Activity - SPRINT - OMNEX ISSUE TRACKER

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30 days up to

User

Issues

Activity

From 12/24/2020 to 01/22/2021

01/22/2021

05:47 PM Bug #21470 (Resolved): Auditee & Auditor approval: Adhoc audit is not display for Responsible person: Auditee & Auditor approval-> Adhoc audit is not display for Responsible person Anonymous
05:20 PM Bug #21469 (Fixed with Hotfix): Auditee & Auditor approval:Tooltip need to convert as per new requirement in adhoc audit: Auditee & Auditor approval-> Tooltip need to convert as per new requirement in adhoc audit Anonymous
05:14 PM Unit Level and Cosmetic Issues #21468 (Resolved): Auditee & Auditor approval: Label conversion need to done for Auditee primary contact in audit schedule: Auditee & Auditor approval-> Label conversion need to done for Auditee primary contact in audit schedule Anonymous
04:57 PM Bug #21467 (Fixed with Hotfix): Auditee & Auditor approval : After approval -> Page is not refresh automatically.: Auditee & Auditor approval -> After approval -> Page is not refresh automatically. Anonymous
04:48 PM Bug #21466 (Resolved): CSD details->Icon should be displayed before Save button: CSD details->Icon should be displayed before Save button Anonymous
11:36 AM Bug #21058 (Not Fixed with Hotfix): Perform audit -> Preview Report is not working.: Verified in 1/22/2021 Anonymous

01/21/2021

08:29 PM Bug #21464 (Open): All New Reports -> The filter and report is showing data's only for default shift. Other shift data's are not displayed: Raja S
08:28 PM Bug #21464 (Closed): All New Reports -> The filter and report is showing data's only for default shift. Other shift data's are not displayed: All New Reports -> The filter and report is showing data's only for default shift. Other shift data's are not displayed Raja S
05:08 PM Bug #21460 (Open): All LPA New Reports - Chart ->"Failure Category Not Found" option is need to like process and department: Raja S
05:08 PM Bug #21460 (Closed): All LPA New Reports - Chart ->"Failure Category Not Found" option is need to like process and department: All LPA New Reports - Chart ->"Failure Category Not Found" option is need like process and department Raja S
05:08 PM Bug #21459 (Open): All LPA New Reports - Filters -> Process / Department / Failure Category :: "Data Not Found" option is need to filter the data since the these are optional fields in application: Raja S
05:03 PM Bug #21459 (Closed): All LPA New Reports - Filters -> Process / Department / Failure Category :: "Data Not Found" option is need to filter the data since the these are optional fields in application: All LPA New Reports - Filters -> Process / Department / Failure Category :: "Data Not Found" option is need to filte... Raja S
04:45 PM Bug #21455 (Open): All LPA New Reports - Equipment Type Wise NC/OFI -> IF equipment type is same, then consolidated count should be displayed in tabular data similar with layer wise chart: Raja S
04:44 PM Bug #21455 (Closed): All LPA New Reports - Equipment Type Wise NC/OFI -> IF equipment type is same, then consolidated count should be displayed in tabular data similar with layer wise chart: All LPA New Reports - Equipment Type Wise NC/OFI -> IF equipment type is same, then consolidated count should be dis... Raja S
04:26 PM Bug #21454 (Open): All LPA New Reports - Process and Department Tabular View -> Process and department name is not getting displayed based on NC / OFI Mapping for each chart and tabular view in bottom: Raja S
04:25 PM Bug #21454 (Closed): All LPA New Reports - Process and Department Tabular View -> Process and department name is not getting displayed based on NC / OFI Mapping for each chart and tabular view in bottom: All LPA New Reports - Process and Department Tabular View -> Process and department name is not getting displayed bas... Raja S
04:26 PM Bug #21453 (Open): All LPA New Reports - In chart View -> No need to show the count 0 as text if respective tabular data is 0: Raja S
04:23 PM Bug #21453 (Closed): All LPA New Reports - In chart View -> No need to show the count 0 as text if respective tabular data is 0: All LPA New Reports - In chart View -> No need to show the count 0 as text if respective tabular data is 0 Raja S
10:09 AM Bug #9924 (Fixed in Dev): The Legends of the perform audit is displaying in small tips: Anonymous
10:09 AM Bug #21022 (In Progress): SP10.5.0 Hotfix -> Perform audit / Upload NC & OFI -> Findings Category is overlapping if more no of character's present: Anonymous
10:05 AM Bug #21445 (Fixed in Dev): List view-> Application error is displayed while schedule the audit: Anonymous
10:02 AM Bug #21445 (Open): List view-> Application error is displayed while schedule the audit: Nikhil d

