Project

General

Profile

Activity

From 01/07/2021 to 02/05/2021

02/05/2021

10:44 PM Bug #21527 (Fixed in Dev): Web Application : Unable to select checklist from audit assign of LPA Schedule if more than one audit checklist is mapped with equipment and layer
Nikhil d
06:20 PM Bug #21390 (Fixed in Dev): Cummins LPA Report -> Menu Icon missing
Nikhil d
06:20 PM Bug #21288 (Fixed in Dev): Cummins LPA Report -> Menu & Access Right is missing for newly added reports
Nikhil d
06:07 PM Bug #21510 (Fixed in Dev): LPA : When teams of User in sufficient for layer system displays validation displays Old UI and Size of the validation to be increase
Nikhil d
06:02 PM Bug #21563: Document Template: Without having options for checkbox,select,multi select and radio button, the element should not be saved. Due to that i cant able to close the additional info popup in new document request
Guess The site needs to be upgraded with latest patches, in doc template cant able to remove elements. After removing... Anonymous
03:29 PM Bug #21563 (Closed): Document Template: Without having options for checkbox,select,multi select and radio button, the element should not be saved. Due to that i cant able to close the additional info popup in new document request
Document Template: Without having options for checkbox,select,multi select and radio button, the element should not b... Anonymous
04:56 PM Bug #21537: Web Application -> Cummins Changes -> MFG Process Audit checklist Report -> PDF View is not showing the complete data.Its showing partially
cannot able to replicate. PFA Nikhil d
04:42 PM Bug #21567 (Closed): Classification master menu: on saving the classification name by giving space character as an input, system close the popup and shows alert message to enter the data(common for all 3 master)
Classification master menu: on saving the classification name by giving space character as an input, system close the... Anonymous

02/04/2021

10:06 AM Bug #21553 (Resolved): Business rule->Not able to set yes as in the "Is all auditor and auditee are manadatory' field.
Business rule->Not able to set yes as in the "Is all auditor and auditee are manadatory' field. Anonymous

02/03/2021

11:41 PM Bug #21520 (Fixed in Dev): Web Application : After Excuse Changes in Audit Assign Popup - The approved audit status is changed to "Tentative" if the scheduler modify the date (Date / auditor / checklist / auditee)
Nikhil d
07:00 PM Bug #21288: Cummins LPA Report -> Menu & Access Right is missing for newly added reports
LPA Findings Report - Menu Has to remove - Not Done
LPA Findings Classification - Menu Has to remove - Not Done
...
Raja S
06:14 PM Bug #21542 (Open): Multisite -> Auditee label need to convert in actual audit
Raja S
06:14 PM Bug #21541 (Open): Multisite-> Mandatory symbols need to displayed based on templates for scope, focus
Raja S
06:14 PM Bug #21540 (Open): Corporate&Multisite-> Status color is not displayed in audit schedule page.
Raja S
06:14 PM Bug #21539 (Open): Corporate&Multisite->Template->Auditee primary contact label need to convert
Raja S
05:32 PM Bug #21552 (Resolved): Report tab-> Details are missing such as start date ,end date, date of audit .
Report tab-> Details are missing such as start date ,end date, date of audit . Anonymous
05:20 PM Bug #21551 (Resolved): Report tab-> While publish from Report tab successfully message is not displayed
Report tab-> While publish from Report tab successfully message is not displayed Anonymous
03:28 PM Bug #21548 (Resolved): Report->Audit should be displayed based on site specific in report tab
Report->Audit should be displayed based on site specific in perform audit Anonymous
02:54 PM Bug #21477 (Not Fixed with Hotfix): 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
still the issue occur Anonymous
02:27 PM Bug #21545 (Open): Alert message is not proper, it should be displays as Yes or no option in audit schedule page.
Raja S
01:43 PM Bug #21545 (Fixed with Hotfix): Alert message is not proper, it should be displays as Yes or no option in audit schedule page.
Alert message is not proper, it should be displays as Yes or no option in audit schedule page. Anonymous
02:21 PM Bug #21538 (Open): Multisite->Template->"Copy from element" should come below the scope and auditee primary contact
Raja S
01:03 PM Bug #21514 (Fixed in Dev): Web Application : After Excuse Changes -> Cancel button is not working for individual audits
Nikhil d
11:43 AM Bug #21475 (Fixed in Dev): Repeat NC: Mail is not generated
Anonymous
11:43 AM Bug #21114 (Fixed in Dev): Fill checklist -> Submit conformation alert should be design properly
Anonymous
11:43 AM Bug #21109 (Fixed in Dev): Scheduler-> list view-> ITAR option should not displays for Non ITAR user ( Need to fix in all pages)
Anonymous
11:43 AM Bug #21085 (Fixed in Dev): Audit schedule-> Audit cycle is not redirect to correct location in schedule page
Anonymous
11:43 AM Bug #21061 (Fixed in Dev): Responsible person for Audit report Publish : Audit number should be clickable in Report
Anonymous
11:43 AM Bug #21058 (Fixed in Dev): Perform audit -> Preview Report is not working.
Anonymous
11:43 AM Bug #21042 (Fixed in Dev): Responsible person in scheduling screen : Audit details Show all is not displaying all the mapped responsible persons this should be handled every where in Audit derails area in planned and actual audit
Anonymous
11:43 AM Bug #21011 (Fixed in Dev): Authority to send audit report -> Mail option need to enable in scheduler and auditor part
Anonymous
11:43 AM Bug #21010 (Fixed in Dev): Req:Audit specific Scope and Focus-> Based on the template option it should be optional or mandatory. Make sure it displays based on the UI Standard
Anonymous
11:43 AM Bug #21000 (Fixed in Dev): Responsible person for Audit report Publish : Published audit report is not listing to mapped responsible person any where
Anonymous
11:43 AM Bug #20974 (Fixed in Dev): Req:Audit specific Scope and Focus->Responsible person name is displayed as undefined. Duplicate heading is displayed and show all button need to design as per UI Standard
Anonymous
11:43 AM Bug #20970 (Fixed in Dev): Req:Audit specific Scope and Focus->Show all button is not located in correct place and water mark not converted in actual audit
Anonymous
11:43 AM Bug #20966 (Fixed in Dev): Req:Audit specific Scope and Focus->Template page->Not able add focus in planned and actual template
Anonymous

