Activity
From 02/03/2021 to 03/04/2021
03/04/2021
- 11:49 PM Unit Level and Cosmetic Issues #21800 (Fixed in Dev): Toc/Doc Mgmt: PFB desc
- 11:49 PM Unit Level and Cosmetic Issues #21800 (Open): Toc/Doc Mgmt: PFB desc
- 11:48 PM Unit Level and Cosmetic Issues #21732 (Fixed in Dev): New doc req: Additional info link: When the doc type is not mapped with any of the fields, show message that no data available like the way systems shows for grid
- 11:48 PM Unit Level and Cosmetic Issues #21732 (Open): New doc req: Additional info link: When the doc type is not mapped with any of the fields, show message that no data available like the way systems shows for grid
- 07:51 PM Bug #21487 (Closed): New document request: Additional info link popup: By default close icon is not displayed
- 07:51 PM Bug #21487 (Resolved): New document request: Additional info link popup: By default close icon is not displayed
- 07:50 PM Bug #21487 (Fixed in Dev): New document request: Additional info link popup: By default close icon is not displayed
- 07:51 PM Bug #21119 (Closed): When clicking on continue button while doing a change request the system gets freeze and throwing a Page unresponsive alert
- 07:51 PM Bug #21119 (Resolved): When clicking on continue button while doing a change request the system gets freeze and throwing a Page unresponsive alert
- 07:51 PM Bug #21119 (Fixed in Dev): When clicking on continue button while doing a change request the system gets freeze and throwing a Page unresponsive alert
- 06:23 PM Bug #21808 (Closed): Additional info in New doc req and Doc Pro settings doc type icon: AT times, the data is lost(Not sure abt the cause, faced the issue so many times)
- Additional info in New doc req and Doc Pro settings doc type icon: AT times, the data is lost(Not sure abt the cause,...
- 05:20 PM Bug #21769 (Fixed in Dev): Audit form page is not loading in audit criteria
- 02:00 PM Bug #21806 (Closed): ToC: Doc view with template: created date should show the doc publish date and the category name shouldn't display inside the bracket
- ToC: Doc view with template: created date should show the doc publish date and the category name shouldn't display in...
- 11:38 AM Bug #21805 (Closed): Doc Template : Added Elements design issue PFB the description
- On hovering the added element field the label displays as a header. When moving the mouse pointer aside the label is ...
03/03/2021
- 07:06 PM Bug #21803 (Closed): Change req: Effective date picker shows the date picker by default and the design is not good
- Change req: Effective date picker shows the date picker by default and the design is not good
- 06:46 PM Bug #21791 (Fixed in Dev): Additional info edit screen in doc mgmt and TOC: Enable checkbox is not saved after editing. Saved successfully message should be in green colour
- 06:46 PM Bug #21791 (Open): Additional info edit screen in doc mgmt and TOC: Enable checkbox is not saved after editing. Saved successfully message should be in green colour
- 03:16 PM Bug #21791 (Closed): Additional info edit screen in doc mgmt and TOC: Enable checkbox is not saved after editing. Saved successfully message should be in green colour
- Additional info edit screen in doc mgmt and TOC: Enable checkbox is not saved after editing. Saved successfully messa...
- 05:33 PM Bug #21760 (Fixed in Dev): Text need to changed as "Yes" instead of "OK"
- 05:23 PM Bug #21088 (Closed): Change Request - In the initial state the Document type should be of what the document already has, on clicking on Change request the doc type shows 'Others' but it has to display Process Standards
- 05:23 PM Bug #21088 (Resolved): 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
- 05:10 PM Unit Level and Cosmetic Issues #21800 (Closed): Toc/Doc Mgmt: PFB desc
- Toc/Doc Mgmt: When the data fields are not selected for the document type, then the documents under the doc type shou...
- 05:03 PM Unit Level and Cosmetic Issues #21087 (Closed): Additional info Label missing
- 05:03 PM Unit Level and Cosmetic Issues #21087 (Resolved): Additional info Label missing
- 05:02 PM Bug #21086 (Closed): Error occurs while publishing documents after enabling ( Not replicating )
- 05:02 PM Bug #21086 (Resolved): Error occurs while publishing documents after enabling ( Not replicating )
- couldn't able to replicate,so closing the issue
- 04:51 PM Bug #21700 (Fixed in Dev): 10.6.0->Session got expired while clicking on the CSD details.
- 04:35 PM Bug #21787 (Fixed in Dev): Additional contact 's person -> Audit is displayed but NC/OFI details are missing in auditee response page . Which is assigned in scheduler page
- 11:24 AM Bug #21787 (Open): Additional contact 's person -> Audit is displayed but NC/OFI details are missing in auditee response page . Which is assigned in scheduler page
- 04:11 PM Bug #21123 (Closed): Category menu:- Retention period is blank
- 04:11 PM Bug #21123 (Resolved): Category menu:- Retention period is blank
- 03:56 PM Bug #21120 (Closed): TOC> Additional info screen : The time in the origin date field shows 12.00.00 AM all the time
- 03:55 PM Bug #21120 (Resolved): TOC> Additional info screen : The time in the origin date field shows 12.00.00 AM all the time
- 03:36 PM Unit Level and Cosmetic Issues #21793 (Closed): Requests needing approval: Info link: On text is not relevant for checkbox values, Better to have values as Yes or No. Or show the enabled checkbox in a non editable view
- Requests needing approval: Info link: On text is not relevant for checkbox values, Better to have values as Yes or No...
- 03:33 PM Bug #21789 (Fixed in Dev): New Doc Req - Error occurs while requesting new doc with additional info
- 03:33 PM Bug #21789 (Open): New Doc Req - Error occurs while requesting new doc with additional info
- 11:50 AM Bug #21789 (Closed): New Doc Req - Error occurs while requesting new doc with additional info
- New Doc Req - Error occurs while requesting new doc with additional info
- 03:29 PM Bug #21792 (Closed): New document request: Need border for Status in the table after attaching doc. On clicking on the additional info header, the popup goes down
- New document request: Need border for Status in the table after attaching doc. On clicking on the additional info hea...
- 03:07 PM Bug #21260 (Closed): Master can be removed from the label and can keep the label as Classification,Category & Management Systesm master
- 03:07 PM Bug #21260 (Resolved): Master can be removed from the label and can keep the label as Classification,Category & Management Systesm master
- 02:52 PM Unit Level and Cosmetic Issues #21079 (Closed): Classification, Category Master & Management Systems Master - Page design issues
- 02:51 PM Bug #21263 (Closed): New document request: Master details: Once selecting the value from the dropdown, its not closed automatically(all3 master
- 02:22 PM Bug #21484 (Closed): Doc Pro Settings: Provide one business rule to on and off the additional info for the doc
03/02/2021
- 11:07 PM Bug #21752 (Fixed in Dev): PDF Templates: By default shows the cover page details in Page details tab
- 11:07 PM Bug #21752 (Open): PDF Templates: By default shows the cover page details in Page details tab
- 10:59 PM Bug #21735 (Fixed in Dev): ToC:Additional info data showing in TOC info link, Doc mgmt info link and change request is different. Only new doc req shows correct data whereas TOC view and change req shows wrong data
- 10:58 PM Bug #21735 (Open): ToC:Additional info data showing in TOC info link, Doc mgmt info link and change request is different. Only new doc req shows correct data whereas TOC view and change req shows wrong data
- 09:32 PM Bug #21788 (Closed): GRR(Attribute)->Unable to save the gage details when we give Appraiser as 3 and Number of part as 2.
- 07:02 PM Bug #21767 (Open): Single and Multi site - The email is not generated for newly created department
- 07:02 PM Bug #21765 (Open): Multi site-->Gage - Unable to save the edited gage details
- 07:02 PM Bug #21763 (Open): Multi site --> Email --> From and To mail generating administrator to administrator. Not from logged in person to email user of selected department person
- 07:02 PM Bug #21680 (Open): R8 Requirement--> Some of the Email get interrupted. So unable to verify the daily basis mail
- 07:02 PM Bug #21679 (Open): R7-->GRR Attribute--> the defect type which entered in first column is updating in all the fields
- 06:26 PM Bug #21787 (Closed): Additional contact 's person -> Audit is displayed but NC/OFI details are missing in auditee response page . Which is assigned in scheduler page
- Auditee contact 's person -> Audit is displayed but nc details are missing in auditee response page .
- 05:58 PM Bug #21746 (Fixed in Dev): Additional info: Origin Field: Should not allow the user to enter data. Allow the user ,only to pick from the date picker
- 05:58 PM Bug #21746 (Open): Additional info: Origin Field: Should not allow the user to enter data. Allow the user ,only to pick from the date picker
- 05:48 PM Bug #21588: Responsibility person-> Report tab-> While clicking on the closed out audit link no action is performed or it can be hide out from the report tab
- Verified as hotfix 10.6.0 3/2/2021
- 05:08 PM Bug #21744: When Auditor/Auditee Approval Process before Plan Approval is "yes" audit is not displayed in action page
- Still the issue occur
- 04:59 PM Bug #21598: Report tab-> In responsible person's action page - Terminate option not available
- Still the occur
- 03:46 PM Bug #21771 (Fixed in Dev): Responsible person is displayed as undefined in audit schedule page( before save)
- 03:33 PM Bug #21771 (Open): Responsible person is displayed as undefined in audit schedule page( before save)
- 06:35 AM Bug #21771 (Closed): Responsible person is displayed as undefined in audit schedule page( before save)
- Responsible person is displayed as undefined in audit schedule page
- 03:46 PM Bug #21770 (Fixed in Dev): Responsible person is displayed as undefined in audit schedule page
- 03:33 PM Bug #21770 (Open): Responsible person is displayed as undefined in audit schedule page
- 06:35 AM Bug #21770 (Closed): Responsible person is displayed as undefined in audit schedule page
- Responsible person is displayed as undefined in audit schedule page
- 03:46 PM Bug #21015 (Fixed in Dev): Repeat NC : No of Occurrence of repeat NC /OFI is not generating
- 03:35 PM Bug #21786 (Open): Fields are missing above the filter option in Actual audit
- 02:58 PM Bug #21786 (Resolved): Fields are missing above the filter option in Actual audit
- From planned to actual audit
- 03:33 PM Bug #21772 (Open): Performa Audit Listing -> While hovering the completed audit, Status color is disappear / color code is not displayed for deadline violated audits
- 06:47 AM Bug #21772 (Fixed with Hotfix): Performa Audit Listing -> While hovering the completed audit, Status color is disappear / color code is not displayed for deadline violated audits
- Performa Audit Listing -> While hovering the completed audit, Status color is disappear / color code is not displayed...