01/20/2021

09:54 PM Bug #21437 (Fixed with Hotfix): All LPA New Reports - Equipment Code Filter should be renamed as "Equipment Category" bot chart and tabular report: Raja S
09:54 PM Bug #21437 (Fixed in Dev): All LPA New Reports - Equipment Code Filter should be renamed as "Equipment Category" bot chart and tabular report: Raja S
09:53 PM Bug #21392 (Fixed with Hotfix): LPA Findings Summary & LPA Findings Classification Summary : Equipment Code Filter : All available data's are not displayed: Raja S
09:52 PM Bug #21392 (Fixed in Dev): LPA Findings Summary & LPA Findings Classification Summary : Equipment Code Filter : All available data's are not displayed: Raja S
09:51 PM Bug #21435 (Fixed with Hotfix): After Fixing Bug #21433 -> Duplicate records are displayed for all new reports: Raja S
09:51 PM Bug #21435 (Fixed in Dev): After Fixing Bug #21433 -> Duplicate records are displayed for all new reports: Raja S
09:50 PM Bug #21433 (Fixed with Hotfix): After Fixing Bug #21432 -> All Findings reports are not showing the data in shift and failure category filters. Unable to check the report / Error displayed while try to view report for: Raja S
09:50 PM Bug #21433 (Fixed in Dev): After Fixing Bug #21432 -> All Findings reports are not showing the data in shift and failure category filters. Unable to check the report / Error displayed while try to view report for: Raja S
09:50 PM Bug #21432 (Fixed with Hotfix): All LPA Findings report is not working / filters are not showing any data: Raja S
09:49 PM Bug #21432 (Fixed in Dev): All LPA Findings report is not working / filters are not showing any data: Raja S
09:33 PM Bug #21395 (Fixed with Hotfix): LPA Findings Summary & Classification Report : All Charts : Label Changes: Raja S
09:33 PM Bug #21395 (Fixed in Dev): LPA Findings Summary & Classification Report : All Charts : Label Changes: Raja S
09:30 PM Bug #21394 (Not Fixed with Hotfix): LPA_Findings Classification Summary & LPA Findings Summary : 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…: Raja S
09:29 PM Bug #21394 (Fixed with Hotfix): LPA_Findings Classification Summary & LPA Findings Summary : 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…: Raja S
09:29 PM Bug #21394 (Resolved): LPA_Findings Classification Summary & LPA Findings Summary : 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…: Raja S
01:23 AM Bug #21394 (Fixed in Dev): LPA_Findings Classification Summary & LPA Findings Summary : 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…: Anonymous
09:28 PM Bug #21450 (Open): Requirement -> All LPA Findings Report -> Filters: The following items needed in filter 1. Year 2. Month 3. Status 4. Responsible Person 5. Equipment Code: Raja S
09:28 PM Bug #21450 (Closed): Requirement -> All LPA Findings Report -> Filters: The following items needed in filter 1. Year 2. Month 3. Status 4. Responsible Person 5. Equipment Code: Filters: The following items needed in filter
1. Year
2. Month
3. Status
4. Responsible Person
5. Equipment ... Raja S
09:28 PM Bug #21449 (Open): LPA_Findings Closure Summary : All Charts : Color Code is wrong: Raja S
09:25 PM Bug #21449 (Closed): LPA_Findings Closure Summary : All Charts : Color Code is wrong: All Charts : Color Code is wrong
Completed and closed out - Should be green
Deadline Violated & Closed out - Sho... Raja S
09:27 PM Bug #21272 (Not Fixed with Hotfix): LPA Findings Closure : Filter – Equipment Category : Duplicate Records are displayed: Raja S
09:26 PM Bug #21272 (Fixed with Hotfix): LPA Findings Closure : Filter – Equipment Category : Duplicate Records are displayed: Raja S
12:46 AM Bug #21272 (Fixed in Dev): LPA Findings Closure : Filter – Equipment Category : Duplicate Records are displayed: Anonymous
09:26 PM Bug #21273 (Not Fixed with Hotfix): All New reports -> All Filters – Based on the site the filters has to show the data . Now corporate data’s showing for all sites: Raja S
09:26 PM Bug #21273 (Fixed with Hotfix): All New reports -> All Filters – Based on the site the filters has to show the data . Now corporate data’s showing for all sites: Raja S
12:46 AM Bug #21273 (Fixed in Dev): All New reports -> All Filters – Based on the site the filters has to show the data . Now corporate data’s showing for all sites: Anonymous
09:23 PM Bug #21448 (Open): LPA_Findings Classification Summary / Findings Closure Summary / LPA Findings Summary : 1. Finding aging should be displayed as per below. 0-15 15-30 30-45 … Now its showing 1-15: Raja S
09:19 PM Bug #21448 (Closed): LPA_Findings Classification Summary / Findings Closure Summary / LPA Findings Summary : 1. Finding aging should be displayed as per below. 0-15 15-30 30-45 … Now its showing 1-15: Finding aging should be displayed as per below.
0-15
15-30
30-45 …
Now its showing 1-15
Raja S
09:23 PM Bug #21447 (Open): All New Reports -> Label Changes: 1. Findings Ageing should be renamed as "Findings Aging" 2. Chart : Findings Wise NC & OFI should be renamed as " Findings Category wise NC & OFI": Raja S
09:18 PM Bug #21447 (Closed): All New Reports -> Label Changes: 1. Findings Ageing should be renamed as "Findings Aging" 2. Chart : Findings Wise NC & OFI should be renamed as " Findings Category wise NC & OFI": Label Changes:
1. Findings Ageing should be renamed as "Findings Aging"
2. Chart : Findings Wise NC & OFI should be... Raja S
09:10 PM Bug #21402 (Fixed with Hotfix): LPA Findings Classification Summary : All Charts -> Tabular data's are not displaying as per specification. Only Count is displayed. The information "Count of Status" is missing: Raja S
01:31 AM Bug #21402 (Fixed in Dev): LPA Findings Classification Summary : All Charts -> Tabular data's are not displaying as per specification. Only Count is displayed. The information "Count of Status" is missing: Anonymous
09:09 PM Bug #21401 (Fixed with Hotfix): LPA Findings Classification Summary : ShiftWise and Failure Category Wise NC/OFI & Correction Closeout chart is missing (As per requirement): Raja S
09:09 PM Bug #21401 (Resolved): LPA Findings Classification Summary : ShiftWise and Failure Category Wise NC/OFI & Correction Closeout chart is missing (As per requirement): Raja S
01:28 AM Bug #21401 (Fixed in Dev): LPA Findings Classification Summary : ShiftWise and Failure Category Wise NC/OFI & Correction Closeout chart is missing (As per requirement): Anonymous
09:08 PM Bug #21400 (Fixed with Hotfix): LPA Findings Summary & Classification Report : Summary report in bottom : Various issues in this tabular format: Raja S
01:27 AM Bug #21400 (Fixed in Dev): LPA Findings Summary & Classification Report : Summary report in bottom : Various issues in this tabular format: Anonymous
