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From 02/17/2021 to 03/18/2021

03/18/2021

01:51 PM Bug #21897 (Fixed with Hotfix): CSD menu is missing in Suite page.
CSD menu is missing in Suite page. Anonymous
01:43 PM Bug #21684: 10.6.0-> Audit criteria field need to display below the auditee. Default Auditee select should be corporate
not fixed Anonymous
01:42 PM Bug #21587: Repeat NC-> Failure category should be displayed based on the audit pro license. Currently failure category displayed from LPA
Repeat NC option is not displayed Anonymous
01:32 PM Bug #21896 (Fixed with Hotfix): Show all button is displayed for twice in corrective action page.
Show all button is displayed for twice in corrective action page. Anonymous
01:30 PM Bug #21895 (Fixed with Hotfix): Based on template mandatory field scope, focus, auditee contact's person should be mandatory
Based on template mandatory field scope, focus, auditee contact's person should be mandatory Anonymous
09:29 AM Unit Level and Cosmetic Issues #21734 (Fixed in Dev): New document req: No need to show scroll bar on clicking on doc type dropdown
Jacqueline Antonette
09:25 AM Unit Level and Cosmetic Issues #21734 (Open): New document req: No need to show scroll bar on clicking on doc type dropdown
Jacqueline Antonette
09:24 AM Bug #21717 (Fixed in Dev): Addition info pop up - Origin date design is not good
Jacqueline Antonette
09:24 AM Bug #21717 (Open): Addition info pop up - Origin date design is not good
Jacqueline Antonette
09:12 AM Bug #21808 (Fixed in Dev): 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)
Jacqueline Antonette
09:12 AM Bug #21808 (Open): 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)
Jacqueline Antonette