- 03:33 PM Bug #21769 (Open): Audit form page is not loading in audit criteria
- 06:28 AM Bug #21769 (Resolved): Audit form page is not loading in audit criteria
- Audit form page is not loading in audit criteria
- 03:33 PM Bug #21768 (Open): Failure category is not displayed while edit the NC/OFI
- 03:27 PM Bug #21597: Report tab->Data provided by Responsible person is not displayed to auditor
- Verified in 10.6.0
- 03:25 PM Bug #21594: Responsible Person-> Responsible person user selection should be based on auditor access and ITAR specification
- Need to discuss with bijoy
- 02:54 PM Bug #21715 (Fixed in Dev): New Doc Req : Rename Template to Document type in Doc listing grid
- 02:54 PM Bug #21715 (Open): New Doc Req : Rename Template to Document type in Doc listing grid
- 02:52 PM Bug #21718 (Fixed in Dev): Doc TOC : Displaying 2 Reference attachment field
- 02:52 PM Bug #21718 (Open): Doc TOC : Displaying 2 Reference attachment field
- 02:00 PM Bug #21736 (Fixed in Dev): PDF templates: Data fields are not showing the category, classification,retention period and origin date
- 02:00 PM Bug #21736 (Open): PDF templates: Data fields are not showing the category, classification,retention period and origin date
- 12:30 PM Bug #21739: 10.6.0-> Coding is displayed in multisite
- Verified as hotfix 10.6.0 3/2/2021
- 12:17 PM Bug #21684: 10.6.0-> Audit criteria field need to display below the auditee. Default Auditee select should be corporate
- Verified in 10.6.0 3/2/2021
- 11:35 AM Bug #21587: Repeat NC-> Failure category should be displayed based on the audit pro license. Currently failure category displayed from LPA
- Verified as hotfix 10.6.0
- 11:33 AM Bug #21551: Report tab-> While publish from Report tab successfully message is not displayed
- Still the issue occur in 10.6.0
- 11:28 AM Bug #21011: Authority to send audit report -> Mail option need to enable in scheduler and auditor part
- Verified as hotfix 3/2/2021
- 11:26 AM Bug #21000: Responsible person for Audit report Publish : Published audit report is not listing to mapped responsible person any where
- Verified on 3/2/2021
- 07:37 AM Bug #21484 (Resolved): Doc Pro Settings: Provide one business rule to on and off the additional info for the doc
- 07:37 AM Bug #21484 (Fixed in Dev): Doc Pro Settings: Provide one business rule to on and off the additional info for the doc
03/01/2021
- 11:06 PM Bug #21015 (In Progress): Repeat NC : No of Occurrence of repeat NC /OFI is not generating
- 08:09 PM Bug #21768 (Resolved): Failure category is not displayed while edit the NC/OFI
- Failure category is not displayed while edit the NC/OFI
- 07:52 PM Bug #21506 (Resolved): 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)
- 11:50 AM Bug #21506 (Fixed with Hotfix): 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)
- 07:33 PM Bug #21767 (Closed): Single and Multi site - The email is not generated for newly created department
- Multi site - The email is not generated for the newly created department
- 07:15 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
- Verified in SP1060_CY3
- 07:15 PM Bug #21536 (Resolved): 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
- 07:15 PM Bug #21536 (Fixed in Dev): 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
- 06:52 PM Bug #21765 (Closed): Multi site-->Gage - Unable to save the edited gage details
- Gage - Unable to save the edited gage details
- 06:50 PM Bug #21744 (Fixed in Dev): When Auditor/Auditee Approval Process before Plan Approval is "yes" audit is not displayed in action page
- 05:40 PM Bug #21744 (Open): When Auditor/Auditee Approval Process before Plan Approval is "yes" audit is not displayed in action page
- 01:04 PM Bug #21744 (Resolved): When Auditor/Auditee Approval Process before Plan Approval is "yes" audit is not displayed in action page
- When Auditor/Auditee Approval Process before Plan Approval is "yes" audit is not displayed in action page
- 06:50 PM Bug #21739 (Fixed in Dev): 10.6.0-> Coding is displayed in multisite
- 05:40 PM Bug #21739 (Open): 10.6.0-> Coding is displayed in multisite
- 09:59 AM Bug #21739 (Resolved): 10.6.0-> Coding is displayed in multisite
- 10.6.0-> Coding is displayed in multisite
- 06:50 PM Bug #21598 (Fixed in Dev): Report tab-> In responsible person's action page - Terminate option not available
- 06:32 PM Bug #21641 (Not Fixed with Hotfix): Email--> Email generating for the Inactive gage also
- 11:50 AM Bug #21641 (Fixed with Hotfix): Email--> Email generating for the Inactive gage also
- 06:29 PM Bug #21654 (Not Fixed with Hotfix): R8-->Email--> The due date is showing wrong for the gage which is having multiple group
- 11:50 AM Bug #21654 (Fixed with Hotfix): R8-->Email--> The due date is showing wrong for the gage which is having multiple group
- 06:28 PM Bug #21667 (Resolved): Header label spelling mistake for the following field "Gage Status, MSA Group name, Due date"
- 11:50 AM Bug #21667 (Fixed with Hotfix): Header label spelling mistake for the following field "Gage Status, MSA Group name, Due date"
- 06:26 PM Bug #21763 (Closed): Multi site --> Email --> From and To mail generating administrator to administrator. Not from logged in person to email user of selected department person
- Multi site --> Email --> From and To mail generating administrator to administrator. Not from logged in person to ema...
- 05:40 PM Bug #21760 (Open): Text need to changed as "Yes" instead of "OK"
- 04:44 PM Bug #21760 (Resolved): Text need to changed as "Yes" instead of "OK"
- Text need to changed as "Yes" instead of OK
- 05:34 PM Bug #21762 (Closed): Document Mgmt: Edit doc details are not working ,Order of fields are changed too.
- Document Mgmt: Edit doc details are not working ,Order of fields are changed too.
- 05:29 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".
- 05:29 PM Bug #21322 (Resolved): 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".
- 11:50 AM Bug #21322 (Fixed with Hotfix): 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".
- 05:28 PM Bug #21507 (Resolved): Requirement R7--> Multi parameter import is not working properly. Kindly refer the excel sheet
- 11:50 AM Bug #21507 (Fixed with Hotfix): Requirement R7--> Multi parameter import is not working properly. Kindly refer the excel sheet
- 05:28 PM Bug #21511 (Resolved): Requirement 7-> Appraiser code does not matching with parts->Please refer description
- 11:50 AM Bug #21511 (Fixed with Hotfix): Requirement 7-> Appraiser code does not matching with parts->Please refer description
- 05:28 PM Bug #21602 (Resolved): Requirement 7-> In chart screen Anova table doesn't showing data. Please refer screenshot
- 11:50 AM Bug #21602 (Fixed with Hotfix): Requirement 7-> In chart screen Anova table doesn't showing data. Please refer screenshot
- 05:28 PM Bug #21665 (Resolved): R7->Multiparameter-->Out of three parameter ,only two parameter data is updating & one parameter data is not updating in study screen->Please refer imported file
- 11:50 AM Bug #21665 (Fixed with Hotfix): R7->Multiparameter-->Out of three parameter ,only two parameter data is updating & one parameter data is not updating in study screen->Please refer imported file
- 05:27 PM Bug #21673 (Resolved): R7->Response field display " Part2 column is missing" alert if delete the existing part value which is not mandatory for current import gage RR study .->Please refer Screenshot and Excel
- 11:50 AM Bug #21673 (Fixed with Hotfix): R7->Response field display " Part2 column is missing" alert if delete the existing part value which is not mandatory for current import gage RR study .->Please refer Screenshot and Excel
- 04:26 PM Bug #21684 (Fixed in Dev): 10.6.0-> Audit criteria field need to display below the auditee. Default Auditee select should be corporate
- as per the order its next to auditee
- 04:25 PM Bug #21011 (Fixed in Dev): Authority to send audit report -> Mail option need to enable in scheduler and auditor part
- EwQIMS - Audit Pro : Audit Assign notice to Lead Auditor
EwQIMS - Audit Pro : Audit Assign notice to Auditee Conta... - 03:36 PM Bug #21759 (Closed): New Document Request: Review date is not working based on document, its working based on the Folder settings
- New Document Request: Review date is not working based on document, its working based on the Folder
In folder if d... - 02:33 PM Bug #21754 (Closed): PDF templates: The data entered in page details and cover page are reflecting only after refreshing the grid(Sporadic)
- PDF templates: The data entered in page details and cover page are reflecting only after refreshing the grid(Sporadic)
- 02:22 PM Bug #21752 (Closed): PDF Templates: By default shows the cover page details in Page details tab
- PDF Templates: By default shows the cover page details in Page details tab
- 02:20 PM Bug #21551 (Fixed in Dev): Report tab-> While publish from Report tab successfully message is not displayed
- 01:55 PM Bug #21588 (Fixed in Dev): Responsibility person-> Report tab-> While clicking on the closed out audit link no action is performed or it can be hide out from the report tab
- 01:52 PM Bug #21746 (Closed): Additional info: Origin Field: Should not allow the user to enter data. Allow the user ,only to pick from the date picker
- Additional info: Origin Field: Should not allow the user to enter data. Allow the user ,only to pick from the date p...
- 01:37 PM Bug #21058: Perform audit -> Preview Report is not working.
- Verified in 3/1/2021
- 01:32 PM Bug #21594 (Fixed in Dev): Responsible Person-> Responsible person user selection should be based on auditor access and ITAR specification
- working
- 01:31 PM Bug #21701: 10.6.0-> Scope and focus which is given in the planned need to be displayed on the actual audit page
- Still the issue occur
- 01:27 PM Bug #21000 (Fixed in Dev): Responsible person for Audit report Publish : Published audit report is not listing to mapped responsible person any where
- 01:26 PM Bug #21553: Business rule->Not able to set yes as in the "Is all auditor and auditee are manadatory' field.
- Verified on 3/1/2021
- 01:19 PM Bug #21713: Multi site-> Not able to create audit using planned and actual in multisite.
- Verified in 10.6.0
- 01:09 PM Bug #21597 (Fixed in Dev): Report tab->Data provided by Responsible person is not displayed to auditor
- its working refere screen shot
- 01:00 PM Bug #21061 (Fixed in Dev): Responsible person for Audit report Publish : Audit number should be clickable in Report
- its working
- 12:57 PM Bug #21743 (Resolved): 10.6.0 ->Alert message is not working based on the business rule "is all Auditor/Auditee Confirmation Mandatory?" is yes or no
- 10.6.0 ->Alert message is not working based on the business rule "is all Auditor/Auditee Confirmation Mandatory?" is...
- 12:30 PM Bug #21742 (Closed): Document Template: Cant able to remove and save the available elements. System allows to remove the element by clicking on it and its removed in added elements too, but when saving the template its not removed
- Document Template: Cant able to remove and save the available elements. System allows to remove the element by clicki...
- 11:53 AM 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
- 11:53 AM Bug #21324 (Resolved): 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
- 11:50 AM Bug #21324 (Fixed with Hotfix): 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
- 11:53 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
- 11:52 AM Bug #21373 (Resolved): 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
- 11:50 AM Bug #21373 (Fixed with Hotfix): 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
- 09:21 AM Bug #21475 (Fixed in Dev): Repeat NC: Mail is not generated
02/26/2021
- 07:50 PM Bug #21738 (Closed): New document req: By default the documents review frequency should show the frequency which is set at the folder level
- New document req: By default the documents review frequency should show the frequency which is set at the folder level
- 07:30 PM Bug #21736 (Closed): PDF templates: Data fields are not showing the category, classification,retention period and origin date
- PDF templates: Data fields are not showing the category, classification, retention period and origin date
- 07:26 PM Bug #21735 (Closed): ToC:Additional info data showing in TOC info link, Doc mgmt info link and change request is different. Only new doc req shows correct data whereas TOC view and change req shows wrong data
- ToC:Additional info data showing in TOC info link and change request is different
- 07:12 PM Unit Level and Cosmetic Issues #21734 (Closed): New document req: No need to show scroll bar on clicking on doc type dropdown
- No need to show scroll bar on clicking on doc type dropdown
- 07:01 PM Usability #21733 (Closed): New doc req: if the user by mistakes clicked the additional info icon without selecting the doc type, then there is no way to go back since the close button will not be closed w/o entering mandatory fields
- New doc req: if the user by mistakes clicked the additional info icon without selecting the doc type, then there is n...
- 06:59 PM Unit Level and Cosmetic Issues #21732 (Closed): New doc req: Additional info link: When the doc type is not mapped with any of the fields, show message that no data available like the way systems shows for grid
- New doc req: Additional info link: When the doc type is not mapped with any of the fields, show message that no data ...
- 12:02 PM Usability #21727 (Closed): Doc Pro settings: Set fields for Doc Type: Usability issues
- 1.Need checkbox in dropdown to select at a stretch, its hard to select one by one - Not fixed
2.Tick mark place t... - 10:44 AM Bug #21058 (Fixed in Dev): Perform audit -> Preview Report is not working.
- It will work once audit completed
- 10:39 AM Bug #21713 (Fixed in Dev): Multi site-> Not able to create audit using planned and actual in multisite.
- Its working
02/25/2021
- 06:43 PM Bug #21713 (Open): Multi site-> Not able to create audit using planned and actual in multisite.
- 11:03 AM Bug #21713 (Resolved): Multi site-> Not able to create audit using planned and actual in multisite.
- Multi site-> Not able to create audit using planned and actual in multisite.