09:07 PM Bug #21398 (Fixed with Hotfix): LPA Findings Summary & Classification Report : All Charts : Issues in Chart : Process wise NC & OFI / Department wise NC & OFI: Raja S
01:26 AM Bug #21398 (Fixed in Dev): LPA Findings Summary & Classification Report : All Charts : Issues in Chart : Process wise NC & OFI / Department wise NC & OFI: Anonymous
09:07 PM Bug #21278 (Fixed with Hotfix): LPA_FindingsClosure : All Charts : Issues in Chart : Process wise NC & OFI / Department wise NC & OFI: Raja S
12:52 AM Bug #21278 (Fixed in Dev): LPA_FindingsClosure : All Charts : Issues in Chart : Process wise NC & OFI / Department wise NC & OFI: Anonymous
09:05 PM Bug #21396 (Fixed with Hotfix): LPA Findings Summary & Classification Report : ALL Chart View : Total count and status count is not displayed: Raja S
01:25 AM Bug #21396 (Fixed in Dev): LPA Findings Summary & Classification Report : ALL Chart View : Total count and status count is not displayed: Anonymous
09:05 PM Bug #21397 (Fixed with Hotfix): LPA Findings Summary Chart : ShiftWise Pareto report is missing (As per requirement): Raja S
01:25 AM Bug #21397 (Fixed in Dev): LPA Findings Summary Chart : ShiftWise Pareto report is missing (As per requirement): Anonymous
09:02 PM Bug #21393 (Fixed with Hotfix): LPA Findings Summary / Classification : Overall NC & OFI Count Chart and NC Aging tabular report is missing (As Per Requirement): Raja S
01:23 AM Bug #21393 (Fixed in Dev): LPA Findings Summary / Classification : Overall NC & OFI Count Chart and NC Aging tabular report is missing (As Per Requirement): Anonymous
08:51 PM Bug #21391 (Fixed with Hotfix): LPA Findings Summary & LPA Findings Classification Summary : Equipment Type Filter : Irrelevant data's are displayed (Only Special characters data which is not available in equipment type list): Raja S
01:05 AM Bug #21391 (Fixed in Dev): LPA Findings Summary & LPA Findings Classification Summary : Equipment Type Filter : Irrelevant data's are displayed (Only Special characters data which is not available in equipment type list): Anonymous
08:51 PM Bug #21286 (Fixed with Hotfix): LPA_Findings Closure & LPA Findings Summary & Classification Report : Drill Indication – Hand icon is not displaying on chart for equipment wise NC/OFI: Raja S
01:03 AM Bug #21286 (Fixed in Dev): LPA_Findings Closure & LPA Findings Summary & Classification Report : Drill Indication – Hand icon is not displaying on chart for equipment wise NC/OFI: Anonymous
08:50 PM Bug #21285 (Fixed with Hotfix): 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): Raja S
01:01 AM Bug #21285 (Fixed in Dev): 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): Anonymous
08:50 PM Bug #21284 (Fixed with Hotfix): 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.: Raja S
01:01 AM Bug #21284 (Fixed in Dev): 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.: Anonymous
08:49 PM Bug #21281 (Fixed with Hotfix): LPA_FindingsClosure : Summary Report In bottom : Days Taken / Exceeded to close the nc : The showing data is not relevant with actual days: Raja S
12:54 AM Bug #21281 (Fixed in Dev): LPA_FindingsClosure : Summary Report In bottom : Days Taken / Exceeded to close the nc : The showing data is not relevant with actual days: Anonymous
08:49 PM Bug #21283 (Fixed with Hotfix): LPA_FindingsClosure : Chart : Shiftwise Pareto report is missing (As per requirement): Raja S
12:58 AM Bug #21283 (Fixed in Dev): LPA_FindingsClosure : Chart : Shiftwise Pareto report is missing (As per requirement): Anonymous
08:49 PM Bug #21282 (Fixed with Hotfix): LPA_FindingsClosure : Summary Report In bottom: The below column name has to change: Raja S
12:58 AM Bug #21282 (Fixed in Dev): LPA_FindingsClosure : Summary Report In bottom: The below column name has to change: Anonymous
08:48 PM Bug #21280 (Fixed with Hotfix): LPA_Findings Closure - Summary Report In bottom : Problem on viewing data's: Raja S
12:53 AM Bug #21280 (Fixed in Dev): LPA_Findings Closure - Summary Report In bottom : Problem on viewing data's: Anonymous
08:47 PM Bug #21279 (Fixed with Hotfix): LPA_Findings Closure : Summary Report In bottom : Only one record is displayed. But in chart couple of data’s available: Raja S
12:52 AM Bug #21279 (Fixed in Dev): LPA_Findings Closure : Summary Report In bottom : Only one record is displayed. But in chart couple of data’s available: Anonymous
08:47 PM Bug #21276 (Fixed with Hotfix): 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…: Raja S
12:50 AM Bug #21276 (Fixed in Dev): 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…: Anonymous
08:47 PM Bug #21277 (Fixed with Hotfix): LPA_FindingsClosure : All Charts View : Total count and status count is not displayed: Raja S
12:51 AM Bug #21277 (Fixed in Dev): LPA_FindingsClosure : All Charts View : Total count and status count is not displayed: Anonymous
08:45 PM Bug #21275 (Fixed with Hotfix): LPA_FindingsClosure : All Charts : Label Changes: Raja S
12:50 AM Bug #21275 (Fixed in Dev): LPA_FindingsClosure : All Charts : Label Changes: Anonymous
08:44 PM Bug #21274 (Fixed with Hotfix): LPA_FindingsClosure : Filter – Category : Relevant data’s are not displayed: Raja S
12:47 AM Bug #21274 (Fixed in Dev): LPA_FindingsClosure : Filter – Category : Relevant data’s are not displayed: Anonymous
08:43 PM Bug #21270 (Fixed with Hotfix): LPA_Findings Closure : Filters -> Wrong Data’s are displayed in Equipment Type & Equipment Code: Raja S
12:45 AM Bug #21270 (Fixed in Dev): LPA_Findings Closure : Filters -> Wrong Data’s are displayed in Equipment Type & Equipment Code: Anonymous
08:14 PM Bug #21443 (Open): All LPA New Reports - Manually identified NC and OFI count and Correction and closed out by auditor count (Manually Identified) is not displayed in report: Raja S
08:14 PM Bug #21440 (Open): After Fixing Bug #21415 - LPA Conformance by area -> The % of conformance & No of check points Ok count is wrong: Raja S
07:54 PM Bug #21018 (Fixed in Dev): SP10.5.0 Hotfix -> Label Changes in audit pro: Anonymous
07:41 PM Usability #21229 (Resolved): 10.5.0 hotfix-> Need to remove and add the manadatory in Audit pro: Nikhil d
12:44 AM Bug #17063 (Fixed in Dev): LPA Report : System is displaying Duplicate equipment code in Equipment code drop down though i have not created Equipment code with such name: Anonymous
12:43 AM Bug #17056 (Fixed in Dev): LPA Report : Findings classification report is displaying the wrong data of completed and Not Closed out findings: Anonymous
12:42 AM Bug #17046 (Fixed in Dev): LPA Report : Findings Summary and Findings closer Summary reports both the Closed status is displaying with different color and Need legend status for Both reports: Anonymous

