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From 03/25/2021 to 04/23/2021

04/22/2021

07:17 PM Bug #22046 (Fixed with Hotfix): Audit Plan / Audit Plan Vs Actuals / Findings Report -> Duplicate records are displayed if search with any specific data (Refer Audit # 2021-APR-IMS-PA-CMAS7S1CI-3-71 & attachments)
Audit Plan / Audit Plan Vs Actuals / Findings Report -> Duplicate records are displayed if search with any specific ... Raja S
07:13 PM Bug #22034 (Fixed with Hotfix): Audit Plan / Audit Plan Vs Actuals -> Tabular Report -> Process, Procedure & Closed out field should not be displayed
Raja S
07:13 PM Bug #22034 (Fixed in Dev): Audit Plan / Audit Plan Vs Actuals -> Tabular Report -> Process, Procedure & Closed out field should not be displayed
Raja S
07:13 PM Bug #22034 (Open): Audit Plan / Audit Plan Vs Actuals -> Tabular Report -> Process, Procedure & Closed out field should not be displayed
Raja S
07:12 PM Bug #22035 (Not Fixed with Hotfix): Audit Plan / Audit Plan Vs Actuals -> Tabular Report -> The data is not displaying for scheduled and approved audits
Raja S
07:12 PM Bug #22035 (Fixed with Hotfix): Audit Plan / Audit Plan Vs Actuals -> Tabular Report -> The data is not displaying for scheduled and approved audits
Raja S
07:12 PM Bug #22035 (Fixed in Dev): Audit Plan / Audit Plan Vs Actuals -> Tabular Report -> The data is not displaying for scheduled and approved audits
Raja S
07:11 PM Bug #22035 (Open): Audit Plan / Audit Plan Vs Actuals -> Tabular Report -> The data is not displaying for scheduled and approved audits
Raja S
07:07 PM Bug #22037 (Fixed with Hotfix): Audit Plan / Audit Plan Vs Actuals & Findings Report -> Tabular Report -> Time is not necessary to show on tabular report for Audit Completion Date, Audit Report Completed Date
Raja S
07:06 PM Bug #22037 (Fixed in Dev): Audit Plan / Audit Plan Vs Actuals & Findings Report -> Tabular Report -> Time is not necessary to show on tabular report for Audit Completion Date, Audit Report Completed Date
Raja S
07:06 PM Bug #22037 (Open): Audit Plan / Audit Plan Vs Actuals & Findings Report -> Tabular Report -> Time is not necessary to show on tabular report for Audit Completion Date, Audit Report Completed Date
Raja S
07:05 PM Bug #22038 (Fixed with Hotfix): Audit Plan / Audit Plan Vs Actuals & Findings Report -> Tabular Report -> Audit Report Completed Date should not be displayed if Audit Report Status is not started or Inprogress
Raja S
07:05 PM Bug #22038 (Fixed in Dev): Audit Plan / Audit Plan Vs Actuals & Findings Report -> Tabular Report -> Audit Report Completed Date should not be displayed if Audit Report Status is not started or Inprogress
Raja S
07:05 PM Bug #22038 (Open): Audit Plan / Audit Plan Vs Actuals & Findings Report -> Tabular Report -> Audit Report Completed Date should not be displayed if Audit Report Status is not started or Inprogress
Raja S
06:51 PM Bug #22042 (Fixed with Hotfix): Repeat NC -> Error message displayed when clicks on View report (Refer Screenshot)
Raja S
06:51 PM Bug #22042 (Fixed in Dev): Repeat NC -> Error message displayed when clicks on View report (Refer Screenshot)
Raja S
06:51 PM Bug #22042 (Open): Repeat NC -> Error message displayed when clicks on View report (Refer Screenshot)
Raja S