02/02/2021

07:16 PM Bug #21542 (Resolved): Multisite -> Auditee label need to convert in actual audit
Multisite -> Auditee label need to convert in actual audit Anonymous
07:02 PM Bug #21541 (Fixed with Hotfix): Multisite-> Mandatory symbols need to displayed based on templates for scope, focus
Multisite-> Mandatory symbols need to displayed based on templates for scope, focus Anonymous
06:55 PM Bug #21540 (Resolved): Corporate&Multisite-> Status color is not displayed in audit schedule page.
Multisite-> Status color is not displayed in audit schedule page. Anonymous
05:28 PM Bug #21539 (Fixed with Hotfix): Corporate&Multisite->Template->Auditee primary contact label need to convert
Multisite->Template->Auditee primary contact label need to convert Anonymous
05:24 PM Bug #21538 (Resolved): Multisite->Template->"Copy from element" should come below the scope and auditee primary contact
Template->"Copy from element" should come below the scope and auditee primary contact Anonymous
04:55 PM Bug #21537 (Open): Web Application -> Cummins Changes -> MFG Process Audit checklist Report -> PDF View is not showing the complete data.Its showing partially
Raja S
04:54 PM Bug #21537 (Closed): Web Application -> Cummins Changes -> MFG Process Audit checklist Report -> PDF View is not showing the complete data.Its showing partially
Web Application -> Cummins Changes -> MFG Process Audit checklist Report -> PDF View is not showing the complete data... Raja S
04:38 PM Bug #21536 (Open): Web Application -> Cummins Requirement -> If one of the check point is identified as NC for one workstation means the same check point should be removed from randomization until the NC or OFI is getting closed
Raja S
04:37 PM Bug #21536 (Closed): Web Application -> Cummins Requirement -> If one of the check point is identified as NC for one workstation means the same check point should be removed from randomization until the NC or OFI is getting closed
Web Application -> Cummins Requirement -> If one of the check point is identified as NC for one workstation means the... Raja S
04:38 PM Bug #21535 (Open): Web Application -> Cummins Requirement -> Email is not working for NC timeline extension
Raja S
04:35 PM Bug #21535 (Closed): Web Application -> Cummins Requirement -> Email is not working for NC timeline extension
Web Application -> Cummins Requirement -> Email is not working for NC timeline extension Raja S
04:13 PM Bug #21466 (Open): CSD details->Icon should be displayed before Save button
Raja S
01:46 PM Bug #21527 (Open): Web Application : Unable to select checklist from audit assign of LPA Schedule if more than one audit checklist is mapped with equipment and layer
Raja S
01:44 PM Bug #21527 (Closed): Web Application : Unable to select checklist from audit assign of LPA Schedule if more than one audit checklist is mapped with equipment and layer
Web Application : Unable to select checklist from audit assign of LPA Schedule if more than one audit checklist is ma... Raja S
11:13 AM Bug #21520 (Not Fixed with Hotfix): Web Application : After Excuse Changes in Audit Assign Popup - The approved audit status is changed to "Tentative" if the scheduler modify the date (Date / auditor / checklist / auditee)
Raja S
11:13 AM Bug #21520 (Fixed with Hotfix): Web Application : After Excuse Changes in Audit Assign Popup - The approved audit status is changed to "Tentative" if the scheduler modify the date (Date / auditor / checklist / auditee)
Raja S
11:06 AM Bug #21520 (Fixed in Dev): Web Application : After Excuse Changes in Audit Assign Popup - The approved audit status is changed to "Tentative" if the scheduler modify the date (Date / auditor / checklist / auditee)
Raja S
11:12 AM Bug #21526 (Closed): Requirement 7->Need to restrict to adding extra column and more gage number in single sheet
1) Able to add extra column in selected file and there is no intimation (Ex: ‘This sheet should not accept extra colu... Anonymous
11:07 AM Bug #21060 (Fixed in Dev): Responsible person for Audit report Publish: While click on the report it throw a error as data tables warning error
Nikhil d
11:07 AM Bug #21015 (Fixed in Dev): Repeat NC : No of Occurrence of repeat NC /OFI is not generating
Nikhil d