03/17/2021

08:01 PM Bug #21893 (Closed): Reports- > Getting an error while try to view the report after assigning process for some findings (After Fixing bug#21871)
Reports- > Getting an error while try to view the report after assigning process for some findings (After Fixing bug#... Raja S
07:57 PM Bug #21892 (Closed): SP1060-> NC Closure Report (Old) - Status should be multiselect and NC aging label change to "Findings Aging"
SP1060-> NC Closure Report (Old) - Status should be multiselect and NC aging label change to "Findings Aging" Raja S
07:56 PM Bug #21890 (Closed): SP1060->Audit - Adherence to Schedule in % -> Duplicate records are displayed for PPT2 site. One audit is scheduled and completed but its showing couple of audits. also % is wrong for this because of duplicate
SP1060->Audit - Adherence to Schedule in % -> Duplicate records are displayed for PPT2 site. One audit is scheduled a... Raja S
07:53 PM Bug #21889 (Closed): SP1060-> All reports -> Duplicate NC/OFI Count is displayed. Identified 5 nc's for 2031 but its showing 25 records
SP1060-> All reports -> Duplicate NC/OFI Count is displayed. Identified 5 nc's for 2031 but its showing 25 records Raja S
07:51 PM Bug #21888 (Closed): SP1060-> All reports -> If shift name is same across sites, then we need to show the difference (By showing shift name + site name like department filter)
SP1060-> All reports -> If shift name is same across sites, then we need to show the difference (By showing shift na... Raja S
07:50 PM Bug #21887 (Closed): SP1060->All reports -> Filter -> Responsible person name should be same as chart
SP1060->All reports -> Filter -> Responsible person name should be same as chart Raja S
07:48 PM Bug #21886 (Closed): SP1060-> LPA Repeat NC & LPA -NC Closure (Old): There is no data for 2021. But its showing the data with default Year as "2021"
SP1060-> LPA Repeat NC & LPA -NC Closure (Old): There is no data for 2021. But its showing the data with default Year... Raja S
07:45 PM Bug #21883 (Open): Correction action page is not loading in calendar view and list view
Raja S
04:58 PM Bug #21883 (Fixed with Hotfix): Correction action page is not loading in calendar view and list view
Correction action page is not loading Anonymous
07:45 PM Bug #21881 (Open): Application error is displayed while clicking on audit status, Upload NC, Upload OFI in perform page.
Raja S
04:12 PM Bug #21881 (Fixed with Hotfix): Application error is displayed while clicking on audit status, Upload NC, Upload OFI in perform page.
Application error is displayed while clicking on audit status, Upload NC, Upload OFI in perform page Anonymous
07:31 PM Bug #21885 (Closed): Reports- > Getting an error while try to view the report after assigning process for some findings (After Fixing bug#21871)
Reports- > Getting an error while try to view the report after assigning process for some findings (After Fixing bug#... Raja S
07:11 PM Bug #21450 (Closed): Requirement -> All LPA Findings Report -> Filters: The following items needed in filter 1. Year 2. Month 3. Status 4. Responsible Person 5. Equipment Code
Raja S
07:11 PM Bug #21450 (Resolved): Requirement -> All LPA Findings Report -> Filters: The following items needed in filter 1. Year 2. Month 3. Status 4. Responsible Person 5. Equipment Code
Raja S
07:09 PM Bug #21449 (Resolved): LPA_Findings Closure Summary : All Charts : Color Code is wrong
Raja S
07:09 PM Bug #21447 (Closed): All New Reports -> Label Changes: 1. Findings Ageing should be renamed as "Findings Aging" 2. Chart : Findings Wise NC & OFI should be renamed as " Findings Category wise NC & OFI"
Raja S
07:09 PM Bug #21447 (Resolved): All New Reports -> Label Changes: 1. Findings Ageing should be renamed as "Findings Aging" 2. Chart : Findings Wise NC & OFI should be renamed as " Findings Category wise NC & OFI"
Raja S
07:08 PM Bug #21448 (Closed): LPA_Findings Classification Summary / Findings Closure Summary / LPA Findings Summary : 1. Finding aging should be displayed as per below. 0-15 15-30 30-45 … Now its showing 1-15
Raja S
07:08 PM Bug #21448 (Resolved): LPA_Findings Classification Summary / Findings Closure Summary / LPA Findings Summary : 1. Finding aging should be displayed as per below. 0-15 15-30 30-45 … Now its showing 1-15
Raja S
06:58 PM Bug #21436 (Closed): After Fixing Bug #21433 -> Duplicate records are displayed in Department Filter for all LPA new reports
Raja S
06:58 PM Bug #21436 (Resolved): After Fixing Bug #21433 -> Duplicate records are displayed in Department Filter for all LPA new reports
Raja S
06:55 PM Bug #21435 (Closed): After Fixing Bug #21433 -> Duplicate records are displayed for all new reports
Raja S
06:55 PM Bug #21435 (Resolved): After Fixing Bug #21433 -> Duplicate records are displayed for all new reports
Raja S
06:54 PM Bug #21433 (Closed): After Fixing Bug #21432 -> All Findings reports are not showing the data in shift and failure category filters. Unable to check the report / Error displayed while try to view report for
Raja S
06:54 PM Bug #21433 (Resolved): After Fixing Bug #21432 -> All Findings reports are not showing the data in shift and failure category filters. Unable to check the report / Error displayed while try to view report for
Raja S
06:53 PM Bug #21432 (Closed): All LPA Findings report is not working / filters are not showing any data
Raja S
06:52 PM Bug #21432 (Resolved): All LPA Findings report is not working / filters are not showing any data
Raja S
06:52 PM Bug #21429 (Closed): LPA Repeat NC & OFI -> Label Changes in Tabular View
Raja S
06:51 PM Bug #21429 (Resolved): LPA Repeat NC & OFI -> Label Changes in Tabular View
Raja S
06:50 PM Bug #21428 (Closed): LPA Repeat NC & OFI -> Various issues in Tabular View
Raja S
06:50 PM Bug #21428 (Resolved): LPA Repeat NC & OFI -> Various issues in Tabular View
Raja S
06:39 PM Bug #21426 (Closed): Audit - Adherence to Schedule in % (Old) ->Chart View -> The % of Completion is not correct for various status for Completed and Deadline violated and completed
Raja S
06:36 PM Bug #21426 (Resolved): Audit - Adherence to Schedule in % (Old) ->Chart View -> The % of Completion is not correct for various status for Completed and Deadline violated and completed
Raja S
06:26 PM Bug #21425 (Closed): Audit - Adherence to Schedule in % (Old) -> Tabular View ->Audit Start Planned & Audit End Planned & Audit Completion Date -> Time is not showing correctly
Raja S
06:26 PM Bug #21425 (Resolved): Audit - Adherence to Schedule in % (Old) -> Tabular View ->Audit Start Planned & Audit End Planned & Audit Completion Date -> Time is not showing correctly
Raja S
06:22 PM Bug #21424 (Closed): Audit - Adherence to Schedule in % (Old) ->Chart View is displaying the data for specific Year and Months. For EX, 2020 audits are there but its not displaying in chart
Raja S
06:22 PM Bug #21424 (Resolved): Audit - Adherence to Schedule in % (Old) ->Chart View is displaying the data for specific Year and Months. For EX, 2020 audits are there but its not displaying in chart
Raja S
06:13 PM Bug #21420 (Closed): LPA Audit Adherence (Old) -> Chart View -> Total Percentage / Completed Percentage is not displaying for the year which is showing 2nd place in chart
Raja S
06:13 PM Bug #21420 (Resolved): LPA Audit Adherence (Old) -> Chart View -> Total Percentage / Completed Percentage is not displaying for the year which is showing 2nd place in chart
Raja S
05:35 PM Bug #21419 (Closed): LPA Audit Adherence (Old) -> Tabular View -> In chat , The data's are showing for the Year 2021 and 2023. But in tabular view, 2021 record only displayed. 2023 is not displaying
Raja S
05:35 PM Bug #21419 (Resolved): LPA Audit Adherence (Old) -> Tabular View -> In chat , The data's are showing for the Year 2021 and 2023. But in tabular view, 2021 record only displayed. 2023 is not displaying
Raja S
05:33 PM Bug #21423 (Closed): Audit - Adherence to Schedule in % (Old) -> Tabular View -> Label changes in tabular view
Raja S
05:33 PM Bug #21423 (Resolved): Audit - Adherence to Schedule in % (Old) -> Tabular View -> Label changes in tabular view
Raja S
05:32 PM Bug #21841 (Resolved): R9->External Lab->Valid date search is not working.
Prabhu P
05:32 PM Bug #21841 (Fixed in Dev): R9->External Lab->Valid date search is not working.
Prabhu P
05:31 PM Bug #21422 (Closed): Audit - Adherence to Schedule in % (Old) -> Tabular View is showing only one record even though system having multiple data's
Raja S
05:31 PM Bug #21422 (Resolved): Audit - Adherence to Schedule in % (Old) -> Tabular View is showing only one record even though system having multiple data's
Raja S
05:25 PM Bug #21857 (Resolved): R9-> Whenever the entered Requested by/Submitted by code is cleared/deleted, the data of Email Id ,Name and Mobile Number is getting delete from the their respective field .
Prabhu P
05:25 PM Bug #21857 (Fixed in Dev): R9-> Whenever the entered Requested by/Submitted by code is cleared/deleted, the data of Email Id ,Name and Mobile Number is getting delete from the their respective field .
Prabhu P
05:13 PM Bug #21866 (Resolved): R9 & 10--> Attachment Icon --> Once the study is completed, need to disable the attachment icon. After clicking on save and submit button, the system should allows user to attach the document
Prabhu P
05:12 PM Bug #21866 (Fixed in Dev): R9 & 10--> Attachment Icon --> Once the study is completed, need to disable the attachment icon. After clicking on save and submit button, the system should allows user to attach the document
Prabhu P
10:42 AM Bug #21866 (Open): R9 & 10--> Attachment Icon --> Once the study is completed, need to disable the attachment icon. After clicking on save and submit button, the system should allows user to attach the document
Smitha V
04:57 PM Bug #21867 (Resolved): R9 & R10--> When user tries to enter the Code of different user which is not in the Incharge person list of selected lab information. It should display the alert like "The selected user is not in the Incharge person list of Selected Lab information"
Prabhu P
04:57 PM Bug #21867 (Fixed in Dev): R9 & R10--> When user tries to enter the Code of different user which is not in the Incharge person list of selected lab information. It should display the alert like "The selected user is not in the Incharge person list of Selected Lab information"
Prabhu P
10:42 AM Bug #21867 (Open): R9 & R10--> When user tries to enter the Code of different user which is not in the Incharge person list of selected lab information. It should display the alert like "The selected user is not in the Incharge person list of Selected Lab information"
Smitha V
04:55 PM Bug #21870 (Resolved): R9->Internal lab inspection-> Search functionality is not working->Its showing loading whenever tries to search fields.
Prabhu P
04:55 PM Bug #21870 (Fixed in Dev): R9->Internal lab inspection-> Search functionality is not working->Its showing loading whenever tries to search fields.
Prabhu P
10:42 AM Bug #21870 (Open): R9->Internal lab inspection-> Search functionality is not working->Its showing loading whenever tries to search fields.
Smitha V
04:35 PM Bug #21873 (Resolved): R9->Internal lab inspection details is not refreshing whenever change the lab name from one lab to another lab .Due to this non incharge person able to complete the study.Please refer screenshot
Prabhu P
04:35 PM Bug #21873 (Fixed in Dev): R9->Internal lab inspection details is not refreshing whenever change the lab name from one lab to another lab .Due to this non incharge person able to complete the study.Please refer screenshot
Prabhu P
10:42 AM Bug #21873 (Open): R9->Internal lab inspection details is not refreshing whenever change the lab name from one lab to another lab .Due to this non incharge person able to complete the study.Please refer screenshot
Smitha V
04:27 PM Bug #21416 (Closed): LPA Audit Adherence (Old) -> Percentage for Completed & Deadline Violated & Completed -> The percentage value should be displayed the whole value like 50%, 45%, 27% instead of 24.565656%
Raja S
04:27 PM Bug #21416 (Resolved): LPA Audit Adherence (Old) -> Percentage for Completed & Deadline Violated & Completed -> The percentage value should be displayed the whole value like 50%, 45%, 27% instead of 24.565656%
Raja S
04:19 PM Bug #21413 (Closed): LPA NC Closure (Old) - Tabular View is not showing as per requirement. Equipment's should be displayed as column wise and Other fields should be displayed as Row Wise
Raja S
04:18 PM Bug #21413 (Resolved): LPA NC Closure (Old) - Tabular View is not showing as per requirement. Equipment's should be displayed as column wise and Other fields should be displayed as Row Wise
Raja S
04:11 PM Bug #21402 (Closed): LPA Findings Classification Summary : All Charts -> Tabular data's are not displaying as per specification. Only Count is displayed. The information "Count of Status" is missing
Raja S
04:11 PM Bug #21402 (Resolved): LPA Findings Classification Summary : All Charts -> Tabular data's are not displaying as per specification. Only Count is displayed. The information "Count of Status" is missing
Raja S
04:09 PM Bug #21401 (Closed): LPA Findings Classification Summary : ShiftWise and Failure Category Wise NC/OFI & Correction Closeout chart is missing (As per requirement)
Raja S
04:09 PM Bug #21401 (Resolved): LPA Findings Classification Summary : ShiftWise and Failure Category Wise NC/OFI & Correction Closeout chart is missing (As per requirement)
Raja S
04:06 PM Bug #21400 (Closed): LPA Findings Summary & Classification Report : Summary report in bottom : Various issues in this tabular format
Raja S
04:06 PM Bug #21400 (Resolved): LPA Findings Summary & Classification Report : Summary report in bottom : Various issues in this tabular format
Raja S
04:02 PM Bug #21398 (Resolved): LPA Findings Summary & Classification Report : All Charts : Issues in Chart : Process wise NC & OFI / Department wise NC & OFI
Raja S
03:56 PM Bug #21397 (Closed): LPA Findings Summary Chart : ShiftWise Pareto report is missing (As per requirement)
Raja S
03:56 PM Bug #21397 (Resolved): LPA Findings Summary Chart : ShiftWise Pareto report is missing (As per requirement)
Raja S
03:52 PM Bug #21845 (Resolved): R9->Internal Lab->Need to change the alert label->When tries to delete the dependency internal lab details, it showing "External lab dependencies" instead of "Internal lab dependencies"->Please refer screenshot
Prabhu P
03:48 PM Bug #21396 (Closed): LPA Findings Summary & Classification Report : ALL Chart View : Total count and status count is not displayed
Raja S
03:48 PM Bug #21396 (Resolved): LPA Findings Summary & Classification Report : ALL Chart View : Total count and status count is not displayed
Raja S
03:43 PM Bug #21395 (Closed): LPA Findings Summary & Classification Report : All Charts : Label Changes
Raja S
03:42 PM Bug #21395 (Resolved): LPA Findings Summary & Classification Report : All Charts : Label Changes
Raja S
03:38 PM Bug #21394 (Closed): LPA_Findings Classification Summary & LPA Findings Summary : ALL Chart View : There is no representation about charts like Total count , and for other status “Completed and Closed Out, Completed and not Closed Out, Etc…
Raja S
03:38 PM Bug #21394 (Resolved): LPA_Findings Classification Summary & LPA Findings Summary : ALL Chart View : There is no representation about charts like Total count , and for other status “Completed and Closed Out, Completed and not Closed Out, Etc…
Raja S
03:35 PM Bug #21393 (Closed): LPA Findings Summary / Classification : Overall NC & OFI Count Chart and NC Aging tabular report is missing (As Per Requirement)
Raja S
03:34 PM Bug #21393 (Resolved): LPA Findings Summary / Classification : Overall NC & OFI Count Chart and NC Aging tabular report is missing (As Per Requirement)
Raja S
03:24 PM Bug #21392 (Closed): LPA Findings Summary & LPA Findings Classification Summary : Equipment Code Filter : All available data's are not displayed
Raja S
03:24 PM Bug #21392 (Resolved): LPA Findings Summary & LPA Findings Classification Summary : Equipment Code Filter : All available data's are not displayed
Raja S
03:22 PM Bug #21391 (Closed): LPA Findings Summary & LPA Findings Classification Summary : Equipment Type Filter : Irrelevant data's are displayed (Only Special characters data which is not available in equipment type list)
Raja S
03:22 PM Bug #21391 (Resolved): LPA Findings Summary & LPA Findings Classification Summary : Equipment Type Filter : Irrelevant data's are displayed (Only Special characters data which is not available in equipment type list)
Raja S
03:14 PM Bug #21856 (Resolved): R9->Once the Internal lab inspection details is saved, then system should not allow to select Lab name .Need to Restrict to select lab name after clicking on save button.
Prabhu P
03:09 PM Bug #21862 (Resolved): R9->Reset/deleted parent level name again showing under the parent level.
Prabhu P
02:26 PM Bug #21286 (Closed): LPA_Findings Closure & LPA Findings Summary & Classification Report : Drill Indication – Hand icon is not displaying on chart for equipment wise NC/OFI
Raja S
02:26 PM Bug #21286 (Resolved): LPA_Findings Closure & LPA Findings Summary & Classification Report : Drill Indication – Hand icon is not displaying on chart for equipment wise NC/OFI
Raja S
02:23 PM Bug #21285 (Closed): LPA_Findings Closure & LPA Findings Summary & Classification Report :All chars and tabular View : Responsible person name should be displayed as per web application ( As per settings)
Raja S
02:22 PM Bug #21285 (Resolved): LPA_Findings Closure & LPA Findings Summary & Classification Report :All chars and tabular View : Responsible person name should be displayed as per web application ( As per settings)
Raja S
02:17 PM Bug #21656 (Yet to Verify): After Fixing Bug #21415 -> LPA Conformance by area -> Chart -> No of Checkpoint / No of check points Ok / % of conformance data is not showing correctly
Raja S
02:17 PM Bug #21656 (Resolved): After Fixing Bug #21415 -> LPA Conformance by area -> Chart -> No of Checkpoint / No of check points Ok / % of conformance data is not showing correctly
Raja S
02:16 PM Bug #21440 (Yet to Verify): After Fixing Bug #21415 - LPA Conformance by area -> The % of conformance & No of check points Ok count is wrong
Raja S
02:16 PM Bug #21440 (Resolved): After Fixing Bug #21415 - LPA Conformance by area -> The % of conformance & No of check points Ok count is wrong
Raja S
01:33 PM Bug #21417 (Yet to Verify): LPA Conformance by Area %-> "No of check points Ok " column is not displayed in tabular report (As per requirement)
Raja S
01:33 PM Bug #21417 (Resolved): LPA Conformance by Area %-> "No of check points Ok " column is not displayed in tabular report (As per requirement)
Raja S
01:31 PM Bug #21415 (Not Resolved): LPA - Conformance By Area (Old) - Error message displayed while opening the report
Raja S
01:31 PM Bug #21415 (Resolved): LPA - Conformance By Area (Old) - Error message displayed while opening the report
Raja S
01:30 PM Bug #21284 (Closed): LPA_Findings Closure : All charts : The status is not showing as per application (All Status).. In application 7 Not closed out and 2 closed out data's are there. But in report not closed out 8, closed out 0 is displaying.
Raja S
01:30 PM Bug #21284 (Resolved): LPA_Findings Closure : All charts : The status is not showing as per application (All Status).. In application 7 Not closed out and 2 closed out data's are there. But in report not closed out 8, closed out 0 is displaying.
Raja S
01:01 PM Bug #21283 (Closed): LPA_FindingsClosure : Chart : Shiftwise Pareto report is missing (As per requirement)
Raja S
01:01 PM Bug #21283 (Resolved): LPA_FindingsClosure : Chart : Shiftwise Pareto report is missing (As per requirement)
Raja S
01:00 PM Bug #21282 (Closed): LPA_FindingsClosure : Summary Report In bottom: The below column name has to change
Raja S
01:00 PM Bug #21282 (Resolved): LPA_FindingsClosure : Summary Report In bottom: The below column name has to change
Raja S
12:59 PM Bug #21281 (Closed): LPA_FindingsClosure : Summary Report In bottom : Days Taken / Exceeded to close the nc : The showing data is not relevant with actual days
Raja S
12:59 PM Bug #21281 (Resolved): LPA_FindingsClosure : Summary Report In bottom : Days Taken / Exceeded to close the nc : The showing data is not relevant with actual days
Raja S
12:56 PM Bug #21280 (Closed): LPA_Findings Closure - Summary Report In bottom : Problem on viewing data's
Raja S
12:55 PM Bug #21280 (Resolved): LPA_Findings Closure - Summary Report In bottom : Problem on viewing data's
Raja S
12:54 PM Bug #21279 (Closed): LPA_Findings Closure : Summary Report In bottom : Only one record is displayed. But in chart couple of data’s available
Raja S
12:53 PM Bug #21279 (Resolved): LPA_Findings Closure : Summary Report In bottom : Only one record is displayed. But in chart couple of data’s available
Raja S
12:52 PM Bug #21278 (Closed): LPA_FindingsClosure : All Charts : Issues in Chart : Process wise NC & OFI / Department wise NC & OFI
Raja S
12:52 PM Bug #21278 (Resolved): LPA_FindingsClosure : All Charts : Issues in Chart : Process wise NC & OFI / Department wise NC & OFI
Raja S
12:51 PM Bug #21277 (Closed): LPA_FindingsClosure : All Charts View : Total count and status count is not displayed
Raja S
12:51 PM Bug #21277 (Resolved): LPA_FindingsClosure : All Charts View : Total count and status count is not displayed
Raja S
12:49 PM Bug #21276 (Closed): LPA_FindingsClosure : ALL Chart View : There is no representation about charts like Total count , and for other status “Completed and Closed Out, Completed and not Closed Out, Etc…
Raja S
12:49 PM Bug #21276 (Resolved): LPA_FindingsClosure : ALL Chart View : There is no representation about charts like Total count , and for other status “Completed and Closed Out, Completed and not Closed Out, Etc…
Raja S
12:48 PM Bug #21275 (Resolved): LPA_FindingsClosure : All Charts : Label Changes
Raja S
12:45 PM Bug #21273 (Closed): All New reports -> All Filters – Based on the site the filters has to show the data . Now corporate data’s showing for all sites
Raja S
12:45 PM Bug #21273 (Resolved): All New reports -> All Filters – Based on the site the filters has to show the data . Now corporate data’s showing for all sites
Raja S
12:35 PM Bug #21827 (Closed): All LPA reports -> & is displayed as & in on checklist name field (In chart & Tabular)
Raja S
12:34 PM Bug #21827 (Resolved): All LPA reports -> & is displayed as & in on checklist name field (In chart & Tabular)
Raja S
11:51 AM Bug #21826 (Closed): All LPA Reports -> Equipment Code is showing wrong data's. The relevant data's are not displayed
Raja S
11:51 AM Bug #21826 (Resolved): All LPA Reports -> Equipment Code is showing wrong data's. The relevant data's are not displayed
Raja S