01/19/2021

09:38 PM Bug #17055 (Fixed in Dev): LPA Reports : Findings Classification summary report is displaying only list of NC only but not OFI's: Anonymous
09:35 PM Bug #17045 (Fixed in Dev): LPA Reports : Findings Classification Summary report display header name fully as "Responsible person wise": Anonymous
09:31 PM Bug #17044 (Fixed in Dev): LPA Reports : Findings Classification Summary report is displaying Process blank when there is no process mapped.: Anonymous
08:42 PM Bug #16943 (Fixed in Dev): LPA Reports : LPA Findings classification summary And Closure summary reports are displaying error.: Anonymous
04:26 PM Bug #21445 (Resolved): List view-> Application error is displayed while schedule the audit: List view-> Application error is displayed while schedule the audit Anonymous

01/18/2021

09:21 PM Bug #21443 (Closed): All LPA New Reports - Manually identified NC and OFI count and Correction and closed out by auditor count (Manually Identified) is not displayed in report: All LPA New Reports - Manually identified NC and OFI count and Correction and closed out by auditor count (Manually I... Raja S
08:30 PM Bug #21434 (Closed): After Fixing Bug #21433 -> Error displayed while try to view report for LPA Conformance by area: Duplicate issue Raja S
08:28 PM Bug #21434 (Resolved): After Fixing Bug #21433 -> Error displayed while try to view report for LPA Conformance by area: Raja S
08:28 PM Bug #21434 (Fixed in Dev): After Fixing Bug #21433 -> Error displayed while try to view report for LPA Conformance by area: Raja S
07:22 PM Bug #21434 (Open): After Fixing Bug #21433 -> Error displayed while try to view report for LPA Conformance by area: Raja S
07:14 PM Bug #21434 (Closed): After Fixing Bug #21433 -> Error displayed while try to view report for LPA Conformance by area: After Fixing Bug #21433 -> Error displayed while try to view report for LPA Conformance by area Raja S
08:26 PM Bug #21440 (Closed): After Fixing Bug #21415 - LPA Conformance by area -> The % of conformance & No of check points Ok count is wrong: After Fixing Bug #21434 -> LPA Conformance by area -> The % of conformance & No of check points Ok count is wrong Raja S
07:38 PM Bug #21437 (Open): All LPA New Reports - Equipment Code Filter should be renamed as "Equipment Category" bot chart and tabular report: Raja S
07:36 PM Bug #21437 (Closed): All LPA New Reports - Equipment Code Filter should be renamed as "Equipment Category" bot chart and tabular report: All LPA New Reports - Equipment Code Filter should be renamed as "Equipment Category" bot chart and tabular report Raja S
07:26 PM Bug #21436 (Open): After Fixing Bug #21433 -> Duplicate records are displayed in Department Filter for all LPA new reports: Raja S
07:25 PM Bug #21436 (Closed): After Fixing Bug #21433 -> Duplicate records are displayed in Department Filter for all LPA new reports: After Fixing Bug #21433 -> Duplicate records are displayed in Department Filter for all LPA new reports Raja S
07:24 PM Bug #21435 (Open): After Fixing Bug #21433 -> Duplicate records are displayed for all new reports: Raja S
07:23 PM Bug #21435 (Closed): After Fixing Bug #21433 -> Duplicate records are displayed for all new reports: After Fixing Bug #21433 -> Duplicate records are displayed for all new reports Raja S
07:13 PM Bug #21433 (Open): After Fixing Bug #21432 -> All Findings reports are not showing the data in shift and failure category filters. Unable to check the report / Error displayed while try to view report for: Raja S
07:13 PM Bug #21433 (Closed): After Fixing Bug #21432 -> All Findings reports are not showing the data in shift and failure category filters. Unable to check the report / Error displayed while try to view report for: Below reports are not showing data in shift and failure category field.

LPA - Conformance by area
LPA - Finding... Raja S
07:09 PM Bug #21432 (Open): All LPA Findings report is not working / filters are not showing any data: Raja S
07:07 PM Bug #21432 (Closed): All LPA Findings report is not working / filters are not showing any data: 1.LPA Audit Adherence : Equipment Type filter is not showing any data even after executing AU Job
2.LPA Conforma... Raja S