02/01/2021

08:06 PM Bug #16997 (Closed): Data not found is displayed in auditee response page and auditor closed out page.
Raja S
08:06 PM Bug #16997 (Resolved): Data not found is displayed in auditee response page and auditor closed out page.
Raja S
08:06 PM Bug #16997 (Fixed in Dev): Data not found is displayed in auditee response page and auditor closed out page.
Raja S
08:06 PM Bug #17191 (Closed): Non ITAR user-> ITAR program is displayed for Non ITAR user
Raja S
08:06 PM Bug #17190 (Closed): Social media -> Checklist is not displayed based on the ITAR /NON ITAR in Audit form
Raja S
08:06 PM Bug #17189 (Closed): Audit type is not displayed in copy Audit form in Audit program page.
Raja S
08:06 PM Bug #17176 (Closed): Social Media -> Count is displayed incorrect in Auditee response page.
Raja S
08:06 PM Bug #17160 (Closed): Email -> Email is not working for ITAR user.
Raja S
08:06 PM Bug #17107 (Closed): Audit form -> Audit form which is assign for No Is displayed for Yes Option. It should not depended.
Raja S
08:06 PM Bug #17129 (Closed): Filter -> Month view-> Based on Yes/No option it should be displayed Audit type, Audit program, Audit type, Audit cycle.
Raja S
08:06 PM Bug #17116 (Closed): Audit schedule-> Based on the filter the audit program should be displayed in audit schedule page
Raja S
08:06 PM Bug #17110 (Closed): Findings Category -> Based on ITAR Selection, Nc category need to be displayed using show "All button".
Raja S
08:06 PM Bug #17039 (Closed): Filter-> dropdown filter is not working based on selection on the above.It should change dynamic
Raja S
08:06 PM Bug #17003 (Closed): Filter should be displayed based on ITAR Specification.It displays all the details ITAR and NON ITAR. We need a drop down Yes and NO option as audit schedule
Raja S
08:05 PM Bug #17120 (Closed): Audit Schedule-> Filter "Yes /No" should be disable after a single audit is created in audit cycle
Raja S
08:05 PM Bug #17109 (Closed): Map entity -> Entity type, Business type, site type is not displayed in map entity
Raja S
08:05 PM Bug #17051 (Closed): Filter-> We are able to create a schedule in single cycle using Yes/NO filter
Raja S
08:05 PM Bug #17047 (Closed): Assign Audit type-> It should displays only the NON ITAR type but it display all the audit type
Raja S
08:05 PM Bug #17128 (Closed): Filter is not working in Audit program. Default audit is not displayed while selection NO option.
Raja S
08:05 PM Bug #17104 (Closed): Audit form -> Drop down should not be displayed for Non ITAR user in Audit program page.
Raja S
08:05 PM Bug #17054 (Closed): Audit program( Map entity)-> Non ITAR user should be displayed in map entity, when we select the option"No " in ITAR Dropdown
Raja S
08:05 PM Bug #17049 (Closed): Audit Program(Program manager)-> While selection program manager it should display only Non- ITAR user. It displayed both the ITAR & Non ITAR user
Raja S
08:05 PM Bug #17029 (Closed): Checklist->Non ITAR-> Parameter is not displayed in checklist page.
Raja S
08:05 PM Bug #16993 (Closed): Checklist should be ITAR specification. It displays all the Checklist
Raja S
08:02 PM Bug #21481 (Open): Auditee & Auditor approval: Audit should be displayed for user mention below, when the business rule set as" is all Auditor/Auditee Confirmation Mandatory?"
Raja S
08:02 PM Bug #21510 (Open): LPA : When teams of User in sufficient for layer system displays validation displays Old UI and Size of the validation to be increase
Raja S
08:02 PM Bug #21503 (Open): In Audit record positive (Benchmark): IATF form->Benchmark is not displayed in highlighted field
Raja S
08:00 PM Usability #13968 (Closed): Rename the Audit report based on the template selection.Name should be static not link
Raja S
07:59 PM Usability #21229 (Closed): 10.5.0 hotfix-> Need to remove and add the manadatory in Audit pro
Raja S
07:58 PM Unit Level and Cosmetic Issues #17139 (Closed): LPA : Colour Code / Selections across module is changing between ITAR and Non ITAR user
Raja S
07:58 PM Unit Level and Cosmetic Issues #17139 (Resolved): LPA : Colour Code / Selections across module is changing between ITAR and Non ITAR user
Raja S
07:58 PM Unit Level and Cosmetic Issues #17111 (Closed): LPA : Part of code is displaying underneath save button in Equipment creation screen
Raja S
07:58 PM Unit Level and Cosmetic Issues #17111 (Resolved): LPA : Part of code is displaying underneath save button in Equipment creation screen
Raja S
07:58 PM Unit Level and Cosmetic Issues #17059 (Closed): LPA : In Auditor login correction and closeout label is displaying only closeout
Raja S
07:58 PM Unit Level and Cosmetic Issues #17059 (Resolved): LPA : In Auditor login correction and closeout label is displaying only closeout
Raja S