03/16/2021

07:02 PM Bug #21516 (Closed): LPA Excuse Report -> Chart and tabular data's are not displaying for some fields
Raja S
07:02 PM Bug #21516 (Resolved): LPA Excuse Report -> Chart and tabular data's are not displaying for some fields
Raja S
07:00 PM Bug #21515 (Closed): LPA Excuse Performance Report -> Chart and tabular data's are not displaying for some fields
Raja S
07:00 PM Bug #21515 (Resolved): LPA Excuse Performance Report -> Chart and tabular data's are not displaying for some fields
Raja S
05:21 PM Bug #21453 (Closed): All LPA New Reports - In chart View -> No need to show the count 0 as text if respective tabular data is 0
Raja S
05:11 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
Closed Raja S
05:11 PM Bug #21653 (Resolved): After Fixing Bug # 21404 -> LPA Excuse Performance -> All chart except Plant Wise chart -> The data of chart and tabular representation is not same
Raja S
05:08 PM Bug #21652 (Yet to Verify): 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
Cancel audit count is not getting displayed in CY5 SP1060 build Raja S
05:08 PM Bug #21652 (Resolved): 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
Raja S
05:04 PM Bug #21408 (Closed): LPA Excuse Performance -> Tabular View in bottom of the report -> Audit Start Date and Audit end Date is not displayed as per administrator user preference
Raja S
05:04 PM Bug #21408 (Resolved): LPA Excuse Performance -> Tabular View in bottom of the report -> Audit Start Date and Audit end Date is not displayed as per administrator user preference
Raja S
04:58 PM Bug #21406 (Closed): LPA Excuse Performance -> Data's are not displaying for some columns in tabular view on bottom of the report
Raja S
04:58 PM Bug #21406 (Resolved): LPA Excuse Performance -> Data's are not displaying for some columns in tabular view on bottom of the report
Raja S
04:56 PM Bug #21412 (Closed): LPA Excuse Report is showing 0 data's though datas are available
Raja S
04:56 PM Bug #21412 (Resolved): LPA Excuse Report is showing 0 data's though datas are available
Raja S
04:55 PM Bug #21411 (Closed): LPA Excuse Report -> "LPA Performance" title should be renamed as "LPA Excuse Report"
Raja S
04:55 PM Bug #21411 (Resolved): LPA Excuse Report -> "LPA Performance" title should be renamed as "LPA Excuse Report"
Raja S
04:52 PM Bug #21838 (Yet to Verify): Excuse Reports -> Tabular Report -> Audit Status - Cancelled label is missing
Unable to check this since cancel audit is not showing in Raja S
04:50 PM Bug #21838 (Resolved): Excuse Reports -> Tabular Report -> Audit Status - Cancelled label is missing
Raja S
04:46 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"
Raja S
04:44 PM Bug #21651 (Resolved): 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"
Raja S
04:41 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)
Raja S
04:41 PM Bug #21650 (Resolved): 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)
Raja S
04:09 PM Bug #21649 (Closed): After Fixing Bug #21412 -> LPA Excuse Report -> Chart : Auditor Wise : Chart count and tabular count is not same
Raja S
04:09 PM Bug #21649 (Resolved): After Fixing Bug #21412 -> LPA Excuse Report -> Chart : Auditor Wise : Chart count and tabular count is not same
Raja S
03:57 PM Bug #21618 (Closed): Excuse Reports Filters -> As per cummins lpa findings report, Equipment Category has to display along with Equipment, Code and type
Raja S
03:57 PM Bug #21618 (Resolved): Excuse Reports Filters -> As per cummins lpa findings report, Equipment Category has to display along with Equipment, Code and type
Raja S
03:53 PM Bug #21517 (Closed): LPA Excuse Report -> Chart View -> No of reassign label has to change it as "Cumulative Excuses"
Raja S
03:53 PM Bug #21517 (Resolved): LPA Excuse Report -> Chart View -> No of reassign label has to change it as "Cumulative Excuses"
Raja S
03:51 PM Bug #21513 (Closed): LPA Excuse Performance Report -> No. of Scheduled label should be renamed as "Total no of audit scheduled (As per discussion with techsupport)
Raja S
03:51 PM Bug #21513 (Resolved): LPA Excuse Performance Report -> No. of Scheduled label should be renamed as "Total no of audit scheduled (As per discussion with techsupport)
Raja S
03:45 PM Bug #21405 (Closed): LPA Excuse Performance -> Label changes in some charts and tabular view in bottom of the report
Raja S
03:45 PM Bug #21405 (Resolved): LPA Excuse Performance -> Label changes in some charts and tabular view in bottom of the report
Raja S
03:21 PM Bug #21403 (Closed): LPA Excuse Performance -> All Charts -> Color Code for various status and representation in tooltip is not displaying (As per requirement)
Closed in CY5-1060 Raja S
03:21 PM Bug #21403 (Resolved): LPA Excuse Performance -> All Charts -> Color Code for various status and representation in tooltip is not displaying (As per requirement)
Raja S
03:01 PM Bug #21437 (Closed): All LPA New Reports - Equipment Code Filter should be renamed as "Equipment Category" bot chart and tabular report
Closed in CY5-1060 Raja S
03:00 PM Bug #21437 (Resolved): All LPA New Reports - Equipment Code Filter should be renamed as "Equipment Category" bot chart and tabular report
Raja S
02:55 PM Bug #21459 (Closed): All LPA New Reports - Filters -> Process / Department / Failure Category :: "Data Not Found" option is need to filter the data since the these are optional fields in application
Closed in CY5-1060
Raja S
02:54 PM Bug #21459 (Resolved): All LPA New Reports - Filters -> Process / Department / Failure Category :: "Data Not Found" option is need to filter the data since the these are optional fields in application
Raja S
02:51 PM Bug #21407 (Closed): LPA Excuse Performance -> Filters ->Various issues in filter
Closed in CY5-1060
Raja S
02:50 PM Bug #21407 (Resolved): LPA Excuse Performance -> Filters ->Various issues in filter
Raja S
02:49 PM Bug #21288 (Closed): Cummins LPA Report -> Menu & Access Right is missing for newly added reports
Closed in CY5-1060
Raja S
02:49 PM Bug #21288 (Resolved): Cummins LPA Report -> Menu & Access Right is missing for newly added reports
Raja S
02:41 PM Bug #21274 (Closed): LPA_FindingsClosure : Filter – Category : Relevant data’s are not displayed
Raja S
02:41 PM Bug #21274 (Resolved): LPA_FindingsClosure : Filter – Category : Relevant data’s are not displayed
Raja S
02:38 PM Bug #21272 (Closed): LPA Findings Closure : Filter – Equipment Category : Duplicate Records are displayed
Closed in CY5-1060
Raja S
02:38 PM Bug #21272 (Resolved): LPA Findings Closure : Filter – Equipment Category : Duplicate Records are displayed
Raja S
02:35 PM Bug #21270 (Closed): LPA_Findings Closure : Filters -> Wrong Data’s are displayed in Equipment Type & Equipment Code
Closed in CY5-1060
Raja S
02:34 PM Bug #21270 (Resolved): LPA_Findings Closure : Filters -> Wrong Data’s are displayed in Equipment Type & Equipment Code
Raja S
12:49 PM Bug #21856 (Fixed in Dev): R9->Once the Internal lab inspection details is saved, then system should not allow to select Lab name .Need to Restrict to select lab name after clicking on save button.
Prabhu P
12:48 PM Bug #21833 (Resolved): R9->Able to change Internal lab inspection to External lab.Due to this Completed Internal lab inspection screen is not showing lab name details. Need to restrict to change internal lab to external lab.
Prabhu P
12:48 PM Bug #21833 (Fixed in Dev): R9->Able to change Internal lab inspection to External lab.Due to this Completed Internal lab inspection screen is not showing lab name details. Need to restrict to change internal lab to external lab.
Prabhu P
12:47 PM Bug #21831 (Resolved): R9->Created Internal lab Name is listed in External lab calibration Lab name dropdown. Please Refer screenshot
Prabhu P
12:47 PM Bug #21831 (Fixed in Dev): R9->Created Internal lab Name is listed in External lab calibration Lab name dropdown. Please Refer screenshot
Prabhu P
12:47 PM Bug #21830 (Resolved): Internal lab Inspection->Reset button is not working & Unable to attach file(Attach icon is not clickable).
Prabhu P
12:47 PM Bug #21830 (Fixed in Dev): Internal lab Inspection->Reset button is not working & Unable to attach file(Attach icon is not clickable).
Prabhu P
12:46 PM Bug #21819 (Resolved): R9->Unable to select the lab name in Lab name field(Dropdown is not clickable).
Prabhu P
12:46 PM Bug #21819 (Fixed in Dev): R9->Unable to select the lab name in Lab name field(Dropdown is not clickable).
Prabhu P
12:45 PM Bug #21855 (Resolved): R9->When login as Send to contact person ,then system only display completed Internal lab inspection details list in grid screen & not to display other status. Lab list automatically getting refreshed after clicking on any completed status gage link.
Prabhu P
12:45 PM Bug #21855 (Fixed in Dev): R9->When login as Send to contact person ,then system only display completed Internal lab inspection details list in grid screen & not to display other status. Lab list automatically getting refreshed after clicking on any completed status gage link.
Prabhu P
12:45 PM Bug #21854 (Resolved): Internal lab inspection --> 11130/005(Out for repair)--> New button is not showing in the Internal lab inspection screen when selecting this 11130/005 gage number
Prabhu P
12:45 PM Bug #21854 (Fixed in Dev): Internal lab inspection --> 11130/005(Out for repair)--> New button is not showing in the Internal lab inspection screen when selecting this 11130/005 gage number
Prabhu P
12:44 PM Bug #21845 (Fixed in Dev): R9->Internal Lab->Need to change the alert label->When tries to delete the dependency internal lab details, it showing "External lab dependencies" instead of "Internal lab dependencies"->Please refer screenshot
Prabhu P
12:42 PM Bug #21843 (Resolved): External Lab --> Unable to add "No. 1639 Yanlong Avenue, Pingdi Street, Longgang District, Shenzhen City Postal Code:518117" address in address field. System should accept more than 255 characters in the address field
Prabhu P
12:42 PM Bug #21843 (Fixed in Dev): External Lab --> Unable to add "No. 1639 Yanlong Avenue, Pingdi Street, Longgang District, Shenzhen City Postal Code:518117" address in address field. System should accept more than 255 characters in the address field
Prabhu P
12:40 PM Bug #21860 (Fixed in Dev): R9->Unable to view published attach document under MSA module. Page keeps on loading .Refer screenshot
Prabhu P
12:39 PM Bug #21862 (Fixed in Dev): R9->Reset/deleted parent level name again showing under the parent level.
Prabhu P
12:32 PM Bug #21873 (Closed): R9->Internal lab inspection details is not refreshing whenever change the lab name from one lab to another lab .Due to this non incharge person able to complete the study.Please refer screenshot
Anonymous