04/21/2021

07:18 PM Bug #22013 (Yet to Verify): Audit Repeat NC Report -> Clause Vs Repeated NC Count -> The count has to be displayed based on "Non confirmity + Same clause and standard" combination
Raja S
11:18 AM Bug #22013 (Resolved): Audit Repeat NC Report -> Clause Vs Repeated NC Count -> The count has to be displayed based on "Non confirmity + Same clause and standard" combination
Anonymous
11:17 AM Bug #22013 (Fixed in Dev): Audit Repeat NC Report -> Clause Vs Repeated NC Count -> The count has to be displayed based on "Non confirmity + Same clause and standard" combination
Anonymous
07:18 PM Bug #22012 (Yet to Verify): Audit Repeat NC Report ->Clause Vs Repeat Count -> Clause field has to be displayed with Standard name and number
Raja S
11:18 AM Bug #22012 (Resolved): Audit Repeat NC Report ->Clause Vs Repeat Count -> Clause field has to be displayed with Standard name and number
Anonymous
11:17 AM Bug #22012 (Fixed in Dev): Audit Repeat NC Report ->Clause Vs Repeat Count -> Clause field has to be displayed with Standard name and number
Anonymous
07:18 PM Bug #22011 (Yet to Verify): Audit Repeat NC Report -> All Tabular data is showing only one row even though multiple data's from row 2
Raja S
11:18 AM Bug #22011 (Resolved): Audit Repeat NC Report -> All Tabular data is showing only one row even though multiple data's from row 2
Anonymous
11:17 AM Bug #22011 (Fixed in Dev): Audit Repeat NC Report -> All Tabular data is showing only one row even though multiple data's from row 2
Anonymous
07:18 PM Bug #22010 (Yet to Verify): Audit Repeat NC Report -> Repeated NC Count is wrong for Clause Wise chart & Department wise chart
Raja S
11:18 AM Bug #22010 (Resolved): Audit Repeat NC Report -> Repeated NC Count is wrong for Clause Wise chart & Department wise chart
Anonymous
11:17 AM Bug #22010 (Fixed in Dev): Audit Repeat NC Report -> Repeated NC Count is wrong for Clause Wise chart & Department wise chart
Anonymous
07:18 PM Bug #22008 (Yet to Verify): Audit Repeat NC Report -> Tabular Report -> NCCategory should be renamed as "Findings Category
Raja S
11:18 AM Bug #22008 (Resolved): Audit Repeat NC Report -> Tabular Report -> NCCategory should be renamed as "Findings Category
Anonymous
11:17 AM Bug #22008 (Fixed in Dev): Audit Repeat NC Report -> Tabular Report -> NCCategory should be renamed as "Findings Category
Anonymous
07:17 PM Bug #22042 (Fixed with Hotfix): Repeat NC -> Error message displayed when clicks on View report (Refer Screenshot)
Repeat NC -> Error message displayed when clicks on View report (Refer Screenshot)
Raja S
06:51 PM Bug #22038 (Fixed with Hotfix): Audit Plan / Audit Plan Vs Actuals & Findings Report -> Tabular Report -> Audit Report Completed Date should not be displayed if Audit Report Status is not started or Inprogress
Audit Plan / Audit Plan Vs Actuals & Findings Report -> Tabular Report -> Audit Report Completed Date should not be d... Raja S
06:47 PM Bug #22037 (Fixed with Hotfix): Audit Plan / Audit Plan Vs Actuals & Findings Report -> Tabular Report -> Time is not necessary to show on tabular report for Audit Completion Date, Audit Report Completed Date
Audit Plan / Audit Plan Vs Actuals & Findings Report -> Tabular Report -> Time is not necessary to show on tabular re... Raja S
05:36 PM Bug #22026 (Not Fixed with Hotfix): Requirement->New status column on audit report and finding Report-Newly added fields are not displaying
As discussed with bijoy, New columns (5), existing columns has to display for below report only

Audit Plan - New...
Raja S
05:30 PM Bug #22026 (Fixed with Hotfix): Requirement->New status column on audit report and finding Report-Newly added fields are not displaying
Raja S
11:18 AM Bug #22026 (Resolved): Requirement->New status column on audit report and finding Report-Newly added fields are not displaying
Anonymous
11:17 AM Bug #22026 (Fixed in Dev): Requirement->New status column on audit report and finding Report-Newly added fields are not displaying
Anonymous
05:26 PM Bug #22035 (Fixed with Hotfix): Audit Plan / Audit Plan Vs Actuals -> Tabular Report -> The data is not displaying for scheduled and approved audits
Audit Plan / Audit Plan Vs Actuals -> Tabular Report -> The data is not displaying for scheduled and approved audits Raja S
05:23 PM Bug #22034 (Fixed with Hotfix): Audit Plan / Audit Plan Vs Actuals -> Tabular Report -> Process, Procedure & Closed out field should not be displayed
Audit Plan / Audit Plan Vs Actuals -> Tabular Report -> Process, Procedure & Closed out field should not be displayed Raja S
11:18 AM Bug #22033 (Open): Audit Schedule->Auditor and auditee confirmed the audit but still it is not displayed in month view ( when business rule is Auditor/Auditee Approval Process before Plan Approval-> yes)
Raja S
11:18 AM Bug #22032 (Open): Schedule page->After auditor confirmation text is not correct (click on adhoc audit to edit) and edit is not working
Raja S
11:18 AM Bug #22031 (Open): Audit schedule-> Tentative color is not proper in audit schedule(it should be grey with blue)
Raja S
11:18 AM Bug #22030 (Open): Need to remove ** for Auditor/Auditee Approval Process before Plan Approval & ** is all Auditor/Auditee Confirmation Mandatory?
Raja S
11:18 AM Bug #22029 (Open): I should be capital letter in is all Auditor/Auditee Confirmation Mandatory?
Raja S