07:58 PM Unit Level and Cosmetic Issues #16773 (Closed): Checklist page loading symbol is displaying twice
Raja S
07:58 PM Unit Level and Cosmetic Issues #16773 (Resolved): Checklist page loading symbol is displaying twice
Raja S
07:58 PM Unit Level and Cosmetic Issues #13979 (Closed): Add and remove the text in NC details page
Raja S
07:55 PM Bug #21018 (Closed): SP10.5.0 Hotfix -> Label Changes in audit pro
Raja S
07:55 PM Bug #21018: SP10.5.0 Hotfix -> Label Changes in audit pro
Verified in SP1060 Raja S
07:54 PM Bug #21018 (Resolved): SP10.5.0 Hotfix -> Label Changes in audit pro
Raja S
06:45 PM Bug #21288: Cummins LPA Report -> Menu & Access Right is missing for newly added reports
LPA Findings Report - Menu Has to remove - Not Done
PA_Findings Closure Summary Menu is diosplaying as --ROLLPANCC...
Raja S
05:28 PM Bug #21460 (Fixed with Hotfix): All LPA New Reports - Chart ->"Failure Category Not Found" option is need to like process and department
Raja S
05:09 PM Bug #21520 (Open): Web Application : After Excuse Changes in Audit Assign Popup - The approved audit status is changed to "Tentative" if the scheduler modify the date (Date / auditor / checklist / auditee)
Raja S
05:03 PM Bug #21520 (Closed): Web Application : After Excuse Changes in Audit Assign Popup - The approved audit status is changed to "Tentative" if the scheduler modify the date (Date / auditor / checklist / auditee)
Web Application : After Excuse Changes - The approved audit status is changed to "Tentative" if the scheduler modify ... Raja S
04:30 PM Bug #21517 (Open): LPA Excuse Report -> Chart View -> No of reassign label has to change it as "Cumulative Excuses"
Raja S
04:30 PM Bug #21517 (Closed): LPA Excuse Report -> Chart View -> No of reassign label has to change it as "Cumulative Excuses"
LPA Excuse Report -> Chart View -> No of reassign label has to change it as "Cumulative Excuses" Raja S
04:27 PM Bug #21516 (Open): LPA Excuse Report -> Chart and tabular data's are not displaying for some fields
Raja S
04:26 PM Bug #21516 (Closed): LPA Excuse Report -> Chart and tabular data's are not displaying for some fields
LPA Excuse Report -> Chart and tabular data's are not displaying for some fields
Chart: The below fields are not d...
Raja S
04:23 PM Bug #21515 (Open): LPA Excuse Performance Report -> Chart and tabular data's are not displaying for some fields
Raja S
04:22 PM Bug #21515 (Closed): LPA Excuse Performance Report -> Chart and tabular data's are not displaying for some fields
LPA Excuse Performance Report -> Chart and tabular data's are not displaying for some fields
Chart: The below fiel...
Raja S
04:23 PM Bug #21514 (Open): Web Application : After Excuse Changes -> Cancel button is not working for individual audits
Raja S
04:12 PM Bug #21514 (Closed): Web Application : After Excuse Changes -> Cancel button is not working for individual audits
Web Application : After Excuse Changes -> Cancel button is not working for individual audits
Expected Result : Ca...
Raja S
04:23 PM Bug #21513 (Open): LPA Excuse Performance Report -> No. of Scheduled label should be renamed as "Total no of audit scheduled (As per discussion with techsupport)
Raja S
04:01 PM Bug #21513 (Closed): LPA Excuse Performance Report -> No. of Scheduled label should be renamed as "Total no of audit scheduled (As per discussion with techsupport)
LPA Excuse Performance Report -> No. of Scheduled label should be renamed as "Total no of audit scheduled (As per dis... Raja S
04:18 PM Bug #21042 (Not Fixed with Hotfix): Responsible person in scheduling screen : Audit details Show all is not displaying all the mapped responsible persons this should be handled every where in Audit derails area in planned and actual audit
Still the issue occur Anonymous
04:16 PM Bug #21037: Edit plan from Audit schedule screen displays blank
Verified in 2/1/2020 Anonymous
04:08 PM Bug #21006 (Not Fixed with Hotfix): CSD menu : When CSD Details filled with Special Characters save and Retrieve Added data is not displaying fields after retrieve
Still the issue occur Anonymous
04:03 PM Bug #21004 (Not Fixed with Hotfix): CSD Menu : Entered date in CSD menus to be display with tool tip and When more data entered validation to be display saying Should not exceed the limit of characters some thing like that.
Not fixed as hotfix Anonymous
04:02 PM Bug #21002: CSD Menu : System is allowing to save CSD menu without Specifying any data instead system should display validation
need to discuss Anonymous
04:00 PM Bug #20993: Audit report Publish is not publishing to Specified Route
Verified on 2/1/2020 Anonymous
03:59 PM Bug #21000 (Not Fixed with Hotfix): Responsible person for Audit report Publish : Published audit report is not listing to mapped responsible person any where
Anonymous