- 06:41 PM Bug #21467 (Yet to Verify): Auditee & Auditor approval : After approval -> Page is not refresh automatically.
- 06:41 PM Bug #21467 (Resolved): Auditee & Auditor approval : After approval -> Page is not refresh automatically.
- 06:40 PM Bug #21469 (Yet to Verify): Auditee & Auditor approval:Tooltip need to convert as per new requirement in adhoc audit
- 06:40 PM Bug #21469 (Resolved): Auditee & Auditor approval:Tooltip need to convert as per new requirement in adhoc audit
- 06:40 PM Bug #21470 (Yet to Verify): Auditee & Auditor approval: Adhoc audit is not display for Responsible person
- 06:40 PM Bug #21470 (Resolved): Auditee & Auditor approval: Adhoc audit is not display for Responsible person
- 06:39 PM Bug #21002 (Yet to Verify): CSD Menu : System is allowing to save CSD menu without Specifying any data instead system should display validation
- 06:39 PM Bug #21002 (Resolved): CSD Menu : System is allowing to save CSD menu without Specifying any data instead system should display validation
- 06:38 PM Bug #21445 (Resolved): List view-> Application error is displayed while schedule the audit
- 01:59 PM Bug #21445: List view-> Application error is displayed while schedule the audit
- Verified in 10.6.0
- 06:21 PM Bug #21587 (Fixed in Dev): Repeat NC-> Failure category should be displayed based on the audit pro license. Currently failure category displayed from LPA
- 04:04 PM Unit Level and Cosmetic Issues #21722 (Closed): Classification New menu issues: PFB the desc
- 1.Document Type master menu label needs to be changed.
2.Please change the menu Classification, Category, Managem... - 04:01 PM Unit Level and Cosmetic Issues #21117 (Closed): Change Request : The origin date file look like non editable , the mouse pointer also showing non editable symbol
- Screen changed so closing the issue
- 03:59 PM Unit Level and Cosmetic Issues #21117 (Resolved): Change Request : The origin date file look like non editable , the mouse pointer also showing non editable symbol
- 04:00 PM Bug #21263: New document request: Master details: Once selecting the value from the dropdown, its not closed automatically(all3 master
- Screen changed so closing the issue
- 03:59 PM Bug #21263 (Resolved): New document request: Master details: Once selecting the value from the dropdown, its not closed automatically(all3 master
- 03:59 PM Bug #21263 (Fixed in Dev): New document request: Master details: Once selecting the value from the dropdown, its not closed automatically(all3 master
- 04:00 PM Bug #21702 (Closed): Classification, Category, Management Systems & Document Type Master : Not able to edit or delete the created Management systems master
- Cant able to replicate now, Management system menu is removed now so closing the issue
- 03:58 PM Bug #21702 (Resolved): Classification, Category, Management Systems & Document Type Master : Not able to edit or delete the created Management systems master
- 03:58 PM Bug #21702 (Fixed in Dev): Classification, Category, Management Systems & Document Type Master : Not able to edit or delete the created Management systems master
- 03:58 PM Bug #21702 (Open): Classification, Category, Management Systems & Document Type Master : Not able to edit or delete the created Management systems master
- 03:57 PM Bug #21721 (Closed): Addition info detaisl : The Additional info details in Doc TOC varies from the details added during new doc request
- Addition info detaisl : The Additional info details in Doc TOC varies from the details added during new doc request
- 03:44 PM Bug #21720 (Closed): Document Template menu and Classification master menu should display based on doc pro settings
- Document Template menu and Classification master menu should display based on doc pro settings
- 01:57 PM Unit Level and Cosmetic Issues #21468 (Resolved): Auditee & Auditor approval: Label conversion need to done for Auditee primary contact in audit schedule
- Verified in 10.6.0
- 01:55 PM Bug #21476 (Resolved): List view is not loading in perform audit. This issue occurs randomly
- Verified in 10.6.0
- 01:54 PM Bug #21046 (Resolved): NC response date Extension action is still available in Auditor actions area for the findings for which final closeout was performed
- verified in 10.6.0
- 01:52 PM Bug #20968 (Resolved): Calendar view is not loading in audit scheduled page.
- Verified in 10.6.0
- 01:52 PM Bug #20971 (Resolved): Req:Audit specific Scope and Focus-> Icon is missing and label change in planned audit
- Verified in 10.6.0
- 01:50 PM Bug #20972 (Resolved): Req:Audit specific Scope and Focus-> Planned audit is not working while clicking on save button
- Verified in 10.6.0
- 01:49 PM Bug #20975 (Resolved): Perform page-> Audit report is not loading in perform page.
- Verified in 10.6.0
- 01:49 PM Bug #20976 (Resolved): Req:Audit specific Scope and Focus->Report -> Application error is displayed while clicking on the report icon
- Verified in 10.6.0
- 01:48 PM Bug #20977 (Resolved): Req:Audit specific Scope and Focus->Data is not displayed for Scope , Focus
- Verified in 10.6.0
- 01:45 PM Bug #20979 (Resolved): Audit Criteria -> Assign Audit type and Form displays Blank screen
- Verified in 10.6.0
- 01:43 PM Bug #20986 (Resolved): Uploaded NC/OFI is not listing in Listing screen of Upload NC/OFI grid of perform audit page
- Verified in 10.6.0
- 01:42 PM Bug #20993 (Resolved): Audit report Publish is not publishing to Specified Route
- Verified in 10.6.0
- 01:41 PM Bug #21001 (Resolved): 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
- Verified in 10.6.0
- 01:37 PM Bug #21012 (Resolved): Authority to send audit report -> Audit is not displayed in perform audit page, Responsible person is select in audit schedule
- Verified in 10.6.0
- 01:37 PM Usability #21014 (Resolved): Req:Audit specific Scope and Focus-> Totally ui is not proper in perform audit page
- 01:37 PM Usability #21014: Req:Audit specific Scope and Focus-> Totally ui is not proper in perform audit page
- Verified in 10.6.0
- 01:33 PM Bug #21029 (Resolved): Map entity Some of the fields there is no drop down to select
- Verified in 10.6.0
- 01:33 PM Bug #21035 (Resolved): Audit Schedule -> List View is not loading
- Verified in 10.6.0
- 01:32 PM Bug #21037 (Resolved): Edit plan from Audit schedule screen displays blank
- Verified in 10.6.0
- 01:29 PM Bug #21043 (Resolved): Findings Details View Displays all the Fields with Undefined label
- Verified in 10.6.0
- 01:24 PM Bug #21040 (Resolved): Scope and Focus : Assigned Field names are not displaying in Planned & Actual audits scheduling
- Verified in 10.6.0
- 01:15 PM Bug #21052 (Resolved): List View in Audit Schedule -> The page is keep on loading while search with input by selecting any field name
- Verified in 10.6.0
- 01:08 PM Bug #21718 (Closed): Doc TOC : Displaying 2 Reference attachment field
- Doc TOC: Displaying 2 Reference attachment field
- 01:04 PM Bug #21053 (Resolved): List View in Audit Schedule -> Audit Criteria and Audit Type is not displaying the data though the respective audit schedule have data
- Verified in 10.6.0
- 01:02 PM Bug #21054 (Resolved): List View in Audit Schedule ->The page is not displaying the multiple data's on Lead auditor field
- Verified in 10.6.0
- 01:01 PM Unit Level and Cosmetic Issues #21056 (Resolved): List View in Audit Schedule ->List view title should be renamed as "List View"
- Verified in 10.6.0
- 01:00 PM Bug #21057 (Resolved): Scope and focus-> Audit schedule is not created, when we using special character in Scope and focus
- Verified in 10.6.0
- 12:59 PM Bug #21717 (Closed): Addition info pop up - Origin date design is not good
- Addition info pop up - Origin date design is not good
- 12:59 PM Bug #21062 (Resolved): List View in Audit Schedule -> Reports Link -> Calendar View is opening when clicking on "Reports" link
- Verified in 10.6.0
- 12:58 PM Bug #21553 (Fixed in Dev): Business rule->Not able to set yes as in the "Is all auditor and auditee are manadatory' field.
- 12:57 PM Bug #21108 (Resolved): Scheduler-> list view->Lead author and Audit status details are not proper.
- Verified in 10.6.0
- 12:55 PM Bug #21716 (Closed): Actual audit -> update -> While updating responsible person in actual audit its displayed only one user.
- I have selected two user
- 12:53 PM Bug #21715 (Closed): New Doc Req : Rename Template to Document type in Doc listing grid
- New Doc Req: Rename Template to a Document type in Doc listing grid
- 12:51 PM Bug #21701 (Fixed in Dev): 10.6.0-> Scope and focus which is given in the planned need to be displayed on the actual audit page
- 12:40 PM Bug #21113 (Resolved): Checklist-> Not able to create nc/ofi from fill checklist page. Ref SS more details
- 12:40 PM Bug #21113: Checklist-> Not able to create nc/ofi from fill checklist page. Ref SS more details
- Verified in 10.6.0
- 12:34 PM Usability #21115 (Resolved): Perform audit -> Responsible person -> It should show two user. Currently it show only one user
- 11:48 AM Bug #21714 (Closed): New Doc Request - Alert for entering the Documents Reviewed after should say ' Enter the Doc reviewed after frequency' its now showing Please enter the unit. Also Mandatory indication is missing.
- New Doc Request- Alert for entering the Documents Reviewed after should say ' Enter the Doc reviewed after frequency'...
- 11:40 AM Bug #21116 (Resolved): Auditee-> Corrective action -> Audit is displayed but nc is not displayed in corrective action ,
- Verified in 10.6.0
- 11:39 AM Bug #21474 (Resolved): Planned audit is not working in audit schedule page
- Verified on 10.6.0
- 11:38 AM Bug #21478 (Resolved): Adhoc audit is not working in audit schedule
- Verified in 10.6.0
02/24/2021
- 06:23 PM Bug #21499 (Fixed in Dev): ToC: Change request: Deletion request: No need to show the additional fields
- 06:20 PM Bug #21489 (Fixed in Dev): New document request:Table under reason for req after docs publish: Keep the status column in the right most end
- 06:16 PM Bug #21497 (Fixed in Dev): ToC:Change request: Need to remove the origin date in the top part since its been added in addition info part
- 06:16 PM Bug #21488 (Fixed in Dev): 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
- 06:07 PM Bug #21369 (Resolved): Request needing Approval : Not able to approve the document. Error Occurs
- 06:07 PM Bug #21369 (Fixed in Dev): Request needing Approval : Not able to approve the document. Error Occurs
- 06:07 PM Bug #21369 (In Progress): Request needing Approval : Not able to approve the document. Error Occurs
- 06:05 PM Bug #21710 (Closed): Doc TOC- Document view shows error
- Doc TOC- Document view shows error
- 06:01 PM Unit Level and Cosmetic Issues #21117: Change Request : The origin date file look like non editable , the mouse pointer also showing non editable symbol
- now the requirement changed. Please close the issue
- 06:00 PM Bug #21709 (Closed): Doc TOC - Additional info shows no record even the doc has data in the beginning
- Doc TOC - Additional info shows no record even the doc has data in the beginning
- 04:50 PM Bug #21109 (Resolved): Scheduler-> list view-> ITAR option should not displays for Non ITAR user ( Need to fix in all pages)
- 04:50 PM Bug #21109: Scheduler-> list view-> ITAR option should not displays for Non ITAR user ( Need to fix in all pages)
- ITAR option is fixed
- 04:44 PM Bug #21548 (Yet to Verify): Report->Audit should be displayed based on site specific in report tab
- 04:43 PM Bug #21548 (Resolved): Report->Audit should be displayed based on site specific in report tab
- 04:43 PM Bug #21114 (Resolved): Fill checklist -> Submit conformation alert should be design properly
- 04:38 PM Bug #21114: Fill checklist -> Submit conformation alert should be design properly
- Verified in 10.6.0
- 04:42 PM Bug #21588 (Not Fixed with Hotfix): Responsibility person-> Report tab-> While clicking on the closed out audit link no action is performed or it can be hide out from the report tab
- 04:42 PM Bug #21588 (Fixed with Hotfix): Responsibility person-> Report tab-> While clicking on the closed out audit link no action is performed or it can be hide out from the report tab
- 04:36 PM Bug #21588: Responsibility person-> Report tab-> While clicking on the closed out audit link no action is performed or it can be hide out from the report tab
- Still the completed audit is displayed.