04/19/2021

03:15 PM Bug #22033 (Fixed with Hotfix): Audit Schedule->Auditor and auditee confirmed the audit but still it is not displayed in month view ( when business rule is Auditor/Auditee Approval Process before Plan Approval-> yes)
Audit Schedule->Auditor and auditee confirmed the audit but still it is not displayed in month view Anonymous
02:45 PM Bug #22032 (Fixed with Hotfix): Schedule page->After auditor confirmation text is not correct (click on adhoc audit to edit) and edit is not working
Schedule page->After auditor confirmation text is not correct (click on adhoc audit to edit) and edit is not working Anonymous
01:30 PM Bug #22031 (Fixed with Hotfix): Audit schedule-> Tentative color is not proper in audit schedule(it should be grey with blue)
Audit schedule-> Tentative color is not proper in audit schedule(it should be grey with blue) Anonymous
11:20 AM Bug #22030 (Fixed with Hotfix): Need to remove ** for Auditor/Auditee Approval Process before Plan Approval & ** is all Auditor/Auditee Confirmation Mandatory?
Need to remove ** for Auditor/Auditee Approval Process before Plan Approval & Yes No ** is all Auditor/Auditee Conf... Anonymous
11:17 AM Bug #22029 (Fixed with Hotfix): I should be capital letter in is all Auditor/Auditee Confirmation Mandatory?
Anonymous

04/16/2021

02:33 PM Bug #21897: CSD menu is missing in Suite page.
Verified Anonymous

04/15/2021

04:12 PM Bug #22027 (Open): Process Owner & Auditee Contact person similar in most of the Process Audits . Why is it required to select Auditee contact person even though process owner is pre-defined ?
Raja S
02:02 PM Bug #22027 (Open): Process Owner & Auditee Contact person similar in most of the Process Audits . Why is it required to select Auditee contact person even though process owner is pre-defined ?
Through process is mapped in Annual audit plan while creating actual audit through process is mapped along with Respo... Anonymous
12:47 AM Bug #21886 (Resolved): SP1060-> LPA Repeat NC & LPA -NC Closure (Old): There is no data for 2021. But its showing the data with default Year as "2021"
Anonymous
12:47 AM Bug #21886 (Fixed in Dev): SP1060-> LPA Repeat NC & LPA -NC Closure (Old): There is no data for 2021. But its showing the data with default Year as "2021"
Anonymous

04/13/2021

06:28 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)
Raja S
06:28 PM Bug #21888 (Resolved): 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)
Raja S
06:28 PM Bug #21887 (Closed): SP1060->All reports -> Filter -> Responsible person name should be same as chart
Raja S
06:27 PM Bug #21887 (Resolved): SP1060->All reports -> Filter -> Responsible person name should be same as chart
Raja S
06:27 PM Bug #21889 (Closed): SP1060-> All reports -> Duplicate NC/OFI Count is displayed. Identified 5 nc's for 2031 but its showing 25 records
Raja S
06:26 PM Bug #21889 (Resolved): SP1060-> All reports -> Duplicate NC/OFI Count is displayed. Identified 5 nc's for 2031 but its showing 25 records
Raja S
06:27 PM Bug #21892 (Closed): SP1060-> NC Closure Report (Old) - Status should be multiselect and NC aging label change to "Findings Aging"
Raja S
06:26 PM Bug #21892 (Resolved): SP1060-> NC Closure Report (Old) - Status should be multiselect and NC aging label change to "Findings Aging"
Raja S
06:27 PM Bug #21893 (Closed): Reports- > Getting an error while try to view the report after assigning process for some findings (After Fixing bug#21871)
Raja S
06:26 PM Bug #21893 (Resolved): Reports- > Getting an error while try to view the report after assigning process for some findings (After Fixing bug#21871)
Raja S
06:21 PM Bug #21440 (Closed): After Fixing Bug #21415 - LPA Conformance by area -> The % of conformance & No of check points Ok count is wrong
Raja S
06:21 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
06:21 PM Bug #21440 (Fixed in Dev): After Fixing Bug #21415 - LPA Conformance by area -> The % of conformance & No of check points Ok count is wrong
Raja S
06:21 PM Bug #21455 (Closed): All LPA New Reports - Equipment Type Wise NC/OFI -> IF equipment type is same, then consolidated count should be displayed in tabular data similar with layer wise chart
Closed in SP1061_CY1 Raja S
06:20 PM Bug #21455 (Resolved): All LPA New Reports - Equipment Type Wise NC/OFI -> IF equipment type is same, then consolidated count should be displayed in tabular data similar with layer wise chart
Raja S
06:20 PM Bug #21455 (Fixed in Dev): All LPA New Reports - Equipment Type Wise NC/OFI -> IF equipment type is same, then consolidated count should be displayed in tabular data similar with layer wise chart
Raja S
06:18 PM Bug #21656 (Closed): After Fixing Bug #21415 -> LPA Conformance by area -> Chart -> No of Checkpoint / No of check points Ok / % of conformance data is not showing correctly
Closed in CY1-SP1061 Raja S
06:18 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
06:18 PM Bug #21656 (Fixed in Dev): After Fixing Bug #21415 -> LPA Conformance by area -> Chart -> No of Checkpoint / No of check points Ok / % of conformance data is not showing correctly
Raja S
02:01 PM Bug #22026 (Open): Requirement->New status column on audit report and finding Report-Newly added fields are not displaying
Raja S
01:35 PM Bug #22026 (Fixed with Hotfix): Requirement->New status column on audit report and finding Report-Newly added fields are not displaying
Requirement->New status column on audit report and finding Report-Newly added fields are not displaying
Ref Excel
Anonymous