03/15/2021

04:39 PM Bug #21870 (Closed): R9->Internal lab inspection-> Search functionality is not working->Its showing loading whenever tries to search fields.
Anonymous
03:41 PM Bug #21258 (Closed): Retention period popup is goin somewhere when trying to drag and drop
Cant replicate now, so closing the issue Anonymous
03:41 PM Bug #21258 (Resolved): Retention period popup is goin somewhere when trying to drag and drop
Jacqueline Antonette
03:41 PM Bug #21258 (Fixed in Dev): Retention period popup is goin somewhere when trying to drag and drop
Jacqueline Antonette
03:39 PM Bug #21869 (Closed): PDF template: Origin date is not fetched
PDF template: Origin date is not fetched Anonymous
03:35 PM Usability #21868 (Closed): New doc req:Additional info popup:when the datas are selecting at the end of the popup, screen automatically scrolls up and shows the 1st field
New doc req:Additional info popup:when the datas are selecting at the end of the popup, screen automatically scrolls ... Anonymous
03:31 PM Bug #21817: PDF view: when cover page is set as last page, it should show the page after the original doc ends, but it shows in the last page of the original document and one blank page is displayed
Now coverpage is showing in the first page itself and its not readable Anonymous
03:01 PM Bug #21867 (Closed): R9 & R10--> When user tries to enter the Code of different user which is not in the Incharge person list of selected lab information. It should display the alert like "The selected user is not in the Incharge person list of Selected Lab information"
R9 & R10--> When user tries to enter the Code of different user which is not in the Incharge person list of seleccted... Kiruthika G
02:40 PM Bug #21866 (Closed): R9 & 10--> Attachment Icon --> Once the study is completed, need to disable the attachment icon. After clicking on save and submit button, the system should allows user to attach the document
R9 & 10--> Attachment Icon --> Once the study is completed, need to disable the attachment icon. After clicking on sa... Kiruthika G
02:33 PM Bug #21865 (Open): R9-->Attachment--> When user tries to view the attached document, it shows the error message
Smitha V
02:18 PM Bug #21865 (Closed): R9-->Attachment--> When user tries to view the attached document, it shows the error message
R9-->Attachment--> When user tries to view the attached document, it shows the error message Kiruthika G
02:33 PM Usability #21863 (Open): Need image for Internal lab inspection menu
Smitha V
01:57 PM Usability #21863 (Closed): Need image for Internal lab inspection menu
Need image for Internal lab inspection menu Kiruthika G
02:33 PM Bug #21862 (Open): R9->Reset/deleted parent level name again showing under the parent level.
Smitha V
12:45 PM Bug #21862 (Closed): R9->Reset/deleted parent level name again showing under the parent level.
Anonymous
02:33 PM Usability #21861 (Open): R9->Performance issue-> Attach from doc pro tab takes more time to load the page
Smitha V
12:31 PM Usability #21861 (Closed): R9->Performance issue-> Attach from doc pro tab takes more time to load the page
Anonymous
02:33 PM Bug #21860 (Open): R9->Unable to view published attach document under MSA module. Page keeps on loading .Refer screenshot
Smitha V
12:17 PM Bug #21860 (Closed): R9->Unable to view published attach document under MSA module. Page keeps on loading .Refer screenshot
Anonymous
02:33 PM Bug #21857 (Open): R9-> Whenever the entered Requested by/Submitted by code is cleared/deleted, the data of Email Id ,Name and Mobile Number is getting delete from the their respective field .
Smitha V
02:33 PM Bug #21856 (Open): R9->Once the Internal lab inspection details is saved, then system should not allow to select Lab name .Need to Restrict to select lab name after clicking on save button.
Smitha V
02:33 PM Bug #21855 (Open): R9->When login as Send to contact person ,then system only display completed Internal lab inspection details list in grid screen & not to display other status. Lab list automatically getting refreshed after clicking on any completed status gage link.
Smitha V
02:33 PM Bug #21854 (Open): Internal lab inspection --> 11130/005(Out for repair)--> New button is not showing in the Internal lab inspection screen when selecting this 11130/005 gage number
Smitha V
02:33 PM Suggestion #21846 (Open): R9->Internal Lab Inspection->Need Type search filter in Grid screen
Smitha V
02:33 PM Bug #21845 (Open): R9->Internal Lab->Need to change the alert label->When tries to delete the dependency internal lab details, it showing "External lab dependencies" instead of "Internal lab dependencies"->Please refer screenshot
Smitha V
02:33 PM Bug #21843 (Open): External Lab --> Unable to add "No. 1639 Yanlong Avenue, Pingdi Street, Longgang District, Shenzhen City Postal Code:518117" address in address field. System should accept more than 255 characters in the address field
Smitha V
02:33 PM Bug #21842 (Open): R9->Internal Lab->Getting server error/compilation error when click on attached document.
Smitha V
02:33 PM Bug #21841 (Open): R9->External Lab->Valid date search is not working.
Smitha V
02:33 PM Suggestion #21840 (Open): R9->External Lab->Need to increase Scope field length(Allow to accept more than 250 characters)
Smitha V
02:33 PM Bug #21833 (Open): R9->Able to change Internal lab inspection to External lab.Due to this Completed Internal lab inspection screen is not showing lab name details. Need to restrict to change internal lab to external lab.
Smitha V
02:33 PM Bug #21831 (Open): R9->Created Internal lab Name is listed in External lab calibration Lab name dropdown. Please Refer screenshot
Smitha V
02:33 PM Bug #21830 (Open): Internal lab Inspection->Reset button is not working & Unable to attach file(Attach icon is not clickable).
Smitha V
02:33 PM Bug #21819 (Open): R9->Unable to select the lab name in Lab name field(Dropdown is not clickable).
Smitha V
02:33 PM Bug #21788 (Open): GRR(Attribute)->Unable to save the gage details when we give Appraiser as 3 and Number of part as 2.
Smitha V
02:17 PM Bug #21864 (Fixed with Hotfix): Doc Template and Doc Settings: Dependency is not checked when removing the element from document template
Doc Template and Doc Settings: Dependency is not checked when removing the element from document template Anonymous
02:15 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
Anonymous

03/12/2021

04:53 PM Bug #21004 (Fixed in Dev): CSD Menu : Entered date in CSD menus to be display with tool tip and When more data entered validation to be display saying Should not exceed the limit of characters some thing like that.
Raghu Ram
04:53 PM Bug #21006 (Fixed in Dev): CSD menu : When CSD Details filled with Special Characters save and Retrieve Added data is not displaying fields after retrieve
Raghu Ram
04:52 PM Bug #21055 (Fixed in Dev): CSD details->All Sites->Save button and hovering color should be proper as per UI rule. It should be green, Now system showing Blue.
Raghu Ram
04:52 PM Bug #21586 (Fixed in Dev): CSD details-> No action performed when we entering more then 500 character after clicking on the save button.
Raghu Ram
04:11 PM Bug #21857 (Closed): R9-> Whenever the entered Requested by/Submitted by code is cleared/deleted, the data of Email Id ,Name and Mobile Number is getting delete from the their respective field .
Anonymous
03:58 PM Bug #21856 (Closed): R9->Once the Internal lab inspection details is saved, then system should not allow to select Lab name .Need to Restrict to select lab name after clicking on save button.
Anonymous
03:53 PM Bug #21855 (Closed): R9->When login as Send to contact person ,then system only display completed Internal lab inspection details list in grid screen & not to display other status. Lab list automatically getting refreshed after clicking on any completed status gage link.
Anonymous
03:16 PM Bug #21854 (Closed): Internal lab inspection --> 11130/005(Out for repair)--> New button is not showing in the Internal lab inspection screen when selecting this 11130/005 gage number
Internal lab inspection --> 11130/005(Out for repair)--> New button is not shown in the Internal lab inspection scree... Kiruthika G
03:16 PM Bug #21466 (Fixed in Dev): CSD details->Icon should be displayed before Save button
Raghu Ram
02:49 PM Bug #21742 (Resolved): 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
Radha Krishnan S
02:49 PM Bug #21742 (Fixed in Dev): 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
Radha Krishnan S
02:49 PM Bug #21742 (Open): 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
Radha Krishnan S

03/11/2021

03:32 PM Bug #21629 (Closed): Web Application : LPA -> When Selected Time period as "Period" system is getting hanged
Raja S
03:32 PM Bug #21629 (Resolved): Web Application : LPA -> When Selected Time period as "Period" system is getting hanged
Raja S

03/10/2021

05:06 PM Suggestion #21846 (Closed): R9->Internal Lab Inspection->Need Type search filter in Grid screen
Anonymous
04:42 PM Bug #21845 (Closed): R9->Internal Lab->Need to change the alert label->When tries to delete the dependency internal lab details, it showing "External lab dependencies" instead of "Internal lab dependencies"->Please refer screenshot
Anonymous
04:13 PM Bug #21843 (Closed): External Lab --> Unable to add "No. 1639 Yanlong Avenue, Pingdi Street, Longgang District, Shenzhen City Postal Code:518117" address in address field. System should accept more than 255 characters in the address field
External Lab --> Unable to add "No. 1639 Yanlong Avenue, Pingdi Street, Longgang District, Shenzhen City Postal Code:... Kiruthika G
04:12 PM Bug #21842 (Closed): R9->Internal Lab->Getting server error/compilation error when click on attached document.
Anonymous
03:57 PM Bug #21841 (Closed): R9->External Lab->Valid date search is not working.
Anonymous
03:56 PM Suggestion #21840 (Closed): R9->External Lab->Need to increase Scope field length(Allow to accept more than 250 characters)
Anonymous
11:25 AM Bug #21654 (Fixed in Dev): R8-->Email--> The due date is showing wrong for the gage which is having multiple group
Prabhu P
11:25 AM Bug #21641 (Fixed in Dev): Email--> Email generating for the Inactive gage also
Prabhu P
11:24 AM Bug #21679 (Resolved): R7-->GRR Attribute--> the defect type which entered in first column is updating in all the fields
Prabhu P
11:24 AM Bug #21679 (Fixed in Dev): R7-->GRR Attribute--> the defect type which entered in first column is updating in all the fields
Prabhu P
11:24 AM Bug #21680 (Resolved): R8 Requirement--> Some of the Email get interrupted. So unable to verify the daily basis mail
Prabhu P
11:23 AM Bug #21680 (Fixed in Dev): R8 Requirement--> Some of the Email get interrupted. So unable to verify the daily basis mail
Prabhu P
11:23 AM Bug #21763 (Resolved): Multi site --> Email --> From and To mail generating administrator to administrator. Not from logged in person to email user of selected department person
Prabhu P
11:23 AM Bug #21763 (Fixed in Dev): Multi site --> Email --> From and To mail generating administrator to administrator. Not from logged in person to email user of selected department person
Prabhu P
11:22 AM Bug #21765 (Resolved): Multi site-->Gage - Unable to save the edited gage details
Prabhu P
11:22 AM Bug #21765 (Fixed in Dev): Multi site-->Gage - Unable to save the edited gage details
Prabhu P
11:22 AM Bug #21767 (Resolved): Single and Multi site - The email is not generated for newly created department
Prabhu P
11:22 AM Bug #21767 (Fixed in Dev): Single and Multi site - The email is not generated for newly created department
Prabhu P
03:59 AM Bug #21825 (Fixed in Dev): All LPA Reports : Year filter is always showing 2021 records when try to view by drilldown on any chart even after selecting some other year
Anonymous
01:44 AM Bug #21838 (Fixed in Dev): Excuse Reports -> Tabular Report -> Audit Status - Cancelled label is missing
Anonymous
12:37 AM 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
Anonymous
12:37 AM Bug #21440 (Fixed in Dev): After Fixing Bug #21415 - LPA Conformance by area -> The % of conformance & No of check points Ok count is wrong
Anonymous