- 04:35 PM Bug #21703 (Resolved): 10.6.0-> We are getting error while clicking on the audit schedule page.
- 04:33 PM Bug #21703 (Fixed with Hotfix): 10.6.0-> We are getting error while clicking on the audit schedule page.
- 10:34 AM Bug #21703 (Fixed in Dev): 10.6.0-> We are getting error while clicking on the audit schedule page.
- 10:34 AM Bug #21703 (Open): 10.6.0-> We are getting error while clicking on the audit schedule page.
- 04:35 PM Bug #21687 (Resolved): 10.6.0-> List view is not loading in perform audit page.
- 04:33 PM Bug #21687 (Fixed with Hotfix): 10.6.0-> List view is not loading in perform audit page.
- 10:34 AM Bug #21687 (Fixed in Dev): 10.6.0-> List view is not loading in perform audit page.
- 10:34 AM Bug #21687 (Open): 10.6.0-> List view is not loading in perform audit page.
- 04:35 PM Bug #21685 (Resolved): 10.6.0->Planned audit -> Application error is displayed, while clicking on the publish button
- 04:33 PM Bug #21685 (Fixed with Hotfix): 10.6.0->Planned audit -> Application error is displayed, while clicking on the publish button
- 10:34 AM Bug #21685 (Fixed in Dev): 10.6.0->Planned audit -> Application error is displayed, while clicking on the publish button
- 10:34 AM Bug #21685 (Open): 10.6.0->Planned audit -> Application error is displayed, while clicking on the publish button
- 04:35 PM Bug #21683 (Resolved): 10.6.0-> Direct adhoc audit is not working.
- 04:33 PM Bug #21683 (Fixed with Hotfix): 10.6.0-> Direct adhoc audit is not working.
- 10:34 AM Bug #21683 (Fixed in Dev): 10.6.0-> Direct adhoc audit is not working.
- 10:34 AM Bug #21683 (Open): 10.6.0-> Direct adhoc audit is not working.
- 04:35 PM Bug #21682 (Resolved): 10.6.0->List view -> List view page is not loading .
- 04:33 PM Bug #21682 (Fixed with Hotfix): 10.6.0->List view -> List view page is not loading .
- 10:34 AM Bug #21682 (Fixed in Dev): 10.6.0->List view -> List view page is not loading .
- 10:34 AM Bug #21682 (Open): 10.6.0->List view -> List view page is not loading .
- 04:32 PM Bug #21541 (Yet to Verify): Multisite-> Mandatory symbols need to displayed based on templates for scope, focus
- 04:32 PM Bug #21541 (Resolved): Multisite-> Mandatory symbols need to displayed based on templates for scope, focus
- 04:31 PM Bug #21542 (Yet to Verify): Multisite -> Auditee label need to convert in actual audit
- 04:31 PM Bug #21542 (Resolved): Multisite -> Auditee label need to convert in actual audit
- 04:31 PM Bug #21477 (Yet to Verify): 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
- 04:31 PM 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
- 04:30 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?"
- 04:30 PM Bug #21481 (Resolved): Auditee & Auditor approval: Audit should be displayed for user mention below, when the business rule set as" is all Auditor/Auditee Confirmation Mandatory?"
- 04:30 PM Bug #21545 (Yet to Verify): Alert message is not proper, it should be displays as Yes or no option in audit schedule page.
- 04:30 PM Bug #21545 (Resolved): Alert message is not proper, it should be displays as Yes or no option in audit schedule page.
- 04:26 PM Bug #21538 (Resolved): Multisite->Template->"Copy from element" should come below the scope and auditee primary contact
- 04:02 PM Bug #21538: Multisite->Template->"Copy from element" should come below the scope and auditee primary contact
- Verified in 10.6.0
- 04:26 PM Bug #21540 (Resolved): Corporate&Multisite-> Status color is not displayed in audit schedule page.
- 04:00 PM Bug #21540: Corporate&Multisite-> Status color is not displayed in audit schedule page.
- Verified in 10.6.0
- 04:26 PM Bug #21042 (Resolved): 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
- 03:58 PM Bug #21042: 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
- Verified in 10.6.0
- 04:25 PM Bug #21060 (Resolved): Responsible person for Audit report Publish: While click on the report it throw a error as data tables warning error
- 04:23 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
- 03:41 PM Bug #21060: Responsible person for Audit report Publish: While click on the report it throw a error as data tables warning error
- Verified in 10.6.0
- 04:24 PM Bug #21085 (Resolved): Audit schedule-> Audit cycle is not redirect to correct location in schedule page
- 04:23 PM Bug #21085 (Fixed with Hotfix): Audit schedule-> Audit cycle is not redirect to correct location in schedule page
- 03:51 PM Bug #21085: Audit schedule-> Audit cycle is not redirect to correct location in schedule page
- Verified in 10.6.0
- 04:23 PM Bug #20974 (Resolved): 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
- 03:37 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 in 10.6.0
- 04:23 PM Bug #20970 (Resolved): Req:Audit specific Scope and Focus->Show all button is not located in correct place and water mark not converted in actual audit
- 03:37 PM Bug #20970: Req:Audit specific Scope and Focus->Show all button is not located in correct place and water mark not converted in actual audit
- Verified in 10.6.0
- 04:22 PM Bug #21552 (Resolved): Report tab-> Details are missing such as start date ,end date, date of audit .
- 03:11 PM Bug #21552: Report tab-> Details are missing such as start date ,end date, date of audit .
- Verified in 10.6.0
- 04:22 PM Bug #20966 (Resolved): Req:Audit specific Scope and Focus->Template page->Not able add focus in planned and actual template
- 02:02 PM Bug #20966: Req:Audit specific Scope and Focus->Template page->Not able add focus in planned and actual template
- Verified in 10.6.0
- 04:22 PM Bug #21596 (Resolved): Report tab-> Schedule audit link is not working in report tab
- Verified in SP1060
- 11:12 AM Bug #21596: Report tab-> Schedule audit link is not working in report tab
- Verified on 2/24/2021
- 04:20 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
- 04:20 PM Bug #21000 (Fixed with Hotfix): Responsible person for Audit report Publish : Published audit report is not listing to mapped responsible person any where
- 03:54 PM Bug #21000: Responsible person for Audit report Publish : Published audit report is not listing to mapped responsible person any where
- Verified in 10.6.0
- 04:20 PM Bug #21015 (Not Fixed with Hotfix): Repeat NC : No of Occurrence of repeat NC /OFI is not generating
- 04:20 PM Bug #21015 (Fixed with Hotfix): Repeat NC : No of Occurrence of repeat NC /OFI is not generating
- 03:56 PM Bug #21015: Repeat NC : No of Occurrence of repeat NC /OFI is not generating
- Veriifed in 10.6.0
- 04:19 PM Bug #21058 (Not Fixed with Hotfix): Perform audit -> Preview Report is not working.
- 04:19 PM Bug #21058 (Fixed with Hotfix): Perform audit -> Preview Report is not working.
- 03:52 PM Bug #21058: Perform audit -> Preview Report is not working.
- Still the issue occur
- 04:19 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
- 04:19 PM Bug #21010 (Fixed with Hotfix): Req:Audit specific Scope and Focus-> Based on the template option it should be optional or mandatory. Make sure it displays based on the UI Standard
- 03:45 PM Bug #21010: Req:Audit specific Scope and Focus-> Based on the template option it should be optional or mandatory. Make sure it displays based on the UI Standard
- UI Standard:
1) Opt should be displayed for optional -fixed
2) * mandatory symbol for mandatory - not fixed
3... - 04:19 PM Bug #21061 (Not Fixed with Hotfix): Responsible person for Audit report Publish : Audit number should be clickable in Report
- 04:19 PM Bug #21061 (Fixed with Hotfix): Responsible person for Audit report Publish : Audit number should be clickable in Report
- 03:42 PM Bug #21061: Responsible person for Audit report Publish : Audit number should be clickable in Report
- Completed audit is not displayed
- 04:18 PM Bug #21011 (Not Fixed with Hotfix): Authority to send audit report -> Mail option need to enable in scheduler and auditor part
- 04:18 PM Bug #21011 (Fixed with Hotfix): Authority to send audit report -> Mail option need to enable in scheduler and auditor part
- 03:40 PM Bug #21011: Authority to send audit report -> Mail option need to enable in scheduler and auditor part
- Still mail is not generated
- 04:18 PM Bug #21551 (Not Fixed with Hotfix): Report tab-> While publish from Report tab successfully message is not displayed
- 04:18 PM Bug #21551 (Fixed with Hotfix): Report tab-> While publish from Report tab successfully message is not displayed
- 03:12 PM Bug #21551: Report tab-> While publish from Report tab successfully message is not displayed
- Still the success message is not displayed. Manually refresh the page
- 04:17 PM Bug #21587 (Not Fixed with Hotfix): Repeat NC-> Failure category should be displayed based on the audit pro license. Currently failure category displayed from LPA
- 04:17 PM Bug #21587 (Fixed with Hotfix): Repeat NC-> Failure category should be displayed based on the audit pro license. Currently failure category displayed from LPA
- 03:09 PM Bug #21587: Repeat NC-> Failure category should be displayed based on the audit pro license. Currently failure category displayed from LPA
- NC page:Failure category is not displayed
- 04:17 PM Bug #21553 (Not Fixed with Hotfix): Business rule->Not able to set yes as in the "Is all auditor and auditee are manadatory' field.
- 04:17 PM Bug #21553 (Fixed with Hotfix): Business rule->Not able to set yes as in the "Is all auditor and auditee are manadatory' field.
- 02:44 PM Bug #21553: Business rule->Not able to set yes as in the "Is all auditor and auditee are manadatory' field.
- Still the issue occur.Business rules if we set yes and save it, changes to No.
- 04:16 PM Bug #21594 (Not Fixed with Hotfix): Responsible Person-> Responsible person user selection should be based on auditor access and ITAR specification
- 04:16 PM Bug #21594 (Fixed with Hotfix): Responsible Person-> Responsible person user selection should be based on auditor access and ITAR specification
- 04:16 PM Bug #21597 (Not Fixed with Hotfix): Report tab->Data provided by Responsible person is not displayed to auditor
- 04:16 PM Bug #21597 (Fixed with Hotfix): Report tab->Data provided by Responsible person is not displayed to auditor
- 04:15 PM Bug #21510 (Not Fixed with Hotfix): LPA : When teams of User in sufficient for layer system displays validation displays Old UI and Size of the validation to be increase
- Verified in SP106O
- 04:15 PM Bug #21510 (Fixed with Hotfix): LPA : When teams of User in sufficient for layer system displays validation displays Old UI and Size of the validation to be increase
- 03:08 PM Bug #21708 (Closed): New doc request:Doc review option should show based on doc pro settings. By default freq dropdown should be in non selective mode
- New doc request:Doc review option should show based on doc pro settings. By default freq dropdown should be in non se...
- 10:35 AM Bug #21475 (Not Fixed with Hotfix): Repeat NC: Mail is not generated
- 10:35 AM Bug #21475 (Fixed with Hotfix): Repeat NC: Mail is not generated
- 10:32 AM Bug #21475: Repeat NC: Mail is not generated
- Mail is not generated.
- 10:34 AM Bug #21701 (Open): 10.6.0-> Scope and focus which is given in the planned need to be displayed on the actual audit page
- 10:34 AM Bug #21700 (Open): 10.6.0->Session got expired while clicking on the CSD details.
- 10:34 AM Bug #21684 (Open): 10.6.0-> Audit criteria field need to display below the auditee. Default Auditee select should be corporate
- 01:13 AM Bug #21707 (Closed): Doc Template: Settings icon is not aligned. And it is displaying once the element is deselected and selected from available elements
- Doc Template: Settings icon is not aligned. And it is displaying once the element is deselected and selected from ava...
02/23/2021
- 03:40 PM Bug #21597: Report tab->Data provided by Responsible person is not displayed to auditor
- IATF: Benchmark , Scope of audit is not displayed.