04/09/2021

03:04 PM Bug #22022 (Open): Corrective action status page is not loading for admin, auditor & auditee
Raja S
12:14 PM Bug #22022 (Fixed with Hotfix): Corrective action status page is not loading for admin, auditor & auditee
Auditee->Page is not loading in corrective action status Anonymous
12:04 PM Bug #22004 (Fixed with Hotfix): Audit Findings Report -> Shift is not showing the data in tabular report
Raja S
12:03 PM Bug #22004 (Fixed in Dev): Audit Findings Report -> Shift is not showing the data in tabular report
Raja S
12:03 PM Bug #22021 (Fixed with Hotfix): Skoda -> Audit Job is showing error while executing after applying bug fix patches
Raja S
12:03 PM Bug #22021 (Fixed in Dev): Skoda -> Audit Job is showing error while executing after applying bug fix patches
Raja S
12:03 PM Bug #22021 (Open): Skoda -> Audit Job is showing error while executing after applying bug fix patches
Raja S
12:03 PM Bug #22021 (Fixed with Hotfix): Skoda -> Audit Job is showing error while executing after applying bug fix patches
Skoda -> Audit Job is showing error while executing after applying bug fix patches Raja S
11:40 AM Bug #22017 (Fixed in Dev): Plan Audit ->Data is hide while clicking on Audit criteria
Anonymous
11:19 AM Bug #22017 (Open): Plan Audit ->Data is hide while clicking on Audit criteria
Raja S
07:41 AM Bug #22017 (Fixed with Hotfix): Plan Audit ->Data is hide while clicking on Audit criteria
Plan Audit ->Data is hide while clicking on Audit criteria Anonymous
11:40 AM Bug #22020 (Fixed in Dev): Planned audit -> Blank space is displayed while edit the planned audit (grey)
Anonymous
11:19 AM Bug #22020 (Open): Planned audit -> Blank space is displayed while edit the planned audit (grey)
Raja S
08:06 AM Bug #22020 (Fixed with Hotfix): Planned audit -> Blank space is displayed while edit the planned audit (grey)
Planned audit -> Blank space is displayed while edit the planned audit (grey) Anonymous
11:40 AM Usability #22019 (Fixed in Dev): Planned Audit -> Unwanted space is displayed in planned audit
Anonymous
11:19 AM Usability #22019 (Open): Planned Audit -> Unwanted space is displayed in planned audit
Raja S
08:03 AM Usability #22019 (Fixed with Hotfix): Planned Audit -> Unwanted space is displayed in planned audit
Planned Audit -> Unwanted space is displayed in planned audit Anonymous
11:40 AM Bug #22018 (Fixed in Dev): Planned audit -> Shift alignment is not proper in planned audit ( Textbox size)
Anonymous
11:19 AM Bug #22018 (Open): Planned audit -> Shift alignment is not proper in planned audit ( Textbox size)
Raja S
08:01 AM Bug #22018 (Fixed with Hotfix): Planned audit -> Shift alignment is not proper in planned audit ( Textbox size)
Planned audit -> Shift alignment is not proper in planned audit Anonymous

04/08/2021

10:24 AM Bug #22016 (Fixed in Dev): There is no option to modify or disable the email context in customize email messages for newly included functionality
Anonymous

04/07/2021

04:49 PM Bug #22016 (Open): There is no option to modify or disable the email context in customize email messages for newly included functionality
Raja S
03:37 PM Bug #22016 (Not Fixed with Hotfix): There is no option to modify or disable the email context in customize email messages for newly included functionality
1. a. Request availability notification to Additional Contact Person(s) - Included with auditee contact person email ... Anonymous
04:15 PM Bug #22003 (Fixed in Dev): Actual audit -> names are displayed as undefined in Responsible person, Auditee contact person.
Anonymous
10:25 AM Bug #21971 (Fixed in Dev): Auditee Manager approval Actions -> Date & Requested Response Due Date is not necessary in this action. Instead of that, we can show Auditor Close Out Date & Auditor Close Out (Due Date)
Anonymous
10:24 AM Bug #21998 (Fixed in Dev): Edit functionality is not working in Planned and actual audit
Anonymous
10:24 AM Bug #21999 (Fixed in Dev): Business Rule-> Save is not working on Audit status in business rule(Do we need Audit report status)
Anonymous
10:24 AM Bug #22001 (Fixed in Dev): IATF form-> Shift details need to displayed in IATF form also
as per the discussion no need in IATF form Anonymous