03/09/2021

11:43 PM Bug #21629 (Fixed in Dev): Web Application : LPA -> When Selected Time period as "Period" system is getting hanged
Nikhil d
07:34 PM Bug #21838 (Open): Excuse Reports -> Tabular Report -> Audit Status - Cancelled label is missing
Raja S
07:31 PM Bug #21838 (Closed): Excuse Reports -> Tabular Report -> Audit Status - Cancelled label is missing
Excuse Reports -> Tabular Report -> Audit Status - Cancelled label is missing Raja S
07:29 PM Bug #21516 (Fixed with Hotfix): LPA Excuse Report -> Chart and tabular data's are not displaying for some fields
Raja S
07:29 PM Bug #21515 (Fixed with Hotfix): LPA Excuse Performance Report -> Chart and tabular data's are not displaying for some fields
Raja S
07:21 PM Unit Level and Cosmetic Issues #21732 (In Progress): 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
Jacqueline Antonette
07:17 PM Unit Level and Cosmetic Issues #21732 (Not Resolved): 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
Anonymous
07:20 PM Unit Level and Cosmetic Issues #21800 (Closed): Toc/Doc Mgmt: PFB desc
Anonymous
07:18 PM Bug #21752 (Closed): PDF Templates: By default shows the cover page details in Page details tab
Anonymous
07:16 PM Bug #21736 (Closed): PDF templates: Data fields are not showing the category, classification,retention period and origin date
Anonymous
07:16 PM Unit Level and Cosmetic Issues #21837 (Closed): ToC:Change request: Blank space is there, better to rearrange the fields
ToC:Change request: Blank space is there, better to rearrange the fields Anonymous
07:15 PM Bug #21497 (Closed): ToC:Change request: Need to remove the origin date in the top part since its been added in addition info part
Anonymous
07:13 PM Bug #21836 (Closed): New doc req: Additional info mandatory check: Should highlight the column only when the doc type has elements mapped in doc pro settings
New doc req: Additional info mandatory check: Should highlight the column only when the doc type has elements mapped ... Anonymous
07:12 PM Bug #21488 (Closed): New document request: Additional information link color should match with the mandatory alert message color. Need to navigate to additional info link automatically when closing the alert message if possible
Navigation not done,, colour changed Anonymous
07:09 PM Bug #21489 (Closed): New document request:Table under reason for req after docs publish: Keep the status column in the right most end
Anonymous
07:04 PM Bug #21288 (Fixed in Dev): Cummins LPA Report -> Menu & Access Right is missing for newly added reports
Nikhil d
07:03 PM Bug #21715 (Closed): New Doc Req : Rename Template to Document type in Doc listing grid
Anonymous
06:54 PM Bug #21825 (Not Fixed with Hotfix): All LPA Reports : Year filter is always showing 2021 records when try to view by drilldown on any chart even after selecting some other year
Raja S
06:54 PM Bug #21825 (Fixed with Hotfix): All LPA Reports : Year filter is always showing 2021 records when try to view by drilldown on any chart even after selecting some other year
Raja S
03:03 AM Bug #21825 (Fixed in Dev): All LPA Reports : Year filter is always showing 2021 records when try to view by drilldown on any chart even after selecting some other year
Anonymous
06:51 PM Bug #21718 (Closed): Doc TOC : Displaying 2 Reference attachment field
Anonymous
06:50 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
Anonymous
06:50 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
Anonymous
06:48 PM Bug #21499 (Closed): ToC: Change request: Deletion request: No need to show the additional fields
Anonymous
06:43 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
Anonymous
05:35 PM Bug #21615 (Fixed with Hotfix): All LPA Reports ->Other shift data is displaying but the shift name is displaying as default both filter and chart (High)
Raja S
02:24 AM Bug #21615 (Fixed in Dev): All LPA Reports ->Other shift data is displaying but the shift name is displaying as default both filter and chart (High)
Anonymous
05:10 PM Bug #21826 (Fixed with Hotfix): All LPA Reports -> Equipment Code is showing wrong data's. The relevant data's are not displayed
Raja S
01:29 AM Bug #21826 (Fixed in Dev): All LPA Reports -> Equipment Code is showing wrong data's. The relevant data's are not displayed
Anonymous
05:00 PM Bug #21827 (Fixed with Hotfix): All LPA reports -> & is displayed as & in on checklist name field (In chart & Tabular)
Raja S
02:40 AM Bug #21827 (Fixed in Dev): All LPA reports -> & is displayed as & in on checklist name field (In chart & Tabular)
Anonymous
03:42 PM Bug #21503 (Fixed in Dev): In Audit record positive (Benchmark): IATF form->Benchmark is not displayed in highlighted field
Nikhil d
03:42 PM Bug #21510 (Fixed in Dev): LPA : When teams of User in sufficient for layer system displays validation displays Old UI and Size of the validation to be increase
Nikhil d
03:10 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
Anonymous
01:19 PM Bug #21833 (Closed): R9->Able to change Internal lab inspection to External lab.Due to this Completed Internal lab inspection screen is not showing lab name details. Need to restrict to change internal lab to external lab.
Anonymous
01:02 PM Bug #21831 (Closed): R9->Created Internal lab Name is listed in External lab calibration Lab name dropdown. Please Refer screenshot
Anonymous
12:48 PM Bug #21830 (Closed): Internal lab Inspection->Reset button is not working & Unable to attach file(Attach icon is not clickable).
Anonymous

03/08/2021

06:52 PM Usability #21828 (Closed): New doc req: After attaching the documents, it takes few seconds to perform any action in the table below reason for request, better to show some loading symbol till its ready to edit
New doc req: After attaching the documents, it takes few seconds to perform any action in the table, better to show s... Anonymous
06:31 PM Bug #21789 (Closed): New Doc Req - Error occurs while requesting new doc with additional info
Anonymous
06:31 PM Bug #21789 (Resolved): New Doc Req - Error occurs while requesting new doc with additional info
Jacqueline Antonette
06:31 PM Unit Level and Cosmetic Issues #21800 (Resolved): Toc/Doc Mgmt: PFB desc
Jacqueline Antonette
06:31 PM Unit Level and Cosmetic Issues #21793 (Resolved): 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
Jacqueline Antonette
06:31 PM Bug #21791 (Resolved): Additional info edit screen in doc mgmt and TOC: Enable checkbox is not saved after editing. Saved successfully message should be in green colour
Jacqueline Antonette
06:31 PM Bug #21752 (Resolved): PDF Templates: By default shows the cover page details in Page details tab
Jacqueline Antonette
06:31 PM Bug #21746 (Resolved): Additional info: Origin Field: Should not allow the user to enter data. Allow the user ,only to pick from the date picker
Jacqueline Antonette
06:31 PM Bug #21736 (Resolved): PDF templates: Data fields are not showing the category, classification,retention period and origin date
Jacqueline Antonette
06:31 PM Bug #21735 (Resolved): 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
Jacqueline Antonette
06:30 PM Unit Level and Cosmetic Issues #21732 (Resolved): 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
Jacqueline Antonette
06:30 PM Bug #21718 (Resolved): Doc TOC : Displaying 2 Reference attachment field
Jacqueline Antonette
06:30 PM Bug #21715 (Resolved): New Doc Req : Rename Template to Document type in Doc listing grid
Jacqueline Antonette
06:30 PM Bug #21499 (Resolved): ToC: Change request: Deletion request: No need to show the additional fields
Jacqueline Antonette
06:30 PM Bug #21497 (Resolved): ToC:Change request: Need to remove the origin date in the top part since its been added in addition info part
Jacqueline Antonette
06:30 PM Bug #21489 (Resolved): New document request:Table under reason for req after docs publish: Keep the status column in the right most end
Jacqueline Antonette
06:30 PM Bug #21488 (Resolved): 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
Jacqueline Antonette
06:23 PM Bug #21516 (Fixed in Dev): LPA Excuse Report -> Chart and tabular data's are not displaying for some fields
Anonymous
06:23 PM Bug #21515 (Fixed in Dev): LPA Excuse Performance Report -> Chart and tabular data's are not displaying for some fields
Anonymous
05:41 PM Bug #21827 (Open): All LPA reports -> & is displayed as & in on checklist name field (In chart & Tabular)
Raja S
05:40 PM Bug #21827 (Closed): All LPA reports -> & is displayed as & in on checklist name field (In chart & Tabular)
All LPA reports -> & is displayed as & in on checklist name field (In chart & Tabular) Raja S
05:41 PM Bug #21826 (Open): All LPA Reports -> Equipment Code is showing wrong data's. The relevant data's are not displayed
Raja S
05:34 PM Bug #21826 (Closed): All LPA Reports -> Equipment Code is showing wrong data's. The relevant data's are not displayed
All LPA Reports -> Equipment Code is showing wrong data's. The relevant data's are not displayed Raja S
05:41 PM Bug #21825 (Open): All LPA Reports : Year filter is always showing 2021 records when try to view by drilldown on any chart even after selecting some other year
Raja S
05:29 PM Bug #21825 (Closed): All LPA Reports : Year filter is always showing 2021 records when try to view by drilldown on any chart even after selecting some other year
All LPA Reports : Year filter is always showing 2021 records when try to view by drilldown on any chart even after se... Raja S
05:17 PM Bug #21273 (Fixed with Hotfix): All New reports -> All Filters – Based on the site the filters has to show the data . Now corporate data’s showing for all sites
Raja S
12:22 AM Bug #21273 (Fixed in Dev): All New reports -> All Filters – Based on the site the filters has to show the data . Now corporate data’s showing for all sites
Anonymous
05:11 PM Bug #21403 (Fixed with Hotfix): LPA Excuse Performance -> All Charts -> Color Code for various status and representation in tooltip is not displaying (As per requirement)
Raja S
05:09 PM 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
Raja S
12:38 AM 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
Anonymous
05:07 PM Bug #21436 (Fixed with Hotfix): After Fixing Bug #21433 -> Duplicate records are displayed in Department Filter for all LPA new reports
Raja S
12:30 AM Bug #21436 (Fixed in Dev): After Fixing Bug #21433 -> Duplicate records are displayed in Department Filter for all LPA new reports
Anonymous
05:05 PM Bug #21449 (Fixed with Hotfix): LPA_Findings Closure Summary : All Charts : Color Code is wrong
Raja S
05:03 PM Bug #21453 (Resolved): All LPA New Reports - In chart View -> No need to show the count 0 as text if respective tabular data is 0
We can wait Raja S
04:51 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"
Raja S
12:27 AM 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"
Anonymous
04:48 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
Raja S
12:50 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
Anonymous
12:42 PM Bug #21820 (Closed): ToC: Additional information not showing the link to view and change req shows the doc type based on the new doc req selection not based on the last revision
ToC: Additional information not showing the link to view only when the 1st revision doesn't has additional elements a... Anonymous
12:33 PM Bug #21819 (Closed): R9->Unable to select the lab name in Lab name field(Dropdown is not clickable).
Anonymous
12:32 PM Usability #21818 (Closed): Change req: Better to keep loading symbol when the document type is changed. User doesn't know the change until unless they scroll
Change req: Better to keep loading symbol when the document type is changed. User doesn't know the change until unles... Anonymous