Template2: totally not working
- 12:45 PM Bug #21703 (Resolved): 10.6.0-> We are getting error while clicking on the audit schedule page.
- 10.6.0-> We are getting error while clicking on the audit schedule page.
- 12:38 PM Bug #21702 (Closed): Classification, Category, Management Systems & Document Type Master : Not able to edit or delete the created Management systems master
- Classification, Category, Management Systems & Document Type Master : Not able to edit or delete the created Manageme...
- 12:34 PM Bug #21701 (Resolved): 10.6.0-> Scope and focus which is given in the planned need to be displayed on the actual audit page
- 10.6.0-> Scope and focus which is given in the planned need to be displayed on the actual audit page
- 11:24 AM Bug #21700 (Resolved): 10.6.0->Session got expired while clicking on the CSD details.
- 10.6.0->Session got expired while clicking on the CSD details.
02/22/2021
- 01:41 PM Bug #21697 (Closed): Category master: Retention period is saved with 2 from texts when others is selected from the max/min retention period entry popup
- Category master: Retention period is saved with 2 from texts when others is selected from the max/min retention perio...
02/18/2021
- 05:37 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
- 05:37 PM Bug #21443 (Resolved): 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
- As discussed with Bijoy, this is not applicable for LPA Audits (After getting confirmation from TechSupport)
- 01:25 PM Bug #21654 (Fixed in Dev): R8-->Email--> The due date is showing wrong for the gage which is having multiple group
- 01:24 PM Bug #21667 (Fixed in Dev): Header label spelling mistake for the following field "Gage Status, MSA Group name, Due date"
- 11:58 AM Bug #21641 (Fixed in Dev): Email--> Email generating for the Inactive gage also
- 10:34 AM Bug #21687 (Resolved): 10.6.0-> List view is not loading in perform audit page.
- 10.6.0-> List view is not loading in perform audit page.
- 10:01 AM Bug #21506 (Fixed in Dev): 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)
- 10:01 AM Bug #21322 (Fixed in Dev): 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".
- 10:00 AM Bug #21324 (Fixed in Dev): 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
- 10:00 AM Bug #21373 (Fixed in Dev): 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
- 09:58 AM Bug #21511 (Fixed in Dev): Requirement 7-> Appraiser code does not matching with parts->Please refer description
- 09:58 AM Bug #21507 (Fixed in Dev): Requirement R7--> Multi parameter import is not working properly. Kindly refer the excel sheet
- 09:55 AM Bug #21602 (Fixed in Dev): Requirement 7-> In chart screen Anova table doesn't showing data. Please refer screenshot
- 09:54 AM Bug #21665 (Fixed in Dev): R7->Multiparameter-->Out of three parameter ,only two parameter data is updating & one parameter data is not updating in study screen->Please refer imported file
- 09:19 AM Bug #21673 (Fixed in Dev): R7->Response field display " Part2 column is missing" alert if delete the existing part value which is not mandatory for current import gage RR study .->Please refer Screenshot and Excel
02/17/2021
- 07:12 PM Bug #21685 (Resolved): 10.6.0->Planned audit -> Application error is displayed, while clicking on the publish button
- 10.6.0-> Planned audit -> Application error is displayed, while clicking on the publish button
- 07:07 PM Bug #21684 (Fixed with Hotfix): 10.6.0-> Audit criteria field need to display below the auditee. Default Auditee select should be corporate
- 10.6.0-> Audit criteria field need to display below the auditee. Default Auditee select should be corporate
- 06:56 PM Bug #21683 (Resolved): 10.6.0-> Direct adhoc audit is not working.
- 10.6.0-> Direct adhoc audit is not working.
- 06:50 PM Bug #21682 (Resolved): 10.6.0->List view -> List view page is not loading .
- List view -> List view page is not loading .
- 03:37 PM Bug #21680 (Closed): R8 Requirement--> Some of the Email get interrupted. So unable to verify the daily basis mail
- R8 Requirement--> Some of the Email get interrupted. So unable to verify the daily basis mail
- 03:20 PM Bug #21679 (Closed): R7-->GRR Attribute--> the defect type which entered in first column is updating in all the fields
- Issue 1: R7-->GRR Attribute--> the defect type which entered in the first column is updated in all the fields
Issu... - 12:47 PM Bug #21656 (Not Fixed with Hotfix): After Fixing Bug #21415 -> LPA Conformance by area -> Chart -> No of Checkpoint / No of check points Ok / % of conformance data is not showing correctly
- 12:47 PM Bug #21656 (Fixed with Hotfix): After Fixing Bug #21415 -> LPA Conformance by area -> Chart -> No of Checkpoint / No of check points Ok / % of conformance data is not showing correctly
- Not working as expected
- 12:46 PM Bug #21653: After Fixing Bug # 21404 -> LPA Excuse Performance -> All chart except Plant Wise chart -> The data of chart and tabular representation is not same
- Data is not displaying for Cancel audits
- 12:45 PM Bug #21653 (Fixed with Hotfix): After Fixing Bug # 21404 -> LPA Excuse Performance -> All chart except Plant Wise chart -> The data of chart and tabular representation is not same
- 12:44 PM Bug #21652 (Not Fixed with Hotfix): After Fixing Bug # 21404 -> LPA Excuse Performance -> Equipment and Equipment type wise chart is not showing the cancel audit count if layer have multiple equipments
- 12:43 PM Bug #21652 (Fixed with Hotfix): After Fixing Bug # 21404 -> LPA Excuse Performance -> Equipment and Equipment type wise chart is not showing the cancel audit count if layer have multiple equipments
- Cancelled audit is not displaying now.
- 12:43 PM Bug #21651 (Not Fixed with Hotfix): After Fixing Bug # 21404,21412 -> LPA Excuse Performance & Excuse Report -> There is no representation about charts like Total count , and for other status "Cancelled / Rescheduled / Reassigned"
- 12:43 PM Bug #21651 (Fixed with Hotfix): After Fixing Bug # 21404,21412 -> LPA Excuse Performance & Excuse Report -> There is no representation about charts like Total count , and for other status "Cancelled / Rescheduled / Reassigned"
- 12:41 PM Bug #21650 (Fixed with Hotfix): After Fixing Bug # 21404,21412 -> LPA Excuse Performance & Excuse Report -> Total no of Scheduled audit field should display all scheduled audits. Now its showing based on Category (Cancel / reassign/reschedule)
- 12:41 PM Bug #21649 (Fixed with Hotfix): After Fixing Bug #21412 -> LPA Excuse Report -> Chart : Auditor Wise : Chart count and tabular count is not same
- 12:37 PM Bug #21618 (Fixed with Hotfix): Excuse Reports Filters -> As per cummins lpa findings report, Equipment Category has to display along with Equipment, Code and type
- 12:29 PM Bug #21616 (Fixed with Hotfix): All LPA Reports -> Based on status,Year and month the data's are not filtered
- 12:25 PM Bug #21516 (Not Fixed with Hotfix): LPA Excuse Report -> Chart and tabular data's are not displaying for some fields
- 12:25 PM Bug #21516 (Fixed with Hotfix): LPA Excuse Report -> Chart and tabular data's are not displaying for some fields
- 12:14 PM Bug #21450 (Fixed with Hotfix): Requirement -> All LPA Findings Report -> Filters: The following items needed in filter 1. Year 2. Month 3. Status 4. Responsible Person 5. Equipment Code
- 12:10 PM Bug #21448 (Fixed with Hotfix): 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
- 12:02 PM Bug #21440 (Not Fixed with Hotfix): After Fixing Bug #21415 - LPA Conformance by area -> The % of conformance & No of check points Ok count is wrong
- 12:01 PM Bug #21440 (Fixed with Hotfix): After Fixing Bug #21415 - LPA Conformance by area -> The % of conformance & No of check points Ok count is wrong
- 11:54 AM Bug #21436 (Not Fixed with Hotfix): After Fixing Bug #21433 -> Duplicate records are displayed in Department Filter for all LPA new reports
- 11:54 AM Bug #21436 (Fixed with Hotfix): After Fixing Bug #21433 -> Duplicate records are displayed in Department Filter for all LPA new reports
- 02:35 AM Bug #21436 (Fixed in Dev): After Fixing Bug #21433 -> Duplicate records are displayed in Department Filter for all LPA new reports
- 11:52 AM Bug #21416 (Fixed with Hotfix): 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%
- 11:46 AM Bug #21413 (Not Fixed with Hotfix): 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
- Chart is not displaying to check this issue.
- 11:46 AM Bug #21413 (Fixed with Hotfix): 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
- 11:45 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
- 11:45 AM Bug #21399 (Resolved): LPA Findings Summary & Classification & Closure Summary Report : Problem on drill the chart on Process wise NC/OFI and Department wise NC/OFI
- 11:43 AM 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
- a. Based on Equipment Type , Equipments list should show the data - Not done
b. Based on equipmet, layers checklist ... - 11:42 AM 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
- 02:35 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
- 11:36 AM Bug #21272 (Fixed with Hotfix): LPA Findings Closure : Filter – Equipment Category : Duplicate Records are displayed
- 02:35 AM Bug #21272 (Fixed in Dev): LPA Findings Closure : Filter – Equipment Category : Duplicate Records are displayed
- 10:52 AM Bug #21673 (Open): R7->Response field display " Part2 column is missing" alert if delete the existing part value which is not mandatory for current import gage RR study .->Please refer Screenshot and Excel
- 10:52 AM Bug #21667 (Open): Header label spelling mistake for the following field "Gage Status, MSA Group name, Due date"
- 10:52 AM Bug #21665 (Open): R7->Multiparameter-->Out of three parameter ,only two parameter data is updating & one parameter data is not updating in study screen->Please refer imported file
- 10:52 AM Bug #21654 (Open): R8-->Email--> The due date is showing wrong for the gage which is having multiple group
- 10:52 AM Bug #21641 (Open): Email--> Email generating for the Inactive gage also
- 10:52 AM Bug #21602 (Open): Requirement 7-> In chart screen Anova table doesn't showing data. Please refer screenshot
- 10:52 AM Usability #21582 (Open): Requirement 7->If try to import the data when study is in "Pending closeout status" then the data in study screen automatically show the calculated value as well as save the imported data details without clicking on calculate and save button.
- 10:52 AM Bug #21567 (Open): 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)
- 10:52 AM Bug #21563 (Open): 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
- 10:52 AM Bug #21526 (Open): Requirement 7->Need to restrict to adding extra column and more gage number in single sheet
- 10:52 AM Bug #21511 (Open): Requirement 7-> Appraiser code does not matching with parts->Please refer description
- 10:52 AM Bug #21507 (Open): Requirement R7--> Multi parameter import is not working properly. Kindly refer the excel sheet
- 10:52 AM Bug #21506 (Open): 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)
- 10:52 AM Bug #21502 (Open): Document template:Remove the heading and show the breadcrumb alone. Rename the edit concern to Document Template
- 10:52 AM Bug #21499 (Open): ToC: Change request: Deletion request: No need to show the additional fields
- 10:52 AM Bug #21498 (Open): ToC: Change request: Additional fields: Data is not fetched from the current revision . It asks the user to provide info to all fields again
- 10:52 AM Bug #21497 (Open): ToC:Change request: Need to remove the origin date in the top part since its been added in addition info part
- 10:52 AM Bug #21496 (Open): 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
- 10:52 AM Bug #21495 (Open): Category master screen: All columns: Need to implement wrap text if the data has more number of characters
- 10:52 AM Bug #21489 (Open): New document request:Table under reason for req after docs publish: Keep the status column in the right most end
- 10:52 AM Bug #21488 (Open): 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
- 10:52 AM Bug #21487 (Open): New document request: Additional info link popup: By default close icon is not displayed
- 10:52 AM Bug #21484 (Open): Doc Pro Settings: Provide one business rule to on and off the additional info for the doc
- 10:52 AM Bug #21373 (Open): 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
- 10:52 AM Bug #21367 (Open): Draft Request Needing Viewing: Attachment- Clicking on send after attaching attachment(before loading) it listing as a blank comment in the comment section
- 10:52 AM Bug #21355 (Open): New Doc Request - While uploading documents there is no loading symbol
- 10:52 AM Bug #21331 (Open): New Document Draft : The Attach Doc and Reference attachment choose field alignment is not proper
- 10:52 AM Bug #21324 (Open): 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
- 10:52 AM Bug #21322 (Open): 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".