01/12/2021

06:38 PM Bug #21413 (Open): LPA NC Closure (Old) - Tabular View is not showing as per requirement. Equipment's should be displayed as column wise and Other fields should be displayed as Row Wise: Raja S
06:38 PM Bug #21429 (Open): LPA Repeat NC & OFI -> Label Changes in Tabular View: Raja S
06:38 PM Bug #21428 (Open): LPA Repeat NC & OFI -> Various issues in Tabular View: Raja S
06:38 PM Bug #21426 (Open): Audit - Adherence to Schedule in % (Old) ->Chart View -> The % of Completion is not correct for various status for Completed and Deadline violated and completed: Raja S
06:38 PM Bug #21425 (Open): Audit - Adherence to Schedule in % (Old) -> Tabular View ->Audit Start Planned & Audit End Planned & Audit Completion Date -> Time is not showing correctly: Raja S
06:38 PM Bug #21424 (Open): Audit - Adherence to Schedule in % (Old) ->Chart View is displaying the data for specific Year and Months. For EX, 2020 audits are there but its not displaying in chart: Raja S
06:38 PM Bug #21423 (Open): Audit - Adherence to Schedule in % (Old) -> Tabular View -> Label changes in tabular view: Raja S
06:38 PM Bug #21422 (Open): Audit - Adherence to Schedule in % (Old) -> Tabular View is showing only one record even though system having multiple data's: Raja S
06:38 PM Bug #21420 (Open): LPA Audit Adherence (Old) -> Chart View -> Total Percentage / Completed Percentage is not displaying for the year which is showing 2nd place in chart: Raja S
06:38 PM Bug #21419 (Open): LPA Audit Adherence (Old) -> Tabular View -> In chat , The data's are showing for the Year 2021 and 2023. But in tabular view, 2021 record only displayed. 2023 is not displaying: Raja S
06:38 PM Bug #21417 (Open): LPA Conformance by Area %-> "No of check points Ok " column is not displayed in tabular report (As per requirement): Raja S
06:38 PM Bug #21416 (Open): LPA Audit Adherence (Old) -> Percentage for Completed & Deadline Violated & Completed -> The percentage value should be displayed the whole value like 50%, 45%, 27% instead of 24.565656%: Raja S
06:38 PM Bug #21415 (Open): LPA - Conformance By Area (Old) - Error message displayed while opening the report: Raja S