04/05/2021

07:17 PM Bug #22013 (Open): Audit Repeat NC Report -> Clause Vs Repeated NC Count -> The count has to be displayed based on "Non confirmity + Same clause and standard" combination
Raja S
07:16 PM Bug #22013 (Closed): Audit Repeat NC Report -> Clause Vs Repeated NC Count -> The count has to be displayed based on "Non confirmity + Same clause and standard" combination
Audit Repeat NC Report -> Clause Vs Repeated NC Count -> The count has to be displayed based on "Non conformity + Sam... Raja S
07:02 PM Bug #22012 (Open): Audit Repeat NC Report ->Clause Vs Repeat Count -> Clause field has to be displayed with Standard name and number
Raja S
07:02 PM Bug #22012 (Fixed with Hotfix): Audit Repeat NC Report ->Clause Vs Repeat Count -> Clause field has to be displayed with Standard name and number
Audit Repeat NC Report ->Clause Vs Repeat Count -> Clause field has to be displayed with Standard name and number. Raja S
06:59 PM Bug #22011 (Open): Audit Repeat NC Report -> All Tabular data is showing only one row even though multiple data's from row 2
Raja S
06:54 PM Bug #22011 (Closed): Audit Repeat NC Report -> All Tabular data is showing only one row even though multiple data's from row 2
Audit Repeat NC Report -> All Tabular data is showing only one row even though multiple data's from row 2 Raja S
06:43 PM Bug #22010 (Open): Audit Repeat NC Report -> Repeated NC Count is wrong for Clause Wise chart & Department wise chart
Raja S
06:43 PM Bug #22010 (Fixed with Hotfix): Audit Repeat NC Report -> Repeated NC Count is wrong for Clause Wise chart & Department wise chart
Audit Repeat NC Report -> Repeated NC Count is wrong for Clause Wise chart & Department wise chart
A repeat Non c...
Raja S
06:43 PM Bug #22009 (Open): Audit Repeat NC Report -> Need to show the data for department and clause wise after clicking on default chart / Individual chart should have title
Raja S
06:34 PM Bug #22009 (Fixed with Hotfix): Audit Repeat NC Report -> Need to show the data for department and clause wise after clicking on default chart / Individual chart should have title
Audit Repeat NC Report -> Need to show the data for department and clause wise after clicking on default chart / Indi... Raja S
06:43 PM Bug #22008 (Open): Audit Repeat NC Report -> Tabular Report -> NCCategory should be renamed as "Findings Category
Raja S
06:30 PM Bug #22008 (Closed): Audit Repeat NC Report -> Tabular Report -> NCCategory should be renamed as "Findings Category
Audit Repeat NC Report -> Tabular Report -> NCCategory should be renamed as "Findings Category Raja S
06:18 PM Bug #22007 (Fixed with Hotfix): Audit status -> Audit status details is not displayed proper in perform page( newly added fields ) both audit pro and lpa
Audit status -> Audit status details is not proper in perform page( newly added fields ) Anonymous
06:15 PM Bug #22006 (Fixed with Hotfix): Audit status-> Dropdown icon is not proper in audit status field.
Audit status-> Dropdown icon is not proper in audit status field. Anonymous
06:12 PM Bug #22005 (Fixed with Hotfix): Actual audit ->Change the text "auditee contact person" as Additional contact person in alert message
Actual audit ->Change the text "auditee contact person" as Additional contact person in alert message Anonymous
06:00 PM Bug #22004 (Open): Audit Findings Report -> Shift is not showing the data in tabular report
Raja S
06:00 PM Bug #22004 (Fixed with Hotfix): Audit Findings Report -> Shift is not showing the data in tabular report
Audit Findings Report -> Shift is not showing the data in tabular report Raja S
06:00 PM Bug #22003 (Open): Actual audit -> names are displayed as undefined in Responsible person, Auditee contact person.
Raja S
06:00 PM Bug #22003 (Closed): Actual audit -> names are displayed as undefined in Responsible person, Auditee contact person.
Actual audit -> names are displayed as undefined in Responsible person, Auditee contact person. Anonymous
05:59 PM Bug #22001 (Open): IATF form-> Shift details need to displayed in IATF form also
Raja S
05:56 PM Bug #22001 (Fixed with Hotfix): IATF form-> Shift details need to displayed in IATF form also
IATF form-> Shift details need to displayed in IATF form also Anonymous
05:54 PM Bug #21999 (Open): Business Rule-> Save is not working on Audit status in business rule(Do we need Audit report status)