- 10:52 AM Bug #21264 (Open): Retention Period: Others text should be mandatory. Without entering text for others option, its saving null
- 10:52 AM Bug #21263 (Open): New document request: Master details: Once selecting the value from the dropdown, its not closed automatically(all3 master
- 10:52 AM Bug #21262 (Open): 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
- 10:52 AM Bug #21261 (Open): 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
- 10:52 AM Bug #21258 (Open): Retention period popup is goin somewhere when trying to drag and drop
- 10:52 AM Bug #21219 (Open): PDF Template: Sample PDF Preference displays blank page
- 10:52 AM Bug #21119 (Open): When clicking on continue button while doing a change request the system gets freeze and throwing a Page unresponsive alert
- 10:52 AM Bug #21118 (Open): Error Occurs on viewing the document
- 10:52 AM Bug #20987 (Open): Responsible person for Audit report Publish : Separate email notification is required to responsible person saying you have been assign as Responsible person for the following audit
02/16/2021
- 08:54 PM Bug #21399 (Fixed in Dev): LPA Findings Summary & Classification & Closure Summary Report : Problem on drill the chart on Process wise NC/OFI and Department wise NC/OFI
- Repeat issue - Bug #21287
- 07:39 PM Bug #21673 (Closed): R7->Response field display " Part2 column is missing" alert if delete the existing part value which is not mandatory for current import gage RR study .->Please refer Screenshot and Excel
- 07:18 PM Bug #21450 (Fixed in Dev): Requirement -> All LPA Findings Report -> Filters: The following items needed in filter 1. Year 2. Month 3. Status 4. Responsible Person 5. Equipment Code
- 05:32 PM Bug #21616 (Fixed in Dev): All LPA Reports -> Based on status,Year and month the data's are not filtered
- 02:19 PM Bug #21413 (Fixed in Dev): 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
- As discussed with Bijoy, It is given based on consistency of all reports
- 02:17 PM Bug #21416 (Fixed in Dev): 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%
- 02:14 PM Bug #21440 (Fixed in Dev): After Fixing Bug #21415 - LPA Conformance by area -> The % of conformance & No of check points Ok count is wrong
- 02:13 PM Bug #21443 (Fixed in Dev): 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
- As discussed with Bijoy this scenario wont appear.
- 02:10 PM Bug #21453 (Fixed in Dev): All LPA New Reports - In chart View -> No need to show the count 0 as text if respective tabular data is 0
- As discussed with Bijoy, its ok to show 0 since chart wont be avail and causes confusion to user.
- 02:05 PM Bug #21516 (Fixed in Dev): LPA Excuse Report -> Chart and tabular data's are not displaying for some fields
- 02:03 PM Bug #21618 (Fixed in Dev): Excuse Reports Filters -> As per cummins lpa findings report, Equipment Category has to display along with Equipment, Code and type
- 02:03 PM Bug #21649 (Fixed in Dev): After Fixing Bug #21412 -> LPA Excuse Report -> Chart : Auditor Wise : Chart count and tabular count is not same
- 01:54 PM Bug #21650 (Fixed in Dev): After Fixing Bug # 21404,21412 -> LPA Excuse Performance & Excuse Report -> Total no of Scheduled audit field should display all scheduled audits. Now its showing based on Category (Cancel / reassign/reschedule)
- 01:53 PM Bug #21651 (Fixed in Dev): After Fixing Bug # 21404,21412 -> LPA Excuse Performance & Excuse Report -> There is no representation about charts like Total count , and for other status "Cancelled / Rescheduled / Reassigned"
- 01:53 PM Bug #21653 (Fixed in Dev): After Fixing Bug # 21404 -> LPA Excuse Performance -> All chart except Plant Wise chart -> The data of chart and tabular representation is not same
- 01:52 PM Bug #21652 (Fixed in Dev): After Fixing Bug # 21404 -> LPA Excuse Performance -> Equipment and Equipment type wise chart is not showing the cancel audit count if layer have multiple equipments
- 01:36 PM Bug #21656 (Fixed in Dev): After Fixing Bug #21415 -> LPA Conformance by area -> Chart -> No of Checkpoint / No of check points Ok / % of conformance data is not showing correctly
- 01:36 PM Bug #21667 (Closed): Header label spelling mistake for the following field "Gage Status, MSA Group name, Due date"
- Header label spelling mistake for the following field "Gage Status, MSA Group name, Due date"
- 01:33 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
- 12:08 PM Bug #21665 (Closed): R7->Multiparameter-->Out of three parameter ,only two parameter data is updating & one parameter data is not updating in study screen->Please refer imported file
02/12/2021
- 08:30 PM Bug #21656 (Open): After Fixing Bug #21415 -> LPA Conformance by area -> Chart -> No of Checkpoint / No of check points Ok / % of conformance data is not showing correctly
- 06:27 PM Bug #21656 (Closed): After Fixing Bug #21415 -> LPA Conformance by area -> Chart -> No of Checkpoint / No of check points Ok / % of conformance data is not showing correctly
- After Fixing Bug #21415 -> LPA Conformance by area -> Chart -> No of Checkpoint / No of check points Ok / % of confor...
- 08:30 PM Bug #21653 (Open): After Fixing Bug # 21404 -> LPA Excuse Performance -> All chart except Plant Wise chart -> The data of chart and tabular representation is not same
- 04:47 PM Bug #21653 (Closed): After Fixing Bug # 21404 -> LPA Excuse Performance -> All chart except Plant Wise chart -> The data of chart and tabular representation is not same
- After Fixing Bug # 21404 -> LPA Excuse Performance -> All chart except Plant Wise chart -> The data of chart and tab...
- 08:30 PM Bug #21652 (Open): After Fixing Bug # 21404 -> LPA Excuse Performance -> Equipment and Equipment type wise chart is not showing the cancel audit count if layer have multiple equipments
- 04:42 PM Bug #21652 (Closed): After Fixing Bug # 21404 -> LPA Excuse Performance -> Equipment and Equipment type wise chart is not showing the cancel audit count if layer have multiple equipments
- After Fixing Bug # 21404 -> LPA Excuse Performance -> Equipment and Equipment type wise chart is not showing the canc...
- 08:30 PM Bug #21651 (Open): After Fixing Bug # 21404,21412 -> LPA Excuse Performance & Excuse Report -> There is no representation about charts like Total count , and for other status "Cancelled / Rescheduled / Reassigned"
- 04:24 PM Bug #21651 (Closed): After Fixing Bug # 21404,21412 -> LPA Excuse Performance & Excuse Report -> There is no representation about charts like Total count , and for other status "Cancelled / Rescheduled / Reassigned"
- After Fixing Bug # 21404,21412 -> LPA Excuse Performance & Excuse Report -> There is no representation about charts l...
- 08:30 PM Bug #21650 (Open): After Fixing Bug # 21404,21412 -> LPA Excuse Performance & Excuse Report -> Total no of Scheduled audit field should display all scheduled audits. Now its showing based on Category (Cancel / reassign/reschedule)
- 04:17 PM Bug #21650 (Closed): After Fixing Bug # 21404,21412 -> LPA Excuse Performance & Excuse Report -> Total no of Scheduled audit field should display all scheduled audits. Now its showing based on Category (Cancel / reassign/reschedule)
- LPA Excuse Performance & Excuse Report -> Total no of Scheduled audit field should display all scheduled audits. Now ...
- 08:30 PM Bug #21649 (Open): After Fixing Bug #21412 -> LPA Excuse Report -> Chart : Auditor Wise : Chart count and tabular count is not same
- 04:13 PM Bug #21649 (Closed): After Fixing Bug #21412 -> LPA Excuse Report -> Chart : Auditor Wise : Chart count and tabular count is not same
- After Fixing Bug #21412 -> LPA Excuse Report -> Chart : Auditor Wise : Chart count and tabular count is not same
- 05:13 PM Bug #21654 (Closed): R8-->Email--> The due date is showing wrong for the gage which is having multiple group
- R8-->Email--> The due date is showing wrong for the gage which is having multiple group
- 04:12 PM Bug #21516 (Not Fixed with Hotfix): LPA Excuse Report -> Chart and tabular data's are not displaying for some fields
- LPA Excuse Report -> This report is not displaying the Rescheduled count in chart and tabular
- 01:12 PM Bug #21516 (Fixed with Hotfix): LPA Excuse Report -> Chart and tabular data's are not displaying for some fields
- 02:43 AM Bug #21516 (Fixed in Dev): LPA Excuse Report -> Chart and tabular data's are not displaying for some fields
- 04:08 PM Bug #21515 (Not Fixed with Hotfix): LPA Excuse Performance Report -> Chart and tabular data's are not displaying for some fields
- A. LPA Excuse Performance Report -> Chart and tabular data's are not displaying for some fields - Multisite is not wo...
- 01:14 PM Bug #21515 (Fixed with Hotfix): LPA Excuse Performance Report -> Chart and tabular data's are not displaying for some fields
- 02:43 AM Bug #21515 (Fixed in Dev): LPA Excuse Performance Report -> Chart and tabular data's are not displaying for some fields
- 01:28 PM Bug #21417 (Fixed with Hotfix): LPA Conformance by Area %-> "No of check points Ok " column is not displayed in tabular report (As per requirement)
- 01:25 PM Bug #21417 (Fixed in Dev): LPA Conformance by Area %-> "No of check points Ok " column is not displayed in tabular report (As per requirement)
- 01:17 PM Bug #21288 (Not Fixed with Hotfix): 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 - 01:17 PM Bug #21288 (Fixed with Hotfix): Cummins LPA Report -> Menu & Access Right is missing for newly added reports
- 01:13 PM Bug #21618 (Not Fixed with Hotfix): Excuse Reports Filters -> As per cummins lpa findings report, Equipment Category has to display along with Equipment, Code and type
- 01:13 PM Bug #21618 (Fixed with Hotfix): Excuse Reports Filters -> As per cummins lpa findings report, Equipment Category has to display along with Equipment, Code and type
- 02:43 AM Bug #21618 (Fixed in Dev): Excuse Reports Filters -> As per cummins lpa findings report, Equipment Category has to display along with Equipment, Code and type
- 01:11 PM Bug #21412 (Fixed with Hotfix): LPA Excuse Report is showing 0 data's though datas are available
- 02:43 AM Bug #21412 (Fixed in Dev): LPA Excuse Report is showing 0 data's though datas are available
- 01:11 PM Bug #21406 (Fixed with Hotfix): LPA Excuse Performance -> Data's are not displaying for some columns in tabular view on bottom of the report
- 02:43 AM Bug #21406 (Fixed in Dev): LPA Excuse Performance -> Data's are not displaying for some columns in tabular view on bottom of the report
- 12:51 PM Bug #21429 (Fixed with Hotfix): LPA Repeat NC & OFI -> Label Changes in Tabular View
- 03:01 AM Bug #21429 (Fixed in Dev): LPA Repeat NC & OFI -> Label Changes in Tabular View
- 12:50 PM Bug #21641 (Closed): Email--> Email generating for the Inactive gage also
- Email--> Email generating for the Inactive gage also
- 12:43 PM Bug #21459 (Fixed with Hotfix): 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
- 02:55 AM Bug #21459 (Fixed in Dev): 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
- 12:10 PM Bug #21426 (Fixed with Hotfix): Audit - Adherence to Schedule in % (Old) ->Chart View -> The % of Completion is not correct for various status for Completed and Deadline violated and completed
- 11:50 AM Bug #21425 (Fixed with Hotfix): Audit - Adherence to Schedule in % (Old) -> Tabular View ->Audit Start Planned & Audit End Planned & Audit Completion Date -> Time is not showing correctly
- 11:49 AM Bug #21422 (Fixed with Hotfix): Audit - Adherence to Schedule in % (Old) -> Tabular View is showing only one record even though system having multiple data's
- 11:46 AM Bug #21416 (Not Fixed with Hotfix): 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%
- % is not displaying as whole.