01/11/2021

07:56 PM Bug #21429 (Closed): LPA Repeat NC & OFI -> Label Changes in Tabular View: 1. Equipment Name should be "Equipment"
2. NC Description should be "Findings Description"
3. Auditee NC Respon... Raja S
07:51 PM Bug #21428 (Closed): LPA Repeat NC & OFI -> Various issues in Tabular View: LPA Repeat NC & OFI -> Various issues in Tabular View
1. Equipment Type is showing as 3.
2. Shift is not showi... Raja S
07:28 PM Bug #21426 (Closed): Audit - Adherence to Schedule in % (Old) ->Chart View -> The % of Completion is not correct for various status for Completed and Deadline violated and completed: Audit - Adherence to Schedule in % (Old) ->Chart View -> The % of Completion is not correct for various status Raja S
07:23 PM Bug #21425 (Closed): Audit - Adherence to Schedule in % (Old) -> Tabular View ->Audit Start Planned & Audit End Planned & Audit Completion Date -> Time is not showing correctly: Audit - Adherence to Schedule in % (Old) -> Tabular View ->Audit Start Planned & Audit End Planned & Audit Completion... Raja S
07:18 PM Bug #21424 (Closed): Audit - Adherence to Schedule in % (Old) ->Chart View is displaying the data for specific Year and Months. For EX, 2020 audits are there but its not displaying in chart: Audit - Adherence to Schedule in % (Old) ->Chart View is displaying the data for specific Year and Months. For EX, 20... Raja S
06:54 PM Bug #21423 (Closed): Audit - Adherence to Schedule in % (Old) -> Tabular View -> Label changes in tabular view: Audit - Adherence to Schedule in % (Old) -> Tabular View -> Label changes in tabular view
1. Audit Cycle should no... Raja S
06:52 PM Bug #21422 (Closed): Audit - Adherence to Schedule in % (Old) -> Tabular View is showing only one record even though system having multiple data's: Audit - Adherence to Schedule in % (Old) -> Tabular View is showing only one record even though system having multipl... Raja S
06:18 PM Bug #21420 (Closed): LPA Audit Adherence (Old) -> Chart View -> Total Percentage / Completed Percentage is not displaying for the year which is showing 2nd place in chart: LPA Audit Adherence (Old) -> Chart View -> Total Percentage / Completed Percentage is not displaying for the year whi... Raja S
06:13 PM Bug #21419 (Closed): LPA Audit Adherence (Old) -> Tabular View -> In chat , The data's are showing for the Year 2021 and 2023. But in tabular view, 2021 record only displayed. 2023 is not displaying: LPA Audit Adherence (Old) -> Tabular View -> In chat , The data's are showing for the Year 2021 and 2023. But in tabu... Raja S
06:06 PM Bug #21417 (Closed): LPA Conformance by Area %-> "No of check points Ok " column is not displayed in tabular report (As per requirement): LPA Audit Adherence (Old) -> "No of check points Ok " column is not displayed in tabular report Raja S
06:05 PM Bug #21416 (Closed): LPA Audit Adherence (Old) -> Percentage for Completed & Deadline Violated & Completed -> The percentage value should be displayed the whole value like 50%, 45%, 27% instead of 24.565656%: LPA Audit Adherence (Old) -> Percentage for Completed & Deadline Violated & Completed -> The percentage value should ... Raja S
05:58 PM Bug #21415 (Closed): LPA - Conformance By Area (Old) - Error message displayed while opening the report: LPA - Conformance By Area (Old) - Error message displayed while opening the report Raja S
05:43 PM Bug #21413 (Closed): LPA NC Closure (Old) - Tabular View is not showing as per requirement. Equipment's should be displayed as column wise and Other fields should be displayed as Row Wise: LPA NC Closure (Old) - Tabular View is not showing as per requirement. Equipment's should be displayed as column wise... Raja S
05:08 PM Bug #21412 (Open): LPA Excuse Report is showing 0 data's though datas are available: Raja S
05:07 PM Bug #21412 (Closed): LPA Excuse Report is showing 0 data's though datas are available: LPA Excuse Report is showing 0 data's though datas are available Raja S
03:37 PM Bug #21411 (Open): LPA Excuse Report -> "LPA Performance" title should be renamed as "LPA Excuse Report": Raja S
03:37 PM Bug #21411 (Closed): LPA Excuse Report -> "LPA Performance" title should be renamed as "LPA Excuse Report": LPA Excuse Report -> "LPA Performance" title should be renamed as "LPA Excuse Report" Raja S
01:02 PM Bug #21408 (Open): LPA Excuse Performance -> Tabular View in bottom of the report -> Audit Start Date and Audit end Date is not displayed as per administrator user preference: Raja S
01:01 PM Bug #21408 (Closed): LPA Excuse Performance -> Tabular View in bottom of the report -> Audit Start Date and Audit end Date is not displayed as per administrator user preference: LPA Excuse Performance -> Tabular View in bottom of the report -> Audit Start Date and Audit end Date is not displaye... Raja S
12:50 PM Bug #21407 (Open): LPA Excuse Performance -> Filters ->Various issues in filter: Raja S
12:49 PM Bug #21407 (Closed): LPA Excuse Performance -> Filters ->Various issues in filter: 1. Wrong Data’s are displayed in Equipment Type & Equipment Code
2. Equipment Code : Duplicate records are display... Raja S
12:50 PM Bug #21406 (Open): LPA Excuse Performance -> Data's are not displaying for some columns in tabular view on bottom of the report: Raja S
12:43 PM Bug #21406 (Closed): LPA Excuse Performance -> Data's are not displaying for some columns in tabular view on bottom of the report: LPA Excuse Performance -> Data's are not displaying for some columns in tabular view on bottom of the report
1. Sc... Raja S
12:50 PM Bug #21405 (Open): LPA Excuse Performance -> Label changes in some charts and tabular view in bottom of the report: Raja S
12:31 PM Bug #21405 (Closed): LPA Excuse Performance -> Label changes in some charts and tabular view in bottom of the report: LPA Excuse Performance -> Charts
1. Auditor Wise Chart -> X axis -> Responsible Person should be renamed as "Audi... Raja S
12:50 PM Bug #21403 (Open): LPA Excuse Performance -> All Charts -> Color Code for various status and representation in tooltip is not displaying (As per requirement): Raja S
12:24 PM Bug #21403 (Closed): LPA Excuse Performance -> All Charts -> Color Code for various status and representation in tooltip is not displaying (As per requirement): LPA Excuse Performance -> All Charts -> Color Code for various status and representation in tooltip is not displaying Raja S
11:44 AM Bug #21402 (Open): LPA Findings Classification Summary : All Charts -> Tabular data's are not displaying as per specification. Only Count is displayed. The information "Count of Status" is missing: Raja S
11:43 AM Bug #21402 (Closed): LPA Findings Classification Summary : All Charts -> Tabular data's are not displaying as per specification. Only Count is displayed. The information "Count of Status" is missing: LPA Findings Classification Summary : All Charts -> Tabular data's are not displaying as per specification. Only Coun... Raja S
11:44 AM Bug #21401 (Open): LPA Findings Classification Summary : ShiftWise and Failure Category Wise NC/OFI & Correction Closeout chart is missing (As per requirement): Raja S
11:37 AM Bug #21401 (Closed): LPA Findings Classification Summary : ShiftWise and Failure Category Wise NC/OFI & Correction Closeout chart is missing (As per requirement): LPA Findings Classification Summary : ShiftWise and Failure Category Wise NC/OFI & Correction Closeout chart is missi... Raja S
11:08 AM Bug #21400 (Open): LPA Findings Summary & Classification Report : Summary report in bottom : Various issues in this tabular format: Raja S
11:07 AM Bug #21400 (Closed): LPA Findings Summary & Classification Report : Summary report in bottom : Various issues in this tabular format: LPA Findings Summary & Classification Report : Summary report in bottom : Various issues in this tabular format
... Raja S
11:08 AM Bug #21399 (Open): LPA Findings Summary & Classification & Closure Summary Report : Problem on drill the chart on Process wise NC/OFI and Department wise NC/OFI: Raja S
10:45 AM Bug #21399 (Closed): LPA Findings Summary & Classification & Closure Summary Report : Problem on drill the chart on Process wise NC/OFI and Department wise NC/OFI: LPA Findings Summary & Classification & Closure Summary Report : Problem on drill the chart on Process wise NC/OFI ... Raja S
11:08 AM Bug #21398 (Open): LPA Findings Summary & Classification Report : All Charts : Issues in Chart : Process wise NC & OFI / Department wise NC & OFI: Raja S
10:43 AM Bug #21398 (Closed): LPA Findings Summary & Classification Report : 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... Raja S
11:08 AM Bug #21397 (Open): LPA Findings Summary Chart : ShiftWise Pareto report is missing (As per requirement): Raja S
10:39 AM Bug #21397 (Closed): LPA Findings Summary Chart : ShiftWise Pareto report is missing (As per requirement): LPA Findings Summary Chart : ShiftWise Pareto report is missing (As per requirement) Raja S
11:08 AM Bug #21396 (Open): LPA Findings Summary & Classification Report : ALL Chart View : Total count and status count is not displayed: Raja S
10:34 AM Bug #21396 (Closed): LPA Findings Summary & Classification Report : ALL Chart View : Total count and status count is not displayed: LPA Findings Summary & Classification Report : ALL Chart View : Total count and status count is not displayed Raja S
09:59 AM Bug #21395 (Open): LPA Findings Summary & Classification Report : All Charts : Label Changes: Raja S
09:58 AM Bug #21395 (Closed): LPA Findings Summary & Classification Report : All Charts : Label Changes: LPA Findings Summary & Classification Report : All Charts : Label Changes
a. The text “Pareto Chart” has to remo... Raja S
09:54 AM Bug #21394 (Open): LPA_Findings Classification Summary & LPA Findings Summary : 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…: Raja S
09:53 AM Bug #21394 (Closed): LPA_Findings Classification Summary & LPA Findings Summary : 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_Findings Classification Summary & LPA Findings Summary : ALL Chart View : There is no representation about charts... Raja S
09:48 AM Bug #21393 (Open): LPA Findings Summary / Classification : Overall NC & OFI Count Chart and NC Aging tabular report is missing (As Per Requirement): Raja S
09:46 AM Bug #21393 (Closed): LPA Findings Summary / Classification : Overall NC & OFI Count Chart and NC Aging tabular report is missing (As Per Requirement): LPA Findings Summary : Overall NC & OFI Count Chart and NC Aging tabular report is missing (As Per Requirement) Raja S
09:47 AM Bug #21392 (Open): LPA Findings Summary & LPA Findings Classification Summary : Equipment Code Filter : All available data's are not displayed: Raja S
09:40 AM Bug #21392 (Closed): LPA Findings Summary & LPA Findings Classification Summary : Equipment Code Filter : All available data's are not displayed: LPA Findings Summary & LPA Findings Classification Summary : Equipment Code Filter : All available data's are not dis... Raja S
09:47 AM Bug #21391 (Open): LPA Findings Summary & LPA Findings Classification Summary : Equipment Type Filter : Irrelevant data's are displayed (Only Special characters data which is not available in equipment type list): Raja S
09:34 AM Bug #21391 (Closed): LPA Findings Summary & LPA Findings Classification Summary : Equipment Type Filter : Irrelevant data's are displayed (Only Special characters data which is not available in equipment type list): LPA Findings Summary & LPA Findings Classification Summary : Equipment Type Filter : Irrelevant data's are displayed ... Raja S
09:15 AM Bug #21390 (Open): Cummins LPA Report -> Menu Icon missing: Raja S
09:14 AM Bug #21390 (Closed): Cummins LPA Report -> Menu Icon missing: Cummins LPA Report -> Menu Icon missing
1.LPA_FindingsClosure SUMMARY
2.LPA_Findings Summary
3.LPA_FindingsClas... Raja S