03:59 PM Bug #21000: Responsible person for Audit report Publish : Published audit report is not listing to mapped responsible person any where
Audit is loading Anonymous
03:58 PM Bug #20986: Uploaded NC/OFI is not listing in Listing screen of Upload NC/OFI grid of perform audit page
Verified in 2/1/2021 Anonymous
03:57 PM Bug #20979: Audit Criteria -> Assign Audit type and Form displays Blank screen
Verified in 2/1/2021 Anonymous
02:34 PM Bug #20966 (Not Fixed with Hotfix): Req:Audit specific Scope and Focus->Template page->Not able add focus in planned and actual template
Still the issue occur Anonymous
02:34 PM Bug #20968: Calendar view is not loading in audit scheduled page.
Verified on 2/1/2021 Anonymous
02:33 PM Bug #20976: Req:Audit specific Scope and Focus->Report -> Application error is displayed while clicking on the report icon
Verified on 2/1/2021 Anonymous
02:33 PM 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
Still the issue occur Anonymous
02:32 PM Bug #20974: 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
Verified on 2/1/2021 Anonymous
02:32 PM Bug #20972: Req:Audit specific Scope and Focus-> Planned audit is not working while clicking on save button
Verified on 2/1/2021 Anonymous
02:32 PM Bug #20975: Perform page-> Audit report is not loading in perform page.
Verified on 2/1/2021 Anonymous
02:31 PM Bug #20977: Req:Audit specific Scope and Focus->Data is not displayed for Scope , Focus
Verified on 2/1/2021 Anonymous
02:31 PM Bug #21011 (Not Fixed with Hotfix): Authority to send audit report -> Mail option need to enable in scheduler and auditor part
Not fixed as hotfix Anonymous
02:30 PM Bug #21012: Authority to send audit report -> Audit is not displayed in perform audit page, Responsible person is select in audit schedule
Verified on 2/1/2021 Anonymous
02:28 PM Usability #21014: Req:Audit specific Scope and Focus-> Totally ui is not proper in perform audit page
Verified on 2/1/2021 Anonymous
02:28 PM Bug #21057: Scope and focus-> Audit schedule is not created, when we using special character in Scope and focus
Verified on 2/1/2021 Anonymous
02:27 PM Bug #21058 (Not Fixed with Hotfix): Perform audit -> Preview Report is not working.
Anonymous
02:27 PM Bug #21058: Perform audit -> Preview Report is not working.
Not fixed on 2/1/2021 Anonymous
02:22 PM Bug #21061 (Not Fixed with Hotfix): Responsible person for Audit report Publish : Audit number should be clickable in Report
Not fixed Anonymous
02:19 PM Bug #21060 (Not Fixed with Hotfix): Responsible person for Audit report Publish: While click on the report it throw a error as data tables warning error
Still the issue occur Anonymous
02:18 PM Bug #21085 (Not Fixed with Hotfix): Audit schedule-> Audit cycle is not redirect to correct location in schedule page
Not fixed as hotfix Anonymous
02:15 PM Bug #21108: Scheduler-> list view->Lead author and Audit status details are not proper.
Verified on 2/1/2021 Anonymous
02:04 PM Bug #21109 (Not Fixed with Hotfix): Scheduler-> list view-> ITAR option should not displays for Non ITAR user ( Need to fix in all pages)
Anonymous
02:04 PM Bug #21109: Scheduler-> list view-> ITAR option should not displays for Non ITAR user ( Need to fix in all pages)
not fixed as hotfix. ITAR option is displayed Anonymous
01:58 PM Bug #21111: Actual audit -> update -> While updating the schedule the responsible person is not displayed. We have select responsible person in actual audit .
Verified on 2/1/2021 Anonymous
01:15 PM Bug #21111: Actual audit -> update -> While updating the schedule the responsible person is not displayed. We have select responsible person in actual audit .
Verified on 2/1/2021 Anonymous
01:04 PM Bug #21113: Checklist-> Not able to create nc/ofi from fill checklist page. Ref SS more details
Verified on 2/1/2021 Anonymous
12:58 PM Bug #21114 (Not Fixed with Hotfix): Fill checklist -> Submit conformation alert should be design properly
Alert message should be center Anonymous
12:57 PM Usability #21115: Perform audit -> Responsible person -> It should show two user. Currently it show only one user
Verified on 2/1/2021 Anonymous
12:24 PM Bug #21116: Auditee-> Corrective action -> Audit is displayed but nc is not displayed in corrective action ,
Verified on 2/1/2021 Anonymous
12:22 PM Bug #21474: Planned audit is not working in audit schedule page
Verified on 2/1/2021 Anonymous
12:20 PM Bug #21475 (Not Fixed with Hotfix): Repeat NC: Mail is not generated
not fixed on 2/1/2021 Anonymous
12:15 PM Bug #21035: Audit Schedule -> List View is not loading
Verified on 2/1/2021 Anonymous
12:14 PM Bug #21029: Map entity Some of the fields there is no drop down to select
Fixed Anonymous
12:13 PM Bug #21478: Adhoc audit is not working in audit schedule
Verified on 2/1/2021 Anonymous