- 11:45 AM Bug #21416 (Fixed with Hotfix): 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%
- 11:42 AM Bug #21415 (Fixed with Hotfix): LPA - Conformance By Area (Old) - Error message displayed while opening the report
- 11:36 AM 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…
02/11/2021
- 09:59 PM 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…
- 09:55 PM Bug #21415 (Fixed in Dev): LPA - Conformance By Area (Old) - Error message displayed while opening the report
- 01:06 PM Bug #21415 (Not Fixed with Hotfix): LPA - Conformance By Area (Old) - Error message displayed while opening the report
- 01:05 PM Bug #21415 (Fixed with Hotfix): LPA - Conformance By Area (Old) - Error message displayed while opening the report
- 01:27 AM Bug #21415 (Fixed in Dev): LPA - Conformance By Area (Old) - Error message displayed while opening the report
- 09:53 PM Bug #21416 (Fixed in Dev): 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%
- 01:44 PM Bug #21416 (Not Fixed with Hotfix): 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%
- Chart is not dispalying
- 01:43 PM Bug #21416 (Fixed with Hotfix): 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%
- Unable to check this
- 09:48 PM Bug #21422 (Fixed in Dev): Audit - Adherence to Schedule in % (Old) -> Tabular View is showing only one record even though system having multiple data's
- 02:15 PM Bug #21422 (Not Fixed with Hotfix): Audit - Adherence to Schedule in % (Old) -> Tabular View is showing only one record even though system having multiple data's
- 02:15 PM Bug #21422 (Fixed with Hotfix): Audit - Adherence to Schedule in % (Old) -> Tabular View is showing only one record even though system having multiple data's
- 01:01 AM Bug #21422 (Fixed in Dev): Audit - Adherence to Schedule in % (Old) -> Tabular View is showing only one record even though system having multiple data's
- 09:47 PM Bug #21426 (Fixed in Dev): Audit - Adherence to Schedule in % (Old) ->Chart View -> The % of Completion is not correct for various status for Completed and Deadline violated and completed
- 02:17 PM Bug #21426 (Not Fixed with Hotfix): Audit - Adherence to Schedule in % (Old) ->Chart View -> The % of Completion is not correct for various status for Completed and Deadline violated and completed
- 02:17 PM Bug #21426 (Fixed with Hotfix): Audit - Adherence to Schedule in % (Old) ->Chart View -> The % of Completion is not correct for various status for Completed and Deadline violated and completed
- 12:34 AM Bug #21426 (Fixed in Dev): Audit - Adherence to Schedule in % (Old) ->Chart View -> The % of Completion is not correct for various status for Completed and Deadline violated and completed
- 09:34 PM Bug #21425 (Fixed in Dev): Audit - Adherence to Schedule in % (Old) -> Tabular View ->Audit Start Planned & Audit End Planned & Audit Completion Date -> Time is not showing correctly
- 01:08 PM Bug #21425 (Not Fixed with Hotfix): Audit - Adherence to Schedule in % (Old) -> Tabular View ->Audit Start Planned & Audit End Planned & Audit Completion Date -> Time is not showing correctly
- Data is not displayed in both fields
- 01:07 PM Bug #21425 (Fixed with Hotfix): Audit - Adherence to Schedule in % (Old) -> Tabular View ->Audit Start Planned & Audit End Planned & Audit Completion Date -> Time is not showing correctly
- 12:49 AM Bug #21425 (Fixed in Dev): Audit - Adherence to Schedule in % (Old) -> Tabular View ->Audit Start Planned & Audit End Planned & Audit Completion Date -> Time is not showing correctly
- 09:33 PM Bug #21424 (Fixed with Hotfix): 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
- 09:32 PM Bug #21424 (Fixed in Dev): 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
- 02:16 PM Bug #21424 (Not Fixed with Hotfix): 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
- 02:16 PM Bug #21424 (Fixed with Hotfix): 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
- 01:01 AM Bug #21424 (Fixed in Dev): 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
- 07:17 PM Bug #21587 (Fixed in Dev): Repeat NC-> Failure category should be displayed based on the audit pro license. Currently failure category displayed from LPA
- no need license for this menu
- 07:17 PM Bug #21481 (Fixed in Dev): Auditee & Auditor approval: Audit should be displayed for user mention below, when the business rule set as" is all Auditor/Auditee Confirmation Mandatory?"
- 07:08 PM Bug #21630 (Open): Web Application -> LPA : Mapped Failure category and Failure reason is not displaying in Upload NC/OFI screen
- 06:56 PM Bug #21630 (Resolved): Web Application -> LPA : Mapped Failure category and Failure reason is not displaying in Upload NC/OFI screen
- Mapped Failure category and Failure reason is not displaying in Upload NC/OFI screen
- 07:07 PM Bug #21629 (Open): Web Application : LPA -> When Selected Time period as "Period" system is getting hanged
- 06:51 PM Bug #21629 (Closed): Web Application : LPA -> When Selected Time period as "Period" system is getting hanged
- When Selected Time period as "Period" system is getting hanged
- 05:22 PM Bug #21288 (Fixed in Dev): Cummins LPA Report -> Menu & Access Right is missing for newly added reports
- Please find the consolidated menu scripts in attachment
- 02:30 PM Bug #21450: Requirement -> All LPA Findings Report -> Filters: The following items needed in filter 1. Year 2. Month 3. Status 4. Responsible Person 5. Equipment Code
- Excuse Report
Filters: The following items needed in filter
1. Year
2. Month
3. Status
4. Responsible Pers... - 12:42 PM Bug #21450 (Not Fixed with Hotfix): Requirement -> All LPA Findings Report -> Filters: The following items needed in filter 1. Year 2. Month 3. Status 4. Responsible Person 5. Equipment Code
- Equipment Code is not there in filter
- 12:41 PM Bug #21450 (Fixed with Hotfix): Requirement -> All LPA Findings Report -> Filters: The following items needed in filter 1. Year 2. Month 3. Status 4. Responsible Person 5. Equipment Code
- 02:26 PM Bug #21618 (Open): Excuse Reports Filters -> As per cummins lpa findings report, Equipment Category has to display along with Equipment, Code and type
- 02:25 PM Bug #21618 (Closed): Excuse Reports Filters -> As per cummins lpa findings report, Equipment Category has to display along with Equipment, Code and type
- Excuse Reports Filters -> As per cummins lpa findings report, Equipment Category has to display along with Equipment...
- 02:21 PM Bug #21616 (Open): All LPA Reports -> Based on status,Year and month the data's are not filtered
- 02:20 PM Bug #21616 (Closed): All LPA Reports -> Based on status,Year and month the data's are not filtered
- All LPA Reports -> Based on status, Year and month the data's are not filtered
- 02:20 PM Bug #21615 (Open): All LPA Reports ->Other shift data is displaying but the shift name is displaying as default both filter and chart (High)
- 02:19 PM Bug #21615 (Closed): All LPA Reports ->Other shift data is displaying but the shift name is displaying as default both filter and chart (High)
- All LPA Reports ->Other shift data is displaying but the shift name is displaying as default both filter and chart (...
- 01:51 PM Bug #21517 (Fixed with Hotfix): LPA Excuse Report -> Chart View -> No of reassign label has to change it as "Cumulative Excuses"
- 01:50 PM Bug #21516 (Not Fixed with Hotfix): LPA Excuse Report -> Chart and tabular data's are not displaying for some fields
- 01:50 PM Bug #21516 (Fixed with Hotfix): LPA Excuse Report -> Chart and tabular data's are not displaying for some fields
- 01:50 PM Bug #21515 (Not Fixed with Hotfix): LPA Excuse Performance Report -> Chart and tabular data's are not displaying for some fields
- 01:50 PM Bug #21515 (Fixed with Hotfix): LPA Excuse Performance Report -> Chart and tabular data's are not displaying for some fields
- 01:49 PM Bug #21513 (Fixed with Hotfix): LPA Excuse Performance Report -> No. of Scheduled label should be renamed as "Total no of audit scheduled (As per discussion with techsupport)
- 01:49 PM Bug #21411 (Fixed with Hotfix): LPA Excuse Report -> "LPA Performance" title should be renamed as "LPA Excuse Report"
- 01:10 AM Bug #21411 (Fixed in Dev): LPA Excuse Report -> "LPA Performance" title should be renamed as "LPA Excuse Report"
- 01:48 PM Bug #21408 (Fixed with Hotfix): 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
- 01:12 AM Bug #21408 (Fixed in Dev): 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
- 01:48 PM Bug #21407 (Fixed with Hotfix): LPA Excuse Performance -> Filters ->Various issues in filter
- 01:16 AM Bug #21407 (Fixed in Dev): LPA Excuse Performance -> Filters ->Various issues in filter
- 01:46 PM Bug #21406 (Not Fixed with Hotfix): LPA Excuse Performance -> Data's are not displaying for some columns in tabular view on bottom of the report
- 01:46 PM Bug #21406 (Fixed with Hotfix): LPA Excuse Performance -> Data's are not displaying for some columns in tabular view on bottom of the report
- 01:13 AM Bug #21406 (Fixed in Dev): LPA Excuse Performance -> Data's are not displaying for some columns in tabular view on bottom of the report
- 01:46 PM Bug #21405 (Fixed with Hotfix): LPA Excuse Performance -> Label changes in some charts and tabular view in bottom of the report
- 01:22 AM Bug #21405 (Fixed in Dev): LPA Excuse Performance -> Label changes in some charts and tabular view in bottom of the report
- 01:42 PM Bug #21417 (Not Fixed with Hotfix): LPA Conformance by Area %-> "No of check points Ok " column is not displayed in tabular report (As per requirement)
- Such a field is not displaying
- 01:42 PM Bug #21417 (Fixed with Hotfix): LPA Conformance by Area %-> "No of check points Ok " column is not displayed in tabular report (As per requirement)
- 01:37 PM Bug #21419 (Fixed with Hotfix): 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
- 02:16 AM Bug #21419 (Fixed in Dev): 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
- 01:25 PM Bug #21420: LPA Audit Adherence (Old) -> Chart View -> Total Percentage / Completed Percentage is not displaying for the year which is showing 2nd place in chart
- Chart is not displaying only tabular is displaying
- 01:25 PM Bug #21420 (Fixed with Hotfix): LPA Audit Adherence (Old) -> Chart View -> Total Percentage / Completed Percentage is not displaying for the year which is showing 2nd place in chart
- 01:03 AM Bug #21420 (Fixed in Dev): LPA Audit Adherence (Old) -> Chart View -> Total Percentage / Completed Percentage is not displaying for the year which is showing 2nd place in chart
- 01:21 PM Bug #21423 (Fixed with Hotfix): Audit - Adherence to Schedule in % (Old) -> Tabular View -> Label changes in tabular view
- 01:04 PM Bug #21428 (Fixed with Hotfix): LPA Repeat NC & OFI -> Various issues in Tabular View
- >
- 01:01 PM Bug #21429 (Not Fixed with Hotfix): LPA Repeat NC & OFI -> Label Changes in Tabular View
- 4. Auditee NC Closure Timeline should be "Auditor Findings Closure Timeline"
5. NC Ageing should be "Findings Agin... - 01:00 PM Bug #21429 (Fixed with Hotfix): LPA Repeat NC & OFI -> Label Changes in Tabular View
- 12:51 PM Bug #21447 (Fixed with Hotfix): 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"
- 12:44 PM Bug #21448 (Not Fixed with Hotfix): 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
- No category required for the timeline on or equal to 0. It should be 0-15 .