Raja S
05:46 PM Bug #21999 (Fixed with Hotfix): Business Rule-> Save is not working on Audit status in business rule(Do we need Audit report status)
Business Rule-> Save is not working on Audit status in business rule(Do we need Audit report status) Anonymous
05:54 PM Bug #21998 (Open): Edit functionality is not working in Planned and actual audit
Raja S
05:33 PM Bug #21998 (Fixed with Hotfix): Edit functionality is not working in Planned and actual audit
Edit functionality is not working in Planned and actual audit Anonymous
05:20 PM Bug #21997 (Open): New CAR Form should be part of CAR approach selection in Upload NC / OFI & Corrective action's list
Raja S
05:20 PM Bug #21997 (Fixed with Hotfix): New CAR Form should be part of CAR approach selection in Upload NC / OFI & Corrective action's list
New CAR Form should be part of CAR approach selection in Upload NC / OFI & Corrective action's list Raja S
05:20 PM Bug #21996 (Open): New CAR Form -> The border has to provide for entire form like other forms (8D,CAR,7D Etc)
Raja S
05:17 PM Bug #21996 (Fixed with Hotfix): New CAR Form -> The border has to provide for entire form like other forms (8D,CAR,7D Etc)
New CAR Form -> The border has to provide for entire form like other forms (8D,CAR,7D Etc) Raja S
05:20 PM Bug #21995 (Open): New CAR Form -> Label changes on form
Raja S
05:16 PM Bug #21995 (Fixed with Hotfix): New CAR Form -> Label changes on form
New CAR Form -> Label changes on form
1. Audit No has to renamed as "Audit Number"
2. NC No has to renamed as ...
Raja S
05:20 PM Bug #21994 (Open): New CAR Form -> The New CAR Form label should be "CAR_V2" & its should be there in Upload NC - CAR approach selection and corrective actions - approach selection
Raja S
05:05 PM Bug #21994 (Fixed with Hotfix): New CAR Form -> The New CAR Form label should be "CAR_V2" & its should be there in Upload NC - CAR approach selection and corrective actions - approach selection
New CAR Form -> The New CAR Form label should be "CAR_V2" & its should be there in Upload NC - CAR approach selection... Raja S
05:20 PM Bug #21992 (Open): New CAR Form -> Error message displayed while trying to add row by using "CTRL+INSERT"
Raja S
04:52 PM Bug #21992 (Fixed with Hotfix): New CAR Form -> Error message displayed while trying to add row by using "CTRL+INSERT"
New CAR Form -> Error message displayed as "EwQIMS : Expression must evaluate to a node-set" while trying to add row ... Raja S
05:20 PM Bug #21991 (Open): New CAR Form -> Error message displayed while trying to add row on all available fields
Raja S
04:49 PM Bug #21991 (Fixed with Hotfix): New CAR Form -> Error message displayed while trying to add row on all available fields
Error message displayed as "EwQIMS : Object reference not set to an instance of an object." while trying to add row o... Raja S
05:20 PM Bug #21990 (Open): New CAR Form ->Spell mistake on some of the labels
Raja S
04:46 PM Bug #21990 (Fixed with Hotfix): New CAR Form ->Spell mistake on some of the labels
New CAR Form ->Spell mistake on some of the labels
1. Requirment Statement of ISO Standard or Group/SAVW standrad ...
Raja S
05:20 PM Bug #21989 (Open): New CAR Form -> Data's are not displaying for some fields
Raja S
04:40 PM Bug #21989 (Fixed in Dev): New CAR Form -> Data's are not displaying for some fields
New CAR Form -> Data's are not displaying for some fields
1. Auditor - All Associate and lead auditor name has to ...
Raja S
05:20 PM Bug #21988 (Open): New CAR Form ->Audit Details Tab -> All fields should not accept manual entry. These fields should be ready only.
Raja S
04:34 PM Bug #21988 (Fixed in Dev): New CAR Form ->Audit Details Tab -> All fields should not accept manual entry. These fields should be ready only.
New CAR Form ->Audit Details Tab -> All fields should not accept manual entry. These fields should be ready only.
...
Raja S
05:20 PM Bug #21971 (Open): Auditee Manager approval Actions -> Date & Requested Response Due Date is not necessary in this action. Instead of that, we can show Auditor Close Out Date & Auditor Close Out (Due Date)
Raja S
12:33 PM Bug #21930 (Fixed in Dev): Alert message need to displayed on the upon checking the audit criteria which should be displayed on audit plan.
Anonymous