03/06/2021

06:33 PM Bug #21449 (Fixed in Dev): LPA_Findings Closure Summary : All Charts : Color Code is wrong
Anonymous
06:31 PM Bug #21403 (Fixed in Dev): LPA Excuse Performance -> All Charts -> Color Code for various status and representation in tooltip is not displaying (As per requirement)
Anonymous

03/05/2021

07:49 PM Bug #21817 (Closed): PDF view: when cover page is set as last page, it should show the page after the original doc ends, but it shows in the last page of the original document and one blank page is displayed
PDF view: when cover page is set as last page, it should show the page after the original doc ends, but it shows in t... Anonymous
07:31 PM Bug #21816 (Closed): Doc Pro settings: Cant able to delete the duplicate category data(Data specific, some patch pbm)
Doc Pro settings: Cant able to delete the duplicate category data Anonymous
07:29 PM Bug #21815 (Closed): New doc req: Additional info link: Category and classification: Cant able to search and select the values
New doc req: Additional info link: Category and classification: Cant able to search and select the values Anonymous
11:20 AM Bug #21811 (Closed): Classification ,Category and doc type master: Delete message dependency label is not converted
Classification ,Category and doc type master: Delete message dependency label is not converted Anonymous
10:53 AM Bug #21810 (Closed): Doc Settings: Doc type popup: Search text box font size is too small
Doc Settings: Doc type popup: Search text box font size is too small Anonymous
12:12 AM Unit Level and Cosmetic Issues #21793 (Fixed in Dev): 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
Jacqueline Antonette
12:12 AM Unit Level and Cosmetic Issues #21793 (Open): 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
Jacqueline Antonette

03/04/2021

11:49 PM Unit Level and Cosmetic Issues #21800 (Fixed in Dev): Toc/Doc Mgmt: PFB desc
Jacqueline Antonette
11:49 PM Unit Level and Cosmetic Issues #21800 (Open): Toc/Doc Mgmt: PFB desc
Jacqueline Antonette
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
Jacqueline Antonette
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
Jacqueline Antonette
07:51 PM Bug #21487 (Closed): New document request: Additional info link popup: By default close icon is not displayed
Anonymous
07:51 PM Bug #21487 (Resolved): New document request: Additional info link popup: By default close icon is not displayed
Jacqueline Antonette
07:50 PM Bug #21487 (Fixed in Dev): New document request: Additional info link popup: By default close icon is not displayed
Jacqueline Antonette
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
Anonymous
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
Jacqueline Antonette
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
Jacqueline Antonette
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,... Anonymous
05:20 PM Bug #21769 (Fixed in Dev): Audit form page is not loading in audit criteria
Anonymous
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... Anonymous
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 ... Ragavi Ram

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 Anonymous
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
Jacqueline Antonette
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
Jacqueline Antonette
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... Anonymous
05:33 PM Bug #21760 (Fixed in Dev): Text need to changed as "Yes" instead of "OK"
Anonymous
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
Anonymous
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
Anonymous
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... Anonymous
05:03 PM Unit Level and Cosmetic Issues #21087 (Closed): Additional info Label missing
Anonymous
05:03 PM Unit Level and Cosmetic Issues #21087 (Resolved): Additional info Label missing
Anonymous
05:02 PM Bug #21086 (Closed): Error occurs while publishing documents after enabling ( Not replicating )
Anonymous
05:02 PM Bug #21086 (Resolved): Error occurs while publishing documents after enabling ( Not replicating )
couldn't able to replicate,so closing the issue Anonymous
04:51 PM Bug #21700 (Fixed in Dev): 10.6.0->Session got expired while clicking on the CSD details.
Raghu Ram
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
Anonymous
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
Raja S
04:11 PM Bug #21123 (Closed): Category menu:- Retention period is blank
Anonymous
04:11 PM Bug #21123 (Resolved): Category menu:- Retention period is blank
Anonymous
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
Anonymous
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
Anonymous
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... Anonymous
03:33 PM Bug #21789 (Fixed in Dev): New Doc Req - Error occurs while requesting new doc with additional info
Jacqueline Antonette
03:33 PM Bug #21789 (Open): New Doc Req - Error occurs while requesting new doc with additional info
Jacqueline Antonette
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 Ragavi Ram
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... Anonymous
03:07 PM Bug #21260 (Closed): Master can be removed from the label and can keep the label as Classification,Category & Management Systesm master
Anonymous
03:07 PM Bug #21260 (Resolved): Master can be removed from the label and can keep the label as Classification,Category & Management Systesm master
Anonymous
02:52 PM Unit Level and Cosmetic Issues #21079 (Closed): Classification, Category Master & Management Systems Master - Page design issues
Anonymous
02:51 PM Bug #21263 (Closed): New document request: Master details: Once selecting the value from the dropdown, its not closed automatically(all3 master
Anonymous
02:22 PM Bug #21484 (Closed): Doc Pro Settings: Provide one business rule to on and off the additional info for the doc
Anonymous

03/02/2021

11:07 PM Bug #21752 (Fixed in Dev): PDF Templates: By default shows the cover page details in Page details tab
Jacqueline Antonette
11:07 PM Bug #21752 (Open): PDF Templates: By default shows the cover page details in Page details tab
Jacqueline Antonette
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
Jacqueline Antonette
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
Jacqueline Antonette
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.
Anonymous
07:02 PM Bug #21767 (Open): Single and Multi site - The email is not generated for newly created department
Smitha V
07:02 PM Bug #21765 (Open): Multi site-->Gage - Unable to save the edited gage details
Smitha V
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
Smitha V
07:02 PM Bug #21680 (Open): R8 Requirement--> Some of the Email get interrupted. So unable to verify the daily basis mail
Smitha V
07:02 PM Bug #21679 (Open): R7-->GRR Attribute--> the defect type which entered in first column is updating in all the fields
Smitha V
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 . Anonymous
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
Jacqueline Antonette
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
Jacqueline Antonette
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 Anonymous
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 Anonymous
04:59 PM Bug #21598: Report tab-> In responsible person's action page - Terminate option not available
Still the occur Anonymous
03:46 PM Bug #21771 (Fixed in Dev): Responsible person is displayed as undefined in audit schedule page( before save)
Anonymous
03:33 PM Bug #21771 (Open): Responsible person is displayed as undefined in audit schedule page( before save)
Raja S
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 Anonymous
03:46 PM Bug #21770 (Fixed in Dev): Responsible person is displayed as undefined in audit schedule page
Anonymous
03:33 PM Bug #21770 (Open): Responsible person is displayed as undefined in audit schedule page
Raja S
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 Anonymous
03:46 PM Bug #21015 (Fixed in Dev): Repeat NC : No of Occurrence of repeat NC /OFI is not generating
Anonymous
03:35 PM Bug #21786 (Open): Fields are missing above the filter option in Actual audit
Raja S
02:58 PM Bug #21786 (Resolved): Fields are missing above the filter option in Actual audit
From planned to actual audit Anonymous
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
Raja S
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... Anonymous
03:33 PM Bug #21769 (Open): Audit form page is not loading in audit criteria
Raja S
06:28 AM Bug #21769 (Resolved): Audit form page is not loading in audit criteria
Audit form page is not loading in audit criteria Anonymous
03:33 PM Bug #21768 (Open): Failure category is not displayed while edit the NC/OFI
Raja S
03:27 PM Bug #21597: Report tab->Data provided by Responsible person is not displayed to auditor
Verified in 10.6.0 Anonymous
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 Anonymous
02:54 PM Bug #21715 (Fixed in Dev): New Doc Req : Rename Template to Document type in Doc listing grid
Jacqueline Antonette
02:54 PM Bug #21715 (Open): New Doc Req : Rename Template to Document type in Doc listing grid
Jacqueline Antonette
02:52 PM Bug #21718 (Fixed in Dev): Doc TOC : Displaying 2 Reference attachment field
Jacqueline Antonette
02:52 PM Bug #21718 (Open): Doc TOC : Displaying 2 Reference attachment field
Jacqueline Antonette
02:00 PM Bug #21736 (Fixed in Dev): PDF templates: Data fields are not showing the category, classification,retention period and origin date
Jacqueline Antonette
02:00 PM Bug #21736 (Open): PDF templates: Data fields are not showing the category, classification,retention period and origin date
Jacqueline Antonette
12:30 PM Bug #21739: 10.6.0-> Coding is displayed in multisite
Verified as hotfix 10.6.0 3/2/2021 Anonymous
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 Anonymous
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 Anonymous
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 Anonymous
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 Anonymous
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 Anonymous
07:37 AM Bug #21484 (Resolved): Doc Pro Settings: Provide one business rule to on and off the additional info for the doc
Jacqueline Antonette
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
Jacqueline Antonette