- 12:42 PM Bug #21448 (Fixed with Hotfix): 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
- 12:39 PM Bug #21454 (Fixed with Hotfix): 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
- 01:31 AM Bug #21454 (Fixed in Dev): 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
- 12:34 PM Bug #21594 (Fixed in Dev): Responsible Person-> Responsible person user selection should be based on auditor access and ITAR specification
- 12:29 PM Bug #21455 (Fixed with Hotfix): 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
- 12:08 PM Bug #21459 (Not Fixed with Hotfix): 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
- LPA Findings Closure Report - Such a option is not there
- 12:08 PM Bug #21459 (Fixed with Hotfix): 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
- 11:49 AM Bug #21464 (Fixed with Hotfix): All New Reports -> The filter and report is showing data's only for default shift. Other shift data's are not displayed
- Shift is there in filter
- 07:33 AM Bug #21597 (Fixed in Dev): Report tab->Data provided by Responsible person is not displayed to auditor
02/10/2021
- 09:00 PM Bug #21537 (Closed): Web Application -> Cummins Changes -> MFG Process Audit checklist Report -> PDF View is not showing the complete data.Its showing partially
- 09:00 PM Bug #21537 (Resolved): Web Application -> Cummins Changes -> MFG Process Audit checklist Report -> PDF View is not showing the complete data.Its showing partially
- 09:00 PM Bug #21537 (Fixed in Dev): Web Application -> Cummins Changes -> MFG Process Audit checklist Report -> PDF View is not showing the complete data.Its showing partially
- 09:00 PM Bug #21535 (Closed): Web Application -> Cummins Requirement -> Email is not working for NC timeline extension
- 09:00 PM Bug #21535 (Resolved): Web Application -> Cummins Requirement -> Email is not working for NC timeline extension
- 09:00 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
- 09:00 PM Bug #21527 (Resolved): Web Application : Unable to select checklist from audit assign of LPA Schedule if more than one audit checklist is mapped with equipment and layer
- 09:00 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)
- 09:00 PM Bug #21520 (Resolved): 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)
- 08:59 PM Bug #21514 (Closed): Web Application : After Excuse Changes -> Cancel button is not working for individual audits
- 08:59 PM Bug #21514 (Resolved): Web Application : After Excuse Changes -> Cancel button is not working for individual audits
- CLosed in SP1060CY2
- 08:47 PM Bug #21416 (Fixed in Dev): 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%
- 08:44 PM Bug #21417 (Fixed in Dev): LPA Conformance by Area %-> "No of check points Ok " column is not displayed in tabular report (As per requirement)
- 08:42 PM Bug #21423 (Fixed in Dev): Audit - Adherence to Schedule in % (Old) -> Tabular View -> Label changes in tabular view
- 08:38 PM Bug #21428 (Fixed in Dev): LPA Repeat NC & OFI -> Various issues in Tabular View
- 08:38 PM Bug #21429 (Fixed in Dev): LPA Repeat NC & OFI -> Label Changes in Tabular View
- 08:33 PM Bug #21447 (Fixed in Dev): 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"
- 08:26 PM Bug #21450 (Fixed in Dev): Requirement -> All LPA Findings Report -> Filters: The following items needed in filter 1. Year 2. Month 3. Status 4. Responsible Person 5. Equipment Code
- 07:45 PM Bug #21455 (Fixed in Dev): 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
- 07:42 PM Bug #21459 (Fixed in Dev): 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
- 07:18 PM Bug #21513 (Fixed in Dev): LPA Excuse Performance Report -> No. of Scheduled label should be renamed as "Total no of audit scheduled (As per discussion with techsupport)
- 07:17 PM Bug #21517 (Fixed in Dev): LPA Excuse Report -> Chart View -> No of reassign label has to change it as "Cumulative Excuses"
- 06:36 PM Bug #21542 (Fixed in Dev): Multisite -> Auditee label need to convert in actual audit
- 06:09 PM Bug #21598 (Open): Report tab-> In responsible person's action page - Terminate option not available
- 06:09 PM Bug #21597 (Open): Report tab->Data provided by Responsible person is not displayed to auditor
- 06:09 PM Bug #21594 (Open): Responsible Person-> Responsible person user selection should be based on auditor access and ITAR specification
- 06:09 PM Bug #21587 (Open): Repeat NC-> Failure category should be displayed based on the audit pro license. Currently failure category displayed from LPA
- 05:55 PM Bug #21596 (Fixed in Dev): Report tab-> Schedule audit link is not working in report tab
- 05:50 PM Bug #21596 (Open): Report tab-> Schedule audit link is not working in report tab
- 05:55 PM Bug #21588 (Fixed in Dev): Responsibility person-> Report tab-> While clicking on the closed out audit link no action is performed or it can be hide out from the report tab
- 05:50 PM Bug #21588 (Open): Responsibility person-> Report tab-> While clicking on the closed out audit link no action is performed or it can be hide out from the report tab
- 05:50 PM Bug #21589 (Open): Remove the opt text option in Auditee contact person, scope and focus
- 05:50 PM Bug #21586 (Open): CSD details-> No action performed when we entering more then 500 character after clicking on the save button.
- 05:46 PM Bug #21551 (Fixed in Dev): Report tab-> While publish from Report tab successfully message is not displayed
- 05:46 PM Bug #21548 (Fixed in Dev): Report->Audit should be displayed based on site specific in report tab
- 05:03 PM Bug #21552 (Fixed in Dev): Report tab-> Details are missing such as start date ,end date, date of audit .
02/09/2021
- 07:22 PM Bug #21602 (Closed): Requirement 7-> In chart screen Anova table doesn't showing data. Please refer screenshot
- 02:01 PM Bug #21598 (Closed): Report tab-> In responsible person's action page - Terminate option not available
- Report tab-> In responsible person's action page, audit is not getting displayed so can't able to terminate it if he ...
- 01:30 PM Bug #21597 (Closed): Report tab->Data provided by Responsible person is not displayed to auditor
- Report tab->Data provided by Responsible person is not displayed to auditor
- 12:46 PM Bug #21596 (Resolved): Report tab-> Schedule audit link is not working in report tab
- Report tab-> Schedule audit link is not working in report tab
- 12:16 PM Bug #21288 (Not Fixed with Hotfix): 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
P... - 12:16 PM Bug #21288 (Fixed with Hotfix): Cummins LPA Report -> Menu & Access Right is missing for newly added reports
- 12:12 PM Bug #21390 (Not Fixed with Hotfix): Cummins LPA Report -> Menu Icon missing
- Icon still missing
- 12:11 PM Bug #21390 (Fixed with Hotfix): Cummins LPA Report -> Menu Icon missing
- 10:55 AM Bug #21594 (Closed): Responsible Person-> Responsible person user selection should be based on auditor access and ITAR specification
- Responsible Person-> Responsible person user selection should be based on auditor access.
- 12:53 AM Bug #21302 (Closed): New Doc Request - After adding the document, the reference attachment is still editable.
- 12:53 AM Bug #21303 (Closed): Change Request - On selecting the Delete Document check box, no need of displaying the reference attachment button
- 12:52 AM Bug #21330 (Closed): TOC- Rename the Reference attachment link name to "view" instead of showing Reference attachment again
- 12:44 AM Bug #21356 (Closed): Change Request: Click on Delete document and uncheck it . Reference attachment option is not displayed
- 12:42 AM Bug #21365 (Closed): New Doc Draft- Error Occurs while requesting draft without reference attachement.The page gets blank ( Same for Doc to Draft )
- 12:41 AM Bug #21370 (Closed): Document TOC- Dos to Draft screen alignment has no proper alignment
02/08/2021
- 09:45 PM Bug #21464 (Fixed in Dev): All New Reports -> The filter and report is showing data's only for default shift. Other shift data's are not displayed
- 09:45 PM Bug #21515 (Fixed in Dev): LPA Excuse Performance Report -> Chart and tabular data's are not displaying for some fields
- 09:44 PM Bug #21516 (Fixed in Dev): LPA Excuse Report -> Chart and tabular data's are not displaying for some fields
- 06:24 PM Bug #21589 (Fixed with Hotfix): Remove the opt text option in Auditee contact person, scope and focus
- Remove the opt text option in Auditee contact person, scope and focus
- 06:14 PM Bug #21588 (Closed): Responsibility person-> Report tab-> While clicking on the closed out audit link no action is performed or it can be hide out from the report tab
- While clicking on the closed out audit link no action is performed or it can be hide out from the report tab
- 05:54 PM Bug #21587 (Fixed with Hotfix): Repeat NC-> Failure category should be displayed based on the audit pro license. Currently failure category displayed from LPA
- Repeat NC-> Failure category should be displayed based on the audit pro license. Currently failure category displayed...
- 05:18 PM Bug #21586 (Fixed with Hotfix): CSD details-> No action performed when we entering more then 500 character after clicking on the save button.
- CSD details-> No action performed when we entering more then 500 character after clicking on the save button.
- 03:45 PM Usability #21582 (Closed): Requirement 7->If try to import the data when study is in "Pending closeout status" then the data in study screen automatically show the calculated value as well as save the imported data details without clicking on calculate and save button.
- 03:45 PM Bug #21540 (Fixed in Dev): Corporate&Multisite-> Status color is not displayed in audit schedule page.
- 03:05 PM Bug #21537: Web Application -> Cummins Changes -> MFG Process Audit checklist Report -> PDF View is not showing the complete data.Its showing partially
- will share the detail to replicate
- 10:02 AM Bug #21553 (Fixed in Dev): Business rule->Not able to set yes as in the "Is all auditor and auditee are manadatory' field.
- 10:02 AM Bug #21553 (Open): Business rule->Not able to set yes as in the "Is all auditor and auditee are manadatory' field.
- 10:02 AM Bug #21552 (Open): Report tab-> Details are missing such as start date ,end date, date of audit .
- 10:02 AM Bug #21551 (Open): Report tab-> While publish from Report tab successfully message is not displayed
- 10:02 AM Bug #21548 (Open): Report->Audit should be displayed based on site specific in report tab
- 09:58 AM Bug #21541 (Fixed in Dev): Multisite-> Mandatory symbols need to displayed based on templates for scope, focus
- tose are not mandatory
- 09:48 AM Bug #21545 (Fixed in Dev): Alert message is not proper, it should be displays as Yes or no option in audit schedule page.
- 08:56 AM Bug #21535 (Fixed in Dev): Web Application -> Cummins Requirement -> Email is not working for NC timeline extension
- 08:55 AM Bug #21538 (Fixed in Dev): Multisite->Template->"Copy from element" should come below the scope and auditee primary contact
- 08:55 AM 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
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
- 06:20 PM Bug #21390 (Fixed in Dev): Cummins LPA Report -> Menu Icon missing
- 06:20 PM Bug #21288 (Fixed in Dev): Cummins LPA Report -> Menu & Access Right is missing for newly added reports
- 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
- 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...
- 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...
- 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
- 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...
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.
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)
- 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
... - 06:14 PM Bug #21542 (Open): Multisite -> Auditee label need to convert in actual audit
- 06:14 PM Bug #21541 (Open): Multisite-> Mandatory symbols need to displayed based on templates for scope, focus
- 06:14 PM Bug #21540 (Open): Corporate&Multisite-> Status color is not displayed in audit schedule page.
- 06:14 PM Bug #21539 (Open): Corporate&Multisite->Template->Auditee primary contact label need to convert
- 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 .
- 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
- 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
- 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
- 02:27 PM Bug #21545 (Open): Alert message is not proper, it should be displays as Yes or no option in audit schedule page.
- 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.
- 02:21 PM Bug #21538 (Open): Multisite->Template->"Copy from element" should come below the scope and auditee primary contact
- 01:03 PM Bug #21514 (Fixed in Dev): Web Application : After Excuse Changes -> Cancel button is not working for individual audits
- 11:43 AM Bug #21475 (Fixed in Dev): Repeat NC: Mail is not generated
- 11:43 AM Bug #21114 (Fixed in Dev): Fill checklist -> Submit conformation alert should be design properly
- 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)
- 11:43 AM Bug #21085 (Fixed in Dev): Audit schedule-> Audit cycle is not redirect to correct location in schedule page
- 11:43 AM Bug #21061 (Fixed in Dev): Responsible person for Audit report Publish : Audit number should be clickable in Report
- 11:43 AM Bug #21058 (Fixed in Dev): Perform audit -> Preview Report is not working.
- 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
- 11:43 AM Bug #21011 (Fixed in Dev): Authority to send audit report -> Mail option need to enable in scheduler and auditor part
- 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
- 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
- 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
- 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
- 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
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