01/29/2021

06:18 PM Bug #21511 (Closed): Requirement 7-> Appraiser code does not matching with parts->Please refer description
1) Appraiser code does not matching with parts when we change the order of Appraiser code in excel sheet
2) Able ...
Anonymous
05:54 PM Bug #21510 (Resolved): LPA : When teams of User in sufficient for layer system displays validation displays Old UI and Size of the validation to be increase
1) When teams of User in sufficient for layer system displays validation displays Old UI and Size of the validation t... Anonymous
05:11 PM Bug #21470 (Fixed with Hotfix): Auditee & Auditor approval: Adhoc audit is not display for Responsible person
Anonymous
05:11 PM Bug #21469 (Fixed with Hotfix): Auditee & Auditor approval:Tooltip need to convert as per new requirement in adhoc audit
Anonymous
05:11 PM Unit Level and Cosmetic Issues #21468 (Fixed with Hotfix): Auditee & Auditor approval: Label conversion need to done for Auditee primary contact in audit schedule
Anonymous
05:11 PM Bug #21467 (Fixed with Hotfix): Auditee & Auditor approval : After approval -> Page is not refresh automatically.
Anonymous
05:11 PM Usability #21115 (Fixed with Hotfix): Perform audit -> Responsible person -> It should show two user. Currently it show only one user
Anonymous
05:11 PM Bug #21114 (Fixed with Hotfix): Fill checklist -> Submit conformation alert should be design properly
Anonymous
05:11 PM Unit Level and Cosmetic Issues #21056 (Fixed with Hotfix): List View in Audit Schedule ->List view title should be renamed as "List View"
Anonymous
05:11 PM Unit Level and Cosmetic Issues #21041 (Fixed with Hotfix): Field name and validation message to be same in validation where auditee contact person not selected
Anonymous
05:11 PM Bug #21018 (Fixed with Hotfix): SP10.5.0 Hotfix -> Label Changes in audit pro
Anonymous
05:11 PM Bug #9924 (Fixed with Hotfix): The Legends of the perform audit is displaying in small tips
Anonymous
04:21 PM Bug #21486 (Closed): New document request with reference attachments: After adding the doc with ref attachment in new document request, the reference attachment is not showing any where across ewqims
Fixed in SP925.20 Anonymous
04:20 PM Bug #21486 (Resolved): New document request with reference attachments: After adding the doc with ref attachment in new document request, the reference attachment is not showing any where across ewqims
Jacqueline Antonette
04:20 PM Bug #21486 (Fixed in Dev): New document request with reference attachments: After adding the doc with ref attachment in new document request, the reference attachment is not showing any where across ewqims
Jacqueline Antonette
04:20 PM Bug #21486 (Open): New document request with reference attachments: After adding the doc with ref attachment in new document request, the reference attachment is not showing any where across ewqims
Jacqueline Antonette
04:21 PM Bug #21485 (Closed): Admin actions:Pending requests:Modify button shows error only for the change requested document which has reference attachments
Fixed in SP925.20 HF Anonymous
04:20 PM Bug #21485 (Resolved): Admin actions:Pending requests:Modify button shows error only for the change requested document which has reference attachments
Jacqueline Antonette
04:20 PM Bug #21485 (Fixed in Dev): Admin actions:Pending requests:Modify button shows error only for the change requested document which has reference attachments
Jacqueline Antonette
04:20 PM Bug #21485 (Open): Admin actions:Pending requests:Modify button shows error only for the change requested document which has reference attachments
Jacqueline Antonette
12:38 PM Bug #21113 (Fixed with Hotfix): Checklist-> Not able to create nc/ofi from fill checklist page. Ref SS more details
Raja S
12:38 PM Bug #21111 (Fixed with Hotfix): Actual audit -> update -> While updating the schedule the responsible person is not displayed. We have select responsible person in actual audit .
Raja S
12:38 PM Bug #21109 (Fixed with Hotfix): Scheduler-> list view-> ITAR option should not displays for Non ITAR user ( Need to fix in all pages)
Raja S
12:38 PM Bug #21062 (Fixed with Hotfix): List View in Audit Schedule -> Reports Link -> Calendar View is opening when clicking on "Reports" link
Raja S
12:38 PM Bug #21054 (Fixed with Hotfix): List View in Audit Schedule ->The page is not displaying the multiple data's on Lead auditor field
Raja S
12:38 PM Bug #21053 (Fixed with Hotfix): List View in Audit Schedule -> Audit Criteria and Audit Type is not displaying the data though the respective audit schedule have data
Raja S
12:38 PM Bug #21052 (Fixed with Hotfix): List View in Audit Schedule -> The page is keep on loading while search with input by selecting any field name
Raja S
