responsible person for Audit report Publish: While click on the report it throw a error as data tables warning error
12/16/2020
- 01:20 PM Bug #21108 (Fixed in Dev): Scheduler-> list view->Lead author and Audit status details are not proper.
- Lead Auditor Fixed
Audit status will be empty if u nothing scheduled in the the audit - 12:08 PM Bug #21108 (Open): Scheduler-> list view->Lead author and Audit status details are not proper.
- 01:11 PM Bug #21111 (Fixed in Dev): Actual audit -> update -> While updating the schedule the responsible person is not displayed. We have select responsible person in actual audit .
- 12:08 PM Bug #21111 (Open): Actual audit -> update -> While updating the schedule the responsible person is not displayed. We have select responsible person in actual audit .
- 12:35 PM Bug #21113 (Fixed in Dev): Checklist-> Not able to create nc/ofi from fill checklist page. Ref SS more details
- Not an issue its working functionality
you need to select yes/no then only it will enable to create NC/OFI - 12:08 PM Bug #21113 (Open): Checklist-> Not able to create nc/ofi from fill checklist page. Ref SS more details
- 12:22 PM Usability #21115 (Fixed in Dev): Perform audit -> Responsible person -> It should show two user. Currently it show only one user
- 12:08 PM Usability #21115 (Open): Perform audit -> Responsible person -> It should show two user. Currently it show only one user
- 12:21 PM Bug #21116 (Fixed in Dev): Auditee-> Corrective action -> Audit is displayed but nc is not displayed in corrective action ,
- 12:08 PM Bug #21116 (Open): Auditee-> Corrective action -> Audit is displayed but nc is not displayed in corrective action ,
- 12:20 PM Bug #21123 (Closed): Category menu:- Retention period is blank
- TOC > Additional Info screen - Retention period is blank
- 12:08 PM Bug #21114 (Open): Fill checklist -> Submit conformation alert should be design properly
- 12:08 PM Bug #21112 (Open): Perform audit ->Add audit plan-> Not able to assign process in add audit plan
- 12:08 PM Bug #21110 (Open): Scheduler-> Actual audit -> Tentative audit is not proper displayed as per new legends
- 12:08 PM Bug #21109 (Open): Scheduler-> list view-> ITAR option should not displays for Non ITAR user ( Need to fix in all pages)
- 12:08 PM Bug #21085 (Open): Audit schedule-> Audit cycle is not redirect to correct location in schedule page
- 11:40 AM Bug #21077 (Fixed in Dev): Classification, Category Master & Management Systems Master - Edit and Delete (action icons) is not working for Category master and Management system master
- 11:40 AM Bug #21077 (Open): Classification, Category Master & Management Systems Master - Edit and Delete (action icons) is not working for Category master and Management system master
- 10:50 AM Unit Level and Cosmetic Issues #21081 (Fixed in Dev): Classification, Category Master & Management Systems Master - There is no Mandatory indication in the creation pop up screens
- 09:25 AM Unit Level and Cosmetic Issues #21081 (Open): Classification, Category Master & Management Systems Master - There is no Mandatory indication in the creation pop up screens
- 10:50 AM Bug #21078 (Fixed in Dev): Classification, Category Master & Management Systems Master - Retention period is allowing to enter the alphabets in Min and Max period
- 09:25 AM Bug #21078 (Open): Classification, Category Master & Management Systems Master - Retention period is allowing to enter the alphabets in Min and Max period
- 12:22 AM Bug #21120 (Closed): TOC> Additional info screen : The time in the origin date field shows 12.00.00 AM all the time
- TOC> Additional info screen : The time in the origin date field shows 12.00.00 AM all the time
- 12:17 AM Bug #21119 (Closed): When clicking on continue button while doing a change request the system gets freeze and throwing a Page unresponsive alert
- When clicking on continue button while doing a change request the system gets freeze and throwing a wait alert ( Trie...
- 12:12 AM Bug #21118 (Closed): Error Occurs on viewing the document
- Error Occurs on viewing the document
- 12:11 AM Unit Level and Cosmetic Issues #21117 (Closed): Change Request : The origin date file look like non editable , the mouse pointer also showing non editable symbol
- Change Request : The origin date file look like non editable , the mouse pointer also showing non editable symbol
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 ,
- 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 - 11:40 PM Bug #21114 (Resolved): Fill checklist -> Submit conformation alert should be design properly
- Fill checklist -> Submit conformation alert should be design properly
- 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
- 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
- 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...
- 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
- 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)
- 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... - 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
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...
- 06:06 PM Unit Level and Cosmetic Issues #21087 (Closed): Additional info Label missing
- Additional info Label missing
- 06:02 PM Bug #21086 (Closed): Error occurs while publishing documents after enabling ( Not replicating )
- Error occurs while publishing documents after enabling ( Not replicating )
- 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
- 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...
- 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 - 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... - 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
- 02:35 PM Bug #21061 (Fixed in Dev): Responsible person for Audit report Publish : Audit number should be clickable in Report
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