03/31/2021

04:03 PM Bug #21942 (Fixed in Dev): Based on business rule auditee manger is displayed for mandatory and not manadatory
Anonymous
04:03 PM Bug #21941 (Fixed in Dev): Save button is not displayed after rejected by auditee manager
Anonymous
02:34 PM Bug #21971 (Fixed with Hotfix): Auditee Manager approval Actions -> Date & Requested Response Due Date is not necessary in this action. Instead of that, we can show Auditor Close Out Date & Auditor Close Out (Due Date)
Auditee Manager approval Actions -> Date & Requested Response Due Date is not necessary in this action. Instead of th... Anonymous

03/30/2021

04:54 PM Bug #21896 (Fixed in Dev): Show all button is displayed for twice in corrective action page.
Anonymous
04:49 PM Bug #21940 (Fixed in Dev): Mail are interrupt for Auditee manager
Anonymous
04:49 PM Bug #21933 (Fixed in Dev): Close button is missing in actual audit page.
Anonymous
04:49 PM Bug #21932 (Fixed in Dev): Audit Criteria -> Checkbox is missing in Map entity tab
Anonymous
04:49 PM Bug #21931 (Fixed in Dev): Text box missing in clauses and MR approver in audit criteria
Anonymous
04:49 PM Bug #21928 (Fixed in Dev): Server error is displayed while clicking on audit status
Anonymous
04:49 PM Bug #21917 (Fixed in Dev): Assign audit type-> Done button is not working in edit mode
Anonymous
04:49 PM Bug #21910 (Fixed in Dev): Auto refresh is not working in action page
Anonymous
04:49 PM Bug #21909 (Fixed in Dev): Auditee manager request should not displayed based on NC Response Date Extension / Action Owner Change Request Approval
Anonymous

