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01/25/2021

04:31 PM Bug #21481 (Yet to Verify): Auditee & Auditor approval: Audit should be displayed for user mention below, when the business rule set as" is all Auditor/Auditee Confirmation Mandatory?"

Auditee & Auditor approval: Audit should be displayed for user mention below in action page, when the business rule s... Anonymous

01:13 PM Bug #21478 (Fixed in Dev): Adhoc audit is not working in audit schedule

Anonymous

01:06 PM Bug #21478 (Open): Adhoc audit is not working in audit schedule

Nikhil d

12:09 PM Bug #21478 (Resolved): Adhoc audit is not working in audit schedule

Adhoc audit is not working in audit schedule Anonymous

01:13 PM Bug #21477 (Fixed in Dev): Auditee & Auditor approval require 1st: Audit is not displayed for Auditor and auditee, when business rule is YES in auditor/auditee approval process before Plan Approval

Anonymous

01:05 PM Bug #21477 (Open): Auditee & Auditor approval require 1st: Audit is not displayed for Auditor and auditee, when business rule is YES in auditor/auditee approval process before Plan Approval

Nikhil d

09:33 AM Bug #21477 (Resolved): Auditee & Auditor approval require 1st: Audit is not displayed for Auditor and auditee, when business rule is YES in auditor/auditee approval process before Plan Approval

Auditee & Auditor approval require 1st: Audit is not displayed for Auditor and auditee, when business rule is YES i... Anonymous

01:13 PM Bug #21476 (Fixed in Dev): List view is not loading in perform audit. This issue occurs randomly

Anonymous

01:05 PM Bug #21476 (Open): List view is not loading in perform audit. This issue occurs randomly

Nikhil d

01:13 PM Bug #21475 (Fixed in Dev): Repeat NC: Mail is not generated

Anonymous

01:05 PM Bug #21475 (Open): Repeat NC: Mail is not generated

Nikhil d

01:13 PM Bug #21474 (Fixed in Dev): Planned audit is not working in audit schedule page

Anonymous

01:05 PM Bug #21474 (Open): Planned audit is not working in audit schedule page

Nikhil d

01:13 PM Bug #21467 (Fixed in Dev): Auditee & Auditor approval : After approval -> Page is not refresh automatically.

Anonymous

01:05 PM Bug #21467 (Open): Auditee & Auditor approval : After approval -> Page is not refresh automatically.

Nikhil d

01:05 PM Bug #21470 (Open): Auditee & Auditor approval: Adhoc audit is not display for Responsible person

Nikhil d

01:05 PM Bug #21469 (Open): Auditee & Auditor approval:Tooltip need to convert as per new requirement in adhoc audit

Nikhil d

01:05 PM Unit Level and Cosmetic Issues #21468 (Open): Auditee & Auditor approval: Label conversion need to done for Auditee primary contact in audit schedule

Nikhil d

09:40 AM Bug #20974 (Not Fixed with Hotfix): Req:Audit specific Scope and Focus->Responsible person name is displayed as undefined. Duplicate heading is displayed and show all button need to design as per UI Standard

Anonymous

01/24/2021

08:49 PM Bug #21476 (Resolved): List view is not loading in perform audit. This issue occurs randomly

List view is not loading in perform audit Anonymous

07:37 PM Bug #21060: Responsible person for Audit report Publish: While click on the report it throw a error as data tables warning error

Patch is missing in http://ew.omnex.in:1010/EwQIMS/ Anonymous

02:19 PM Bug #21475 (Resolved): Repeat NC: Mail is not generated

Repeat NC: Mail is not generated Anonymous

02:01 PM Bug #21474 (Resolved): Planned audit is not working in audit schedule page

Planned audit is not working in audit schedule Anonymous

12:20 PM Bug #20966 (Not Fixed with Hotfix): Req:Audit specific Scope and Focus->Template page->Not able add focus in planned and actual template

kkk Anonymous

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