03/01/2021

11:06 PM Bug #21015 (In Progress): Repeat NC : No of Occurrence of repeat NC /OFI is not generating
Nikhil d
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 Anonymous
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)
Kiruthika G
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)
Prabhu P
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 Kiruthika G
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 Raja S
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
Raja S
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
Raja S
06:52 PM Bug #21765 (Closed): Multi site-->Gage - Unable to save the edited gage details
Gage - Unable to save the edited gage details Kiruthika G
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
Anonymous
05:40 PM Bug #21744 (Open): When Auditor/Auditee Approval Process before Plan Approval is "yes" audit is not displayed in action page
Raja S
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 Anonymous
06:50 PM Bug #21739 (Fixed in Dev): 10.6.0-> Coding is displayed in multisite
Anonymous
05:40 PM Bug #21739 (Open): 10.6.0-> Coding is displayed in multisite
Raja S
09:59 AM Bug #21739 (Resolved): 10.6.0-> Coding is displayed in multisite
10.6.0-> Coding is displayed in multisite Anonymous
06:50 PM Bug #21598 (Fixed in Dev): Report tab-> In responsible person's action page - Terminate option not available
Anonymous
06:32 PM Bug #21641 (Not Fixed with Hotfix): Email--> Email generating for the Inactive gage also
Kiruthika G
11:50 AM Bug #21641 (Fixed with Hotfix): Email--> Email generating for the Inactive gage also
Prabhu P
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
Kiruthika G
11:50 AM Bug #21654 (Fixed with Hotfix): R8-->Email--> The due date is showing wrong for the gage which is having multiple group
Prabhu P
06:28 PM Bug #21667 (Resolved): Header label spelling mistake for the following field "Gage Status, MSA Group name, Due date"
Kiruthika G
11:50 AM Bug #21667 (Fixed with Hotfix): Header label spelling mistake for the following field "Gage Status, MSA Group name, Due date"
Prabhu P
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... Kiruthika G
05:40 PM Bug #21760 (Open): Text need to changed as "Yes" instead of "OK"
Raja S
04:44 PM Bug #21760 (Resolved): Text need to changed as "Yes" instead of "OK"
Text need to changed as "Yes" instead of OK Anonymous
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. Anonymous
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".
Kiruthika G
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".
Kiruthika G
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".
Prabhu P
05:28 PM Bug #21507 (Resolved): Requirement R7--> Multi parameter import is not working properly. Kindly refer the excel sheet
Kiruthika G
11:50 AM Bug #21507 (Fixed with Hotfix): Requirement R7--> Multi parameter import is not working properly. Kindly refer the excel sheet
Prabhu P
05:28 PM Bug #21511 (Resolved): Requirement 7-> Appraiser code does not matching with parts->Please refer description
Kiruthika G
11:50 AM Bug #21511 (Fixed with Hotfix): Requirement 7-> Appraiser code does not matching with parts->Please refer description
Prabhu P
05:28 PM Bug #21602 (Resolved): Requirement 7-> In chart screen Anova table doesn't showing data. Please refer screenshot
Kiruthika G
11:50 AM Bug #21602 (Fixed with Hotfix): Requirement 7-> In chart screen Anova table doesn't showing data. Please refer screenshot
Prabhu P
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
Kiruthika G
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
Prabhu P
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
Kiruthika G
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
Prabhu P
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 Anonymous
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...
Anonymous
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...
Anonymous
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) Anonymous
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 Anonymous
02:20 PM Bug #21551 (Fixed in Dev): Report tab-> While publish from Report tab successfully message is not displayed
Anonymous
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
Anonymous
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... Anonymous
01:37 PM Bug #21058: Perform audit -> Preview Report is not working.
Verified in 3/1/2021 Anonymous
01:32 PM Bug #21594 (Fixed in Dev): Responsible Person-> Responsible person user selection should be based on auditor access and ITAR specification
working Anonymous
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 Anonymous
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
Anonymous
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 Anonymous
01:19 PM Bug #21713: Multi site-> Not able to create audit using planned and actual in multisite.
Verified in 10.6.0 Anonymous
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 Anonymous
01:00 PM Bug #21061 (Fixed in Dev): Responsible person for Audit report Publish : Audit number should be clickable in Report
its working Anonymous
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... Anonymous
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... Anonymous
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
Kiruthika G
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
Kiruthika G
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
Prabhu P
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
Kiruthika G
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
Kiruthika G
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
Prabhu P
09:21 AM Bug #21475 (Fixed in Dev): Repeat NC: Mail is not generated
Anonymous

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 Anonymous
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 Anonymous
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 Anonymous
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 Anonymous
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... Anonymous
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 ... Anonymous
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...
Anonymous
10:44 AM Bug #21058 (Fixed in Dev): Perform audit -> Preview Report is not working.
It will work once audit completed Anonymous
10:39 AM Bug #21713 (Fixed in Dev): Multi site-> Not able to create audit using planned and actual in multisite.
Its working Anonymous

02/25/2021

06:43 PM Bug #21713 (Open): Multi site-> Not able to create audit using planned and actual in multisite.
Raja S
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. Anonymous
06:41 PM Bug #21467 (Yet to Verify): Auditee & Auditor approval : After approval -> Page is not refresh automatically.
Raja S
06:41 PM Bug #21467 (Resolved): Auditee & Auditor approval : After approval -> Page is not refresh automatically.
Raja S
06:40 PM Bug #21469 (Yet to Verify): Auditee & Auditor approval:Tooltip need to convert as per new requirement in adhoc audit
Raja S
06:40 PM Bug #21469 (Resolved): Auditee & Auditor approval:Tooltip need to convert as per new requirement in adhoc audit
Raja S
06:40 PM Bug #21470 (Yet to Verify): Auditee & Auditor approval: Adhoc audit is not display for Responsible person
Raja S
06:40 PM Bug #21470 (Resolved): Auditee & Auditor approval: Adhoc audit is not display for Responsible person
Raja S
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
Raja S
06:39 PM Bug #21002 (Resolved): CSD Menu : System is allowing to save CSD menu without Specifying any data instead system should display validation
Raja S
06:38 PM Bug #21445 (Resolved): List view-> Application error is displayed while schedule the audit
Raja S
01:59 PM Bug #21445: List view-> Application error is displayed while schedule the audit
Verified in 10.6.0 Anonymous
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
Anonymous
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...
Anonymous
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 Anonymous
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
Jacqueline Antonette
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 Anonymous
03:59 PM Bug #21263 (Resolved): New document request: Master details: Once selecting the value from the dropdown, its not closed automatically(all3 master
Jacqueline Antonette
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
Jacqueline Antonette
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 Anonymous
03:58 PM Bug #21702 (Resolved): Classification, Category, Management Systems & Document Type Master : Not able to edit or delete the created Management systems master
Jacqueline Antonette
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
Jacqueline Antonette
03:58 PM Bug #21702 (Open): Classification, Category, Management Systems & Document Type Master : Not able to edit or delete the created Management systems master
Jacqueline Antonette
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 Ragavi Ram
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 Anonymous
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 Anonymous
01:55 PM Bug #21476 (Resolved): List view is not loading in perform audit. This issue occurs randomly
Verified in 10.6.0 Anonymous
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 Anonymous
01:52 PM Bug #20968 (Resolved): Calendar view is not loading in audit scheduled page.
Verified in 10.6.0 Anonymous
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 Anonymous
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 Anonymous
01:49 PM Bug #20975 (Resolved): Perform page-> Audit report is not loading in perform page.
Verified in 10.6.0 Anonymous
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 Anonymous
01:48 PM Bug #20977 (Resolved): Req:Audit specific Scope and Focus->Data is not displayed for Scope , Focus
Verified in 10.6.0 Anonymous
01:45 PM Bug #20979 (Resolved): Audit Criteria -> Assign Audit type and Form displays Blank screen
Verified in 10.6.0 Anonymous
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 Anonymous
01:42 PM Bug #20993 (Resolved): Audit report Publish is not publishing to Specified Route
Verified in 10.6.0 Anonymous
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 Anonymous
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 Anonymous
01:37 PM Usability #21014 (Resolved): Req:Audit specific Scope and Focus-> Totally ui is not proper in perform audit page
Anonymous
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 Anonymous
01:33 PM Bug #21029 (Resolved): Map entity Some of the fields there is no drop down to select
Verified in 10.6.0 Anonymous
01:33 PM Bug #21035 (Resolved): Audit Schedule -> List View is not loading
Verified in 10.6.0 Anonymous
01:32 PM Bug #21037 (Resolved): Edit plan from Audit schedule screen displays blank
Verified in 10.6.0 Anonymous
01:29 PM Bug #21043 (Resolved): Findings Details View Displays all the Fields with Undefined label
Verified in 10.6.0 Anonymous
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 Anonymous
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 Anonymous
01:08 PM Bug #21718 (Closed): Doc TOC : Displaying 2 Reference attachment field
Doc TOC: Displaying 2 Reference attachment field Ragavi Ram
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 Anonymous
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 Anonymous
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 Anonymous
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 Anonymous
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 Ragavi Ram
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 Anonymous
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.
Anonymous
12:57 PM Bug #21108 (Resolved): Scheduler-> list view->Lead author and Audit status details are not proper.
Verified in 10.6.0 Anonymous
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 Anonymous
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 Ragavi Ram
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
Anonymous
12:40 PM Bug #21113 (Resolved): Checklist-> Not able to create nc/ofi from fill checklist page. Ref SS more details
Anonymous
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 Anonymous
12:34 PM Usability #21115 (Resolved): Perform audit -> Responsible person -> It should show two user. Currently it show only one user
Anonymous
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'... Ragavi Ram
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 Anonymous
11:39 AM Bug #21474 (Resolved): Planned audit is not working in audit schedule page
Verified on 10.6.0 Anonymous
11:38 AM Bug #21478 (Resolved): Adhoc audit is not working in audit schedule
Verified in 10.6.0 Anonymous