12:38 PM Bug #21046 (Fixed with Hotfix): NC response date Extension action is still available in Auditor actions area for the findings for which final closeout was performed
Raja S
12:38 PM Bug #21043 (Fixed with Hotfix): Findings Details View Displays all the Fields with Undefined label
Raja S
12:38 PM Bug #21029 (Fixed with Hotfix): Map entity Some of the fields there is no drop down to select
Raja S
12:38 PM Bug #21011 (Fixed with Hotfix): Authority to send audit report -> Mail option need to enable in scheduler and auditor part
Raja S
12:38 PM Bug #21002 (Fixed with Hotfix): CSD Menu : System is allowing to save CSD menu without Specifying any data instead system should display validation
Raja S
12:38 PM Bug #21001 (Fixed with Hotfix): Responsible person for Audit report Publish : When More Users are added as Responsible person then all the mapped users are listing in Audit details area currently system displays only one user
Raja S
12:38 PM Bug #21000 (Fixed with Hotfix): Responsible person for Audit report Publish : Published audit report is not listing to mapped responsible person any where
Raja S
12:38 PM Bug #20993 (Fixed with Hotfix): Audit report Publish is not publishing to Specified Route
Raja S
12:37 PM Bug #21116 (Fixed with Hotfix): Auditee-> Corrective action -> Audit is displayed but nc is not displayed in corrective action ,
Raja S
12:37 PM Bug #21108 (Fixed with Hotfix): Scheduler-> list view->Lead author and Audit status details are not proper.
Raja S
12:37 PM Bug #21085 (Fixed with Hotfix): Audit schedule-> Audit cycle is not redirect to correct location in schedule page
Raja S
12:37 PM Bug #21061 (Fixed with Hotfix): Responsible person for Audit report Publish : Audit number should be clickable in Report
Raja S
12:37 PM Bug #21006 (Fixed with Hotfix): CSD menu : When CSD Details filled with Special Characters save and Retrieve Added data is not displaying fields after retrieve
Raja S
12:37 PM Bug #21004 (Fixed with Hotfix): CSD Menu : Entered date in CSD menus to be display with tool tip and When more data entered validation to be display saying Should not exceed the limit of characters some thing like that.
Raja S
12:37 PM Bug #21477 (Fixed with Hotfix): 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
Raja S
12:37 PM Bug #21476 (Fixed with Hotfix): List view is not loading in perform audit. This issue occurs randomly
Raja S
12:37 PM Bug #21445 (Fixed with Hotfix): List view-> Application error is displayed while schedule the audit
Raja S
12:34 PM Bug #21475 (Fixed with Hotfix): Repeat NC: Mail is not generated
Raja S
12:34 PM Bug #21474 (Fixed with Hotfix): Planned audit is not working in audit schedule page
Raja S
12:34 PM Bug #21060 (Fixed with Hotfix): Responsible person for Audit report Publish: While click on the report it throw a error as data tables warning error
Raja S
12:34 PM Bug #20971 (Fixed with Hotfix): Req:Audit specific Scope and Focus-> Icon is missing and label change in planned audit
Raja S
12:34 PM Bug #20968 (Fixed with Hotfix): Calendar view is not loading in audit scheduled page.
Raja S
12:34 PM Bug #21478 (Fixed with Hotfix): Adhoc audit is not working in audit schedule
Raja S
12:34 PM Bug #21058 (Fixed with Hotfix): Perform audit -> Preview Report is not working.
Raja S
12:34 PM Bug #20974 (Fixed with Hotfix): Req:Audit specific Scope and Focus->Responsible person name is displayed as undefined. Duplicate heading is displayed and show all button need to design as per UI Standard
Raja S
12:34 PM Bug #20966 (Fixed with Hotfix): Req:Audit specific Scope and Focus->Template page->Not able add focus in planned and actual template
Raja S
12:29 PM Bug #21015 (Not Fixed with Hotfix): Repeat NC : No of Occurrence of repeat NC /OFI is not generating
Raja S
12:29 PM Bug #21010 (Not Fixed with Hotfix): Req:Audit specific Scope and Focus-> Based on the template option it should be optional or mandatory. Make sure it displays based on the UI Standard
Raja S
12:29 PM Bug #20970 (Not Fixed with Hotfix): Req:Audit specific Scope and Focus->Show all button is not located in correct place and water mark not converted in actual audit
Raja S
12:08 PM Bug #21507 (Closed): Requirement R7--> Multi parameter import is not working properly. Kindly refer the excel sheet
When user tries to import the Excel for Second parameter, when the study is in on hold status. The Alert message is s... Kiruthika G
10:40 AM Bug #21506 (Closed): Requirement R7--> GRR Study --> If part variation is Yes--> The data entry field is not showing in the right side of the screen. Refer screenshot(Verified in cascade db)
Requirement R7--> GRR Study --> If part variation is Yes--> The data entry field is not showing in the right side of ... Kiruthika G