01/09/2021

01:43 PM Bug #21370 (Resolved): Document TOC- Dos to Draft screen alignment has no proper alignment: Ragavi Ram

01/08/2021

02:56 PM Bug #21369 (Reopen): Request needing Approval : Not able to approve the document. Error Occurs: Ragavi Ram
02:43 PM Bug #21369 (Closed): Request needing Approval : Not able to approve the document. Error Occurs: Ragavi Ram
02:43 PM Bug #21369 (Resolved): Request needing Approval : Not able to approve the document. Error Occurs: Ragavi Ram
12:32 PM Bug #21369 (Fixed with Hotfix): Request needing Approval : Not able to approve the document. Error Occurs: Jacqueline Antonette
12:26 AM Bug #21369 (Fixed in Dev): Request needing Approval : Not able to approve the document. Error Occurs: Jacqueline Antonette
12:26 AM Bug #21369 (Open): Request needing Approval : Not able to approve the document. Error Occurs: Jacqueline Antonette
02:55 PM Bug #21356 (Resolved): Change Request: Click on Delete document and uncheck it . Reference attachment option is not displayed: Ragavi Ram
12:32 PM Bug #21356 (Fixed with Hotfix): Change Request: Click on Delete document and uncheck it . Reference attachment option is not displayed: Jacqueline Antonette
12:24 AM Bug #21356 (Fixed in Dev): Change Request: Click on Delete document and uncheck it . Reference attachment option is not displayed: Jacqueline Antonette
12:24 AM Bug #21356 (Open): Change Request: Click on Delete document and uncheck it . Reference attachment option is not displayed: Jacqueline Antonette
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 ): Ragavi Ram
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 ): Jacqueline Antonette
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 ): Jacqueline Antonette
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 ): Jacqueline Antonette
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: Ragavi Ram
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: Ragavi Ram
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: Jacqueline Antonette
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: Jacqueline Antonette
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: Jacqueline Antonette
02:49 PM Bug #21368 (Closed): NEw Doc Request : On uploading more file and editing the Document number and name, Error occurs in between: Ragavi Ram
02:49 PM Bug #21368 (Resolved): NEw Doc Request : On uploading more file and editing the Document number and name, Error occurs in between: Ragavi Ram
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: Jacqueline Antonette
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 Jacqueline Antonette
12:25 AM Bug #21368 (Open): NEw Doc Request : On uploading more file and editing the Document number and name, Error occurs in between: Jacqueline Antonette
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: Jacqueline Antonette
12:32 PM Bug #21123 (Fixed with Hotfix): Category menu:- Retention period is blank: Jacqueline Antonette
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: Jacqueline Antonette
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: Jacqueline Antonette
12:32 PM Unit Level and Cosmetic Issues #21087 (Fixed with Hotfix): Additional info Label missing: Jacqueline Antonette
12:32 PM Bug #21086 (Fixed with Hotfix): Error occurs while publishing documents after enabling ( Not replicating ): Jacqueline Antonette
12:31 PM Bug #21370 (Fixed with Hotfix): Document TOC- Dos to Draft screen alignment has no proper alignment: Jacqueline Antonette
12:30 PM Bug #21370 (Resolved): Document TOC- Dos to Draft screen alignment has no proper alignment: Jacqueline Antonette
12:26 AM Bug #21370 (Fixed in Dev): Document TOC- Dos to Draft screen alignment has no proper alignment: Jacqueline Antonette
12:26 AM Bug #21370 (Open): Document TOC- Dos to Draft screen alignment has no proper alignment: Jacqueline Antonette
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... Kiruthika G