02/24/2021

06:23 PM Bug #21499 (Fixed in Dev): ToC: Change request: Deletion request: No need to show the additional fields
Jacqueline Antonette
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
Jacqueline Antonette
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
Jacqueline Antonette
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
Jacqueline Antonette
06:07 PM Bug #21369 (Resolved): Request needing Approval : Not able to approve the document. Error Occurs
Jacqueline Antonette
06:07 PM Bug #21369 (Fixed in Dev): Request needing Approval : Not able to approve the document. Error Occurs
Jacqueline Antonette
06:07 PM Bug #21369 (In Progress): Request needing Approval : Not able to approve the document. Error Occurs
Jacqueline Antonette
06:05 PM Bug #21710 (Closed): Doc TOC- Document view shows error
Doc TOC- Document view shows error Ragavi Ram
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 Jacqueline Antonette
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 Ragavi Ram
04:50 PM Bug #21109 (Resolved): Scheduler-> list view-> ITAR option should not displays for Non ITAR user ( Need to fix in all pages)
Raja S
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 Anonymous
04:44 PM Bug #21548 (Yet to Verify): Report->Audit should be displayed based on site specific in report tab
Raja S
04:43 PM Bug #21548 (Resolved): Report->Audit should be displayed based on site specific in report tab
Raja S
04:43 PM Bug #21114 (Resolved): Fill checklist -> Submit conformation alert should be design properly
Raja S
04:38 PM Bug #21114: Fill checklist -> Submit conformation alert should be design properly
Verified in 10.6.0 Anonymous
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
Raja S
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
Raja S
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. Anonymous
04:35 PM Bug #21703 (Resolved): 10.6.0-> We are getting error while clicking on the audit schedule page.
Raja S
04:33 PM Bug #21703 (Fixed with Hotfix): 10.6.0-> We are getting error while clicking on the audit schedule page.
Raja S
10:34 AM Bug #21703 (Fixed in Dev): 10.6.0-> We are getting error while clicking on the audit schedule page.
Raja S
10:34 AM Bug #21703 (Open): 10.6.0-> We are getting error while clicking on the audit schedule page.
Raja S
04:35 PM Bug #21687 (Resolved): 10.6.0-> List view is not loading in perform audit page.
Raja S
04:33 PM Bug #21687 (Fixed with Hotfix): 10.6.0-> List view is not loading in perform audit page.
Raja S
10:34 AM Bug #21687 (Fixed in Dev): 10.6.0-> List view is not loading in perform audit page.
Raja S
10:34 AM Bug #21687 (Open): 10.6.0-> List view is not loading in perform audit page.
Raja S
04:35 PM Bug #21685 (Resolved): 10.6.0->Planned audit -> Application error is displayed, while clicking on the publish button
Raja S
04:33 PM Bug #21685 (Fixed with Hotfix): 10.6.0->Planned audit -> Application error is displayed, while clicking on the publish button
Raja S
10:34 AM Bug #21685 (Fixed in Dev): 10.6.0->Planned audit -> Application error is displayed, while clicking on the publish button
Raja S
10:34 AM Bug #21685 (Open): 10.6.0->Planned audit -> Application error is displayed, while clicking on the publish button
Raja S
04:35 PM Bug #21683 (Resolved): 10.6.0-> Direct adhoc audit is not working.
Raja S
04:33 PM Bug #21683 (Fixed with Hotfix): 10.6.0-> Direct adhoc audit is not working.
Raja S
10:34 AM Bug #21683 (Fixed in Dev): 10.6.0-> Direct adhoc audit is not working.
Raja S
10:34 AM Bug #21683 (Open): 10.6.0-> Direct adhoc audit is not working.
Raja S
04:35 PM Bug #21682 (Resolved): 10.6.0->List view -> List view page is not loading .
Raja S
04:33 PM Bug #21682 (Fixed with Hotfix): 10.6.0->List view -> List view page is not loading .
Raja S
10:34 AM Bug #21682 (Fixed in Dev): 10.6.0->List view -> List view page is not loading .
Raja S
10:34 AM Bug #21682 (Open): 10.6.0->List view -> List view page is not loading .
Raja S
04:32 PM Bug #21541 (Yet to Verify): Multisite-> Mandatory symbols need to displayed based on templates for scope, focus
Raja S
04:32 PM Bug #21541 (Resolved): Multisite-> Mandatory symbols need to displayed based on templates for scope, focus
Raja S
04:31 PM Bug #21542 (Yet to Verify): Multisite -> Auditee label need to convert in actual audit
Raja S
04:31 PM Bug #21542 (Resolved): Multisite -> Auditee label need to convert in actual audit
Raja S
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
Raja S
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
Raja S
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?"
Raja S
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?"
Raja S
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.
Raja S
04:30 PM Bug #21545 (Resolved): Alert message is not proper, it should be displays as Yes or no option in audit schedule page.
Raja S
04:26 PM Bug #21538 (Resolved): Multisite->Template->"Copy from element" should come below the scope and auditee primary contact
Raja S
04:02 PM Bug #21538: Multisite->Template->"Copy from element" should come below the scope and auditee primary contact
Verified in 10.6.0 Anonymous
04:26 PM Bug #21540 (Resolved): Corporate&Multisite-> Status color is not displayed in audit schedule page.
Raja S
04:00 PM Bug #21540: Corporate&Multisite-> Status color is not displayed in audit schedule page.
Verified in 10.6.0 Anonymous
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
Raja S
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 Anonymous
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
Raja S
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
Raja S
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 Anonymous
04:24 PM Bug #21085 (Resolved): Audit schedule-> Audit cycle is not redirect to correct location in schedule page
Raja S
04:23 PM Bug #21085 (Fixed with Hotfix): Audit schedule-> Audit cycle is not redirect to correct location in schedule page
Raja S
03:51 PM Bug #21085: Audit schedule-> Audit cycle is not redirect to correct location in schedule page
Verified in 10.6.0 Anonymous
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
Raja S
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 Anonymous
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
Raja S
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 Anonymous
04:22 PM Bug #21552 (Resolved): Report tab-> Details are missing such as start date ,end date, date of audit .
Raja S
03:11 PM Bug #21552: Report tab-> Details are missing such as start date ,end date, date of audit .
Verified in 10.6.0 Anonymous
04:22 PM Bug #20966 (Resolved): Req:Audit specific Scope and Focus->Template page->Not able add focus in planned and actual template
Raja S
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 Anonymous
04:22 PM Bug #21596 (Resolved): Report tab-> Schedule audit link is not working in report tab
Verified in SP1060 Raja S
11:12 AM Bug #21596: Report tab-> Schedule audit link is not working in report tab
Verified on 2/24/2021 Anonymous
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
Raja S
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
Raja S
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 Anonymous
04:20 PM Bug #21015 (Not Fixed with Hotfix): Repeat NC : No of Occurrence of repeat NC /OFI is not generating
Raja S
04:20 PM Bug #21015 (Fixed with Hotfix): Repeat NC : No of Occurrence of repeat NC /OFI is not generating
Raja S
03:56 PM Bug #21015: Repeat NC : No of Occurrence of repeat NC /OFI is not generating
Veriifed in 10.6.0 Anonymous
04:19 PM Bug #21058 (Not Fixed with Hotfix): Perform audit -> Preview Report is not working.
Raja S
04:19 PM Bug #21058 (Fixed with Hotfix): Perform audit -> Preview Report is not working.
Raja S
03:52 PM Bug #21058: Perform audit -> Preview Report is not working.
Still the issue occur Anonymous
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
Raja S
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
Raja S
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...
Anonymous
04:19 PM Bug #21061 (Not Fixed with Hotfix): Responsible person for Audit report Publish : Audit number should be clickable in Report
Raja S
04:19 PM Bug #21061 (Fixed with Hotfix): Responsible person for Audit report Publish : Audit number should be clickable in Report
Raja S
03:42 PM Bug #21061: Responsible person for Audit report Publish : Audit number should be clickable in Report
Completed audit is not displayed Anonymous
04:18 PM Bug #21011 (Not Fixed with Hotfix): Authority to send audit report -> Mail option need to enable in scheduler and auditor part
Raja S
04:18 PM Bug #21011 (Fixed with Hotfix): Authority to send audit report -> Mail option need to enable in scheduler and auditor part
Raja S
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 Anonymous
04:18 PM Bug #21551 (Not Fixed with Hotfix): Report tab-> While publish from Report tab successfully message is not displayed
Raja S
04:18 PM Bug #21551 (Fixed with Hotfix): Report tab-> While publish from Report tab successfully message is not displayed
Raja S
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 Anonymous
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
Raja S
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
Raja S
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 Anonymous
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.
Raja S
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.
Raja S
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.
Anonymous
04:16 PM Bug #21594 (Not Fixed with Hotfix): Responsible Person-> Responsible person user selection should be based on auditor access and ITAR specification
Raja S
04:16 PM Bug #21594 (Fixed with Hotfix): Responsible Person-> Responsible person user selection should be based on auditor access and ITAR specification
Raja S
04:16 PM Bug #21597 (Not Fixed with Hotfix): Report tab->Data provided by Responsible person is not displayed to auditor
Raja S
04:16 PM Bug #21597 (Fixed with Hotfix): Report tab->Data provided by Responsible person is not displayed to auditor
Raja S
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 Raja S
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
Raja S
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... Anonymous
10:35 AM Bug #21475 (Not Fixed with Hotfix): Repeat NC: Mail is not generated
Raja S
10:35 AM Bug #21475 (Fixed with Hotfix): Repeat NC: Mail is not generated
Raja S
10:32 AM Bug #21475: Repeat NC: Mail is not generated
Mail is not generated. Anonymous
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
Raja S
10:34 AM Bug #21700 (Open): 10.6.0->Session got expired while clicking on the CSD details.
Raja S
10:34 AM Bug #21684 (Open): 10.6.0-> Audit criteria field need to display below the auditee. Default Auditee select should be corporate
Raja S
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... Ragavi Ram

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
Anonymous
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. Anonymous
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... Ragavi Ram
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 Anonymous
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. Anonymous

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... Anonymous

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
Raja S
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) Raja S
01:25 PM Bug #21654 (Fixed in Dev): R8-->Email--> The due date is showing wrong for the gage which is having multiple group
Prabhu P
01:24 PM Bug #21667 (Fixed in Dev): Header label spelling mistake for the following field "Gage Status, MSA Group name, Due date"
Prabhu P
11:58 AM Bug #21641 (Fixed in Dev): Email--> Email generating for the Inactive gage also
Prabhu P
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. Anonymous
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)
Prabhu P
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".
Prabhu P
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
Prabhu P
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
Prabhu P
09:58 AM Bug #21511 (Fixed in Dev): Requirement 7-> Appraiser code does not matching with parts->Please refer description
Prabhu P
09:58 AM Bug #21507 (Fixed in Dev): Requirement R7--> Multi parameter import is not working properly. Kindly refer the excel sheet
Prabhu P
09:55 AM Bug #21602 (Fixed in Dev): Requirement 7-> In chart screen Anova table doesn't showing data. Please refer screenshot
Prabhu P
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
Prabhu P
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
Prabhu P

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 Anonymous
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 Anonymous
06:56 PM Bug #21683 (Resolved): 10.6.0-> Direct adhoc audit is not working.
10.6.0-> Direct adhoc audit is not working. Anonymous
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 . Anonymous
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 Kiruthika G
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...
Kiruthika G
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
Raja S
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 Raja S
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 Raja S
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
Raja S
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
Raja S
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. Raja S
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"
Raja S
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"
Raja S
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)
Raja S
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
Raja S
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
Raja S
12:29 PM Bug #21616 (Fixed with Hotfix): All LPA Reports -> Based on status,Year and month the data's are not filtered
Raja S
12:25 PM Bug #21516 (Not Fixed with Hotfix): LPA Excuse Report -> Chart and tabular data's are not displaying for some fields
Raja S
12:25 PM Bug #21516 (Fixed with Hotfix): LPA Excuse Report -> Chart and tabular data's are not displaying for some fields
Raja S
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
Raja S
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
Raja S
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
Raja S
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
Raja S
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
Raja S
11:54 AM Bug #21436 (Fixed with Hotfix): After Fixing Bug #21433 -> Duplicate records are displayed in Department Filter for all LPA new reports
Raja S
02:35 AM Bug #21436 (Fixed in Dev): After Fixing Bug #21433 -> Duplicate records are displayed in Department Filter for all LPA new reports
Anonymous
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%
Raja S
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. Raja S
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
Raja S
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
Raja S
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
Raja S
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 ...
Raja S
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
Raja S
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
Anonymous
11:36 AM Bug #21272 (Fixed with Hotfix): LPA Findings Closure : Filter – Equipment Category : Duplicate Records are displayed
Raja S
02:35 AM Bug #21272 (Fixed in Dev): LPA Findings Closure : Filter – Equipment Category : Duplicate Records are displayed
Anonymous
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
User Admin
10:52 AM Bug #21667 (Open): Header label spelling mistake for the following field "Gage Status, MSA Group name, Due date"
User Admin
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
User Admin
10:52 AM Bug #21654 (Open): R8-->Email--> The due date is showing wrong for the gage which is having multiple group
User Admin
10:52 AM Bug #21641 (Open): Email--> Email generating for the Inactive gage also
User Admin
10:52 AM Bug #21602 (Open): Requirement 7-> In chart screen Anova table doesn't showing data. Please refer screenshot
User Admin
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.
User Admin
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)
User Admin
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
User Admin
10:52 AM Bug #21526 (Open): Requirement 7->Need to restrict to adding extra column and more gage number in single sheet
User Admin
10:52 AM Bug #21511 (Open): Requirement 7-> Appraiser code does not matching with parts->Please refer description
User Admin
10:52 AM Bug #21507 (Open): Requirement R7--> Multi parameter import is not working properly. Kindly refer the excel sheet
User Admin
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)
User Admin
10:52 AM Bug #21502 (Open): Document template:Remove the heading and show the breadcrumb alone. Rename the edit concern to Document Template
User Admin
10:52 AM Bug #21499 (Open): ToC: Change request: Deletion request: No need to show the additional fields
User Admin
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
User Admin
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
User Admin
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
User Admin
10:52 AM Bug #21495 (Open): Category master screen: All columns: Need to implement wrap text if the data has more number of characters
User Admin
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
User Admin
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
User Admin
10:52 AM Bug #21487 (Open): New document request: Additional info link popup: By default close icon is not displayed
User Admin
10:52 AM Bug #21484 (Open): Doc Pro Settings: Provide one business rule to on and off the additional info for the doc
User Admin
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
User Admin
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
User Admin
10:52 AM Bug #21355 (Open): New Doc Request - While uploading documents there is no loading symbol
User Admin
10:52 AM Bug #21331 (Open): New Document Draft : The Attach Doc and Reference attachment choose field alignment is not proper
User Admin
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
User Admin
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".
User Admin
10:52 AM Bug #21264 (Open): Retention Period: Others text should be mandatory. Without entering text for others option, its saving null
User Admin
10:52 AM Bug #21263 (Open): New document request: Master details: Once selecting the value from the dropdown, its not closed automatically(all3 master
User Admin
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
User Admin
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
User Admin
10:52 AM Bug #21258 (Open): Retention period popup is goin somewhere when trying to drag and drop
User Admin
10:52 AM Bug #21219 (Open): PDF Template: Sample PDF Preference displays blank page
User Admin
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
User Admin
10:52 AM Bug #21118 (Open): Error Occurs on viewing the document
User Admin
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
User Admin
 

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