01/28/2021

07:06 PM Bug #21503 (Resolved): In Audit record positive (Benchmark): IATF form->Benchmark is not displayed in highlighted field
In Audit record positive (Benchmark): IATF form->Benchmark is not displayed in highlighted field Anonymous
04:49 PM Bug #21502 (Closed): Document template:Remove the heading and show the breadcrumb alone. Rename the edit concern to Document Template
Document template:Remove the heading and show the breadcrumb alone. Rename the edit concern to Document Template Anonymous
03:38 PM Bug #21499 (Closed): ToC: Change request: Deletion request: No need to show the additional fields
ToC: Change request: Deletion request: No need to show the additional fields Anonymous
03:37 PM Bug #21498 (Closed): ToC: Change request: Additional fields: Data is not fetched from the current revision . It asks the user to provide info to all fields again
ToC: Change request: Additional fields: Data is not fetched from the current revision . It asks the user to provide i... Anonymous
03:34 PM Bug #21497 (Closed): ToC:Change request: Need to remove the origin date in the top part since its been added in addition info part
ToC:Change request: Need to remove the origin date in the top part since its been added in addition info part Anonymous
03:22 PM Bug #21496 (Closed): Retention period in master screen: Year and month should be in plural form. Done button in the retention period popup needs to show in minimized view
Retention period in master screen: Year should be in plural form. Done button in the retention period popup needs to ... Anonymous
03:17 PM Bug #21495 (Closed): Category master screen: All columns: Need to implement wrap text if the data has more number of characters
Category master screen: All columns: Need to implement wrap text if the data has more number of characters Anonymous

01/27/2021

08:03 PM Bug #21470 (Fixed in Dev): Auditee & Auditor approval: Adhoc audit is not display for Responsible person
Anonymous
08:03 PM Bug #21469 (Fixed in Dev): Auditee & Auditor approval:Tooltip need to convert as per new requirement in adhoc audit
Anonymous
08:03 PM Unit Level and Cosmetic Issues #21468 (Fixed in Dev): Auditee & Auditor approval: Label conversion need to done for Auditee primary contact in audit schedule
Anonymous
08:03 PM Bug #21058 (Fixed in Dev): Perform audit -> Preview Report is not working.
Anonymous
08:03 PM Bug #20974 (Fixed in Dev): Req:Audit specific Scope and Focus->Responsible person name is displayed as undefined. Duplicate heading is displayed and show all button need to design as per UI Standard
Anonymous
08:03 PM Bug #20966 (Fixed in Dev): Req:Audit specific Scope and Focus->Template page->Not able add focus in planned and actual template
Anonymous
07:15 PM Bug #21489 (Closed): New document request:Table under reason for req after docs publish: Keep the status column in the right most end
New document request: Table under reason for req after docs publish: Keep the status column in the right most end Anonymous
07:10 PM Bug #21488 (Closed): New document request: Additional information link color should match with the mandatory alert message color. Need to navigate to additional info link automatically when closing the alert message if possible
New document request: Additional information link color should match with the mandatory alert message color Anonymous
07:04 PM Bug #21487 (Closed): New document request: Additional info link popup: By default close icon is not displayed
New document request: Additional info link popup: By default close icon is not displayed Anonymous
05:55 PM Bug #21448 (Fixed in Dev): 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
There is saperate calculation for 0. Format is like
<=0 is 0
BETWEEN 1 AND 15 is 1-15
BETWEEN 16 AND 30 16-30
BE...
Anonymous
04:41 PM Bug #21486 (Closed): New document request with reference attachments: After adding the doc with ref attachment in new document request, the reference attachment is not showing any where across ewqims
New document request with reference attachments: After adding the doc with ref attachment in new document request, th... Anonymous
04:32 PM Bug #21460 (Fixed in Dev): All LPA New Reports - Chart ->"Failure Category Not Found" option is need to like process and department
Anonymous
04:30 PM Bug #21485 (Closed): Admin actions:Pending requests:Modify button shows error only for the change requested document which has reference attachments
Admin actions:Pending requests:Modify button shows error only for the change requested document which has reference a... Anonymous
04:01 PM Bug #21484 (Closed): Doc Pro Settings: Provide one business rule to on and off the additional info for the doc
Doc Pro Settings: Provide one business rule to on and off the additional info for the doc Anonymous

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
 

Also available in: Atom