01/07/2021

09:23 PM Bug #21330 (Resolved): TOC- Rename the Reference attachment link name to "view" instead of showing Reference attachment again: Jacqueline Antonette
11:17 AM Bug #21330 (Fixed in Dev): TOC- Rename the Reference attachment link name to "view" instead of showing Reference attachment again: Jacqueline Antonette
11:17 AM Bug #21330 (Open): TOC- Rename the Reference attachment link name to "view" instead of showing Reference attachment again: Jacqueline Antonette
09:23 PM Bug #21303 (Resolved): Change Request - On selecting the Delete Document check box, no need of displaying the reference attachment button: Jacqueline Antonette
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: Jacqueline Antonette
11:16 AM Bug #21303 (Open): Change Request - On selecting the Delete Document check box, no need of displaying the reference attachment button: Jacqueline Antonette
09:22 PM Bug #21302 (Resolved): New Doc Request - After adding the document, the reference attachment is still editable.: Jacqueline Antonette
11:14 AM Bug #21302 (Fixed in Dev): New Doc Request - After adding the document, the reference attachment is still editable.: Jacqueline Antonette
11:14 AM Bug #21302 (Open): New Doc Request - After adding the document, the reference attachment is still editable.: Jacqueline Antonette
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 Ragavi Ram
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 Ragavi Ram
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 Ragavi Ram
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 ... Ragavi Ram
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... Ragavi Ram
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 Ragavi Ram
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 Ragavi Ram
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 Ragavi Ram

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 Ragavi Ram
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 Ragavi Ram

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 ... Kiruthika G
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 ... Kiruthika G
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... Kiruthika G
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: Jacqueline Antonette
05:55 PM Bug #21260 (Open): Master can be removed from the label and can keep the label as Classification,Category & Management Systesm master: Jacqueline Antonette

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 Ragavi Ram
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. Ragavi Ram

12/31/2020

02:58 AM Bug #21288 (Open): Cummins LPA Report -> Menu & Access Right is missing for newly added reports: Raja S
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... Raja S
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: Raja S
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... Raja S
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): Raja S
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... Raja S
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.: Raja S
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... Raja S
02:54 AM Bug #21283 (Open): LPA_FindingsClosure : Chart : Shiftwise Pareto report is missing (As per requirement): Raja S
02:49 AM Bug #21283 (Closed): LPA_FindingsClosure : Chart : Shiftwise Pareto report is missing (As per requirement): Raja S
02:54 AM Bug #21282 (Open): LPA_FindingsClosure : Summary Report In bottom: The below column name has to change: Raja S
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... Raja S
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: Raja S
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... Raja S
02:54 AM Bug #21280 (Open): LPA_Findings Closure - Summary Report In bottom : Problem on viewing data's: Raja 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... Raja S
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: Raja S
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 Raja S
02:54 AM Bug #21278 (Open): LPA_FindingsClosure : All Charts : Issues in Chart : Process wise NC & OFI / Department wise NC & OFI: Raja S
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... Raja S
02:54 AM Bug #21277 (Open): LPA_FindingsClosure : All Charts View : Total count and status count is not displayed: Raja S
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 Raja S
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…: Raja S
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... Raja S
02:54 AM Bug #21275 (Open): LPA_FindingsClosure : All Charts : Label Changes: Raja S
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... Raja S
02:54 AM Bug #21274 (Open): LPA_FindingsClosure : Filter – Category : Relevant data’s are not displayed: Raja S
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 Raja S
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: Raja S
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. ... Raja S
02:54 AM Bug #21272 (Open): LPA Findings Closure : Filter – Equipment Category : Duplicate Records are displayed: Raja S
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 Raja S
02:54 AM Bug #21270 (Open): LPA_Findings Closure : Filters -> Wrong Data’s are displayed in Equipment Type & Equipment Code: Raja S
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... Raja S

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: Raja S
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: Raja S
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: Raja S
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: Raja S
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: Raja S
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: Raja S
03:48 AM Bug #21018 (Not Resolved): SP10.5.0 Hotfix -> Label Changes in audit pro: Not Resolved Raja S
03:47 AM Bug #21018 (Resolved): SP10.5.0 Hotfix -> Label Changes in audit pro: Raja S
03:22 AM Bug #21017 (Closed): SP10.5.0 Hotfix -> Perform audit List View is not displaying: Verified in CY12 build Raja S
03:21 AM Bug #21017 (Resolved): SP10.5.0 Hotfix -> Perform audit List View is not displaying: Raja S

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 Anonymous
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: Ragavi Ram
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: Ragavi Ram
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: Ragavi Ram
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': Ragavi Ram

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 Anonymous
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... Anonymous
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... Anonymous
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 Anonymous
01:54 PM Bug #21086 (Fixed in Dev): Error occurs while publishing documents after enabling ( Not replicating ): not able to replicate Jacqueline Antonette
01:54 PM Bug #21086 (Open): Error occurs while publishing documents after enabling ( Not replicating ): Jacqueline Antonette
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: Jacqueline Antonette
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: Jacqueline Antonette
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': Jacqueline Antonette
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': Jacqueline Antonette
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': Jacqueline Antonette
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: Jacqueline Antonette
01:52 PM Unit Level and Cosmetic Issues #21079 (Resolved): Classification, Category Master & Management Systems Master - Page design issues: Jacqueline Antonette
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: Jacqueline Antonette
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 Jacqueline Antonette
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: Jacqueline Antonette
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: Jacqueline Antonette
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: Jacqueline Antonette
01:50 PM Bug #21123 (Fixed in Dev): Category menu:- Retention period is blank: Jacqueline Antonette
01:48 PM Bug #21123 (Open): Category menu:- Retention period is blank: Jacqueline Antonette
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 Anonymous
11:04 AM Usability #21229 (Open): 10.5.0 hotfix-> Need to remove and add the manadatory in Audit pro: Raja S

12/24/2020

01:53 AM Bug #20968: Calendar view is not loading in audit scheduled page.: Not fixed Anonymous
01:51 AM Bug #20971: Req:Audit specific Scope and Focus-> Icon is missing and label change in planned audit: fixed Anonymous
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 Anonymous
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
Anonymous
01:36 AM Bug #21085: Audit schedule-> Audit cycle is not redirect to correct location in schedule page: Audit cycle option is missing Anonymous
01:34 AM Bug #21108: Scheduler-> list view->Lead author and Audit status details are not proper.: verified Anonymous

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