03/29/2021

06:13 PM Bug #21788 (TBD): GRR(Attribute)->Unable to save the gage details when we give Appraiser as 3 and Number of part as 2.
Need to discuss with prasanna User Admin
06:12 PM Bug #21788 (Open): GRR(Attribute)->Unable to save the gage details when we give Appraiser as 3 and Number of part as 2.
User Admin
05:09 PM Bug #21788 (Fixed in Dev): GRR(Attribute)->Unable to save the gage details when we give Appraiser as 3 and Number of part as 2.
Prabhu P
06:10 PM Bug #21506 (Closed): Requirement R7--> GRR Study --> If part variation is Yes--> The data entry field is not showing in the right side of the screen. Refer screenshot(Verified in cascade db)
Verified as consolidated patch in 50 site inst4 cascade db Kiruthika G
05:52 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)
Verified as consolidated patch in 50 site inst4 cascade db Kiruthika G
05:26 PM 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
10:56 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
06:10 PM Bug #21526 (Closed): Requirement 7->Need to restrict to adding extra column and more gage number in single sheet
Kiruthika G
06:10 PM Bug #21526 (Resolved): Requirement 7->Need to restrict to adding extra column and more gage number in single sheet
Kiruthika G
06:01 PM Bug #21526 (Fixed with Hotfix): Requirement 7->Need to restrict to adding extra column and more gage number in single sheet
Prabhu P
06:01 PM Bug #21526 (Fixed in Dev): Requirement 7->Need to restrict to adding extra column and more gage number in single sheet
Prabhu P
06:09 PM Suggestion #21840 (Closed): R9->External Lab->Need to increase Scope field length(Allow to accept more than 250 characters)
Verified as consolidated patch in 50 site inst4 cascade db Kiruthika G
06:00 PM Suggestion #21840 (Resolved): R9->External Lab->Need to increase Scope field length(Allow to accept more than 250 characters)
Prabhu P
06:09 PM Suggestion #21846 (Closed): R9->Internal Lab Inspection->Need Type search filter in Grid screen
Verified as consolidated patches in 50 site inst4 cascade db Kiruthika G
05:59 PM Suggestion #21846 (Resolved): R9->Internal Lab Inspection->Need Type search filter in Grid screen
Prabhu P
06:08 PM Usability #21861 (Closed): R9->Performance issue-> Attach from doc pro tab takes more time to load the page
Kiruthika G
06:08 PM Usability #21861 (Resolved): R9->Performance issue-> Attach from doc pro tab takes more time to load the page
Verified as consolidated patch in 50 site inst4 cascade db Kiruthika G
05:58 PM Usability #21861 (Fixed with Hotfix): R9->Performance issue-> Attach from doc pro tab takes more time to load the page
Prabhu P
05:58 PM Usability #21861 (Fixed in Dev): R9->Performance issue-> Attach from doc pro tab takes more time to load the page
Prabhu P
06:07 PM Usability #21863 (Closed): Need image for Internal lab inspection menu
Verified as conoslidated patches in 50 site inst4 cascade db Kiruthika G
06:07 PM Usability #21863 (Resolved): Need image for Internal lab inspection menu
Kiruthika G
05:58 PM Usability #21863 (Fixed with Hotfix): Need image for Internal lab inspection menu
Prabhu P
05:57 PM Usability #21863 (Fixed in Dev): Need image for Internal lab inspection menu
Prabhu P
06:07 PM Bug #21923 (Closed): R9 and R10 --> Reset is not working on internal lab inspection functionality
Kiruthika G
06:06 PM Bug #21923 (Resolved): R9 and R10 --> Reset is not working on internal lab inspection functionality
Verified as consolidated patch in 50 site inst4 cascade db Kiruthika G
05:57 PM Bug #21923 (Fixed with Hotfix): R9 and R10 --> Reset is not working on internal lab inspection functionality
Prabhu P
05:57 PM Bug #21923 (Fixed in Dev): R9 and R10 --> Reset is not working on internal lab inspection functionality
Prabhu P
05:45 PM Bug #21923 (Open): R9 and R10 --> Reset is not working on internal lab inspection functionality
User Admin
06:05 PM Bug #21944 (Closed): R9->When tries to delete the gage then " Dependency Exist "alert is not displaying (if that selected gage is in "Under study/Pending closeout" status)
Kiruthika G
06:04 PM Bug #21944 (Resolved): R9->When tries to delete the gage then " Dependency Exist "alert is not displaying (if that selected gage is in "Under study/Pending closeout" status)
Verified as consolidated patch in 50 stie inst4 cascade db Kiruthika G
05:56 PM Bug #21944 (Fixed with Hotfix): R9->When tries to delete the gage then " Dependency Exist "alert is not displaying (if that selected gage is in "Under study/Pending closeout" status)
Prabhu P
05:55 PM Bug #21944 (Fixed in Dev): R9->When tries to delete the gage then " Dependency Exist "alert is not displaying (if that selected gage is in "Under study/Pending closeout" status)
Prabhu P
05:45 PM Bug #21944 (Open): R9->When tries to delete the gage then " Dependency Exist "alert is not displaying (if that selected gage is in "Under study/Pending closeout" status)
User Admin
06:05 PM Bug #21943 (Closed): R9->Gage number:08138076 (CEE-380) ,110880 (inactive) and 120079 (inactive)-> When tries to select these gage number and click on new button it shown server error.
Kiruthika G
06:04 PM Bug #21943 (Resolved): R9->Gage number:08138076 (CEE-380) ,110880 (inactive) and 120079 (inactive)-> When tries to select these gage number and click on new button it shown server error.
Verified as consolidated patch in 50 site inst4 cascasde db Kiruthika G
05:56 PM Bug #21943 (Fixed with Hotfix): R9->Gage number:08138076 (CEE-380) ,110880 (inactive) and 120079 (inactive)-> When tries to select these gage number and click on new button it shown server error.
Prabhu P
05:56 PM Bug #21943 (Fixed in Dev): R9->Gage number:08138076 (CEE-380) ,110880 (inactive) and 120079 (inactive)-> When tries to select these gage number and click on new button it shown server error.
Prabhu P
05:45 PM Bug #21943 (Open): R9->Gage number:08138076 (CEE-380) ,110880 (inactive) and 120079 (inactive)-> When tries to select these gage number and click on new button it shown server error.
User Admin
05:52 PM Bug #21323 (Closed): R2 Requirement --> The data should display in following order, 1. Site 2. Gage Number 3. Gage Type 4. Usage Location 5. GRR Date 6. GRR Result 7. Key Factor 8. Assurance Factor
Kiruthika G
05:52 PM Bug #21323 (Resolved): R2 Requirement --> The data should display in following order, 1. Site 2. Gage Number 3. Gage Type 4. Usage Location 5. GRR Date 6. GRR Result 7. Key Factor 8. Assurance Factor
Kiruthika G
05:26 PM Bug #21323 (Fixed with Hotfix): R2 Requirement --> The data should display in following order, 1. Site 2. Gage Number 3. Gage Type 4. Usage Location 5. GRR Date 6. GRR Result 7. Key Factor 8. Assurance Factor
Prabhu P
05:52 PM Usability #21582 (Closed): Requirement 7->If try to import the data when study is in "Pending closeout status" then the data in study screen automatically show the calculated value as well as save the imported data details without clicking on calculate and save button.
Kiruthika G
05:51 PM Usability #21582 (Resolved): 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.
As per dev comment, we closing this issue Kiruthika G
05:27 PM Usability #21582 (Fixed with Hotfix): 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.
Prabhu P
04:56 PM Usability #21582 (Fixed in Dev): 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.
Prabhu P
05:51 PM Bug #21641 (Closed): Email--> Email generating for the Inactive gage also
Kiruthika G
05:51 PM Bug #21641 (Resolved): Email--> Email generating for the Inactive gage also
Verified as consolidated patch in 50 site inst4 cascade db Kiruthika G
05:25 PM Bug #21641 (Fixed with Hotfix): Email--> Email generating for the Inactive gage also
Prabhu P
05:50 PM Bug #21654 (Closed): R8-->Email--> The due date is showing wrong for the gage which is having multiple group
Kiruthika G
05:50 PM Bug #21654 (Resolved): R8-->Email--> The due date is showing wrong for the gage which is having multiple group
Verified as consolidated patch in 50 site inst4 cascade db Kiruthika G
05:25 PM Bug #21654 (Fixed with Hotfix): R8-->Email--> The due date is showing wrong for the gage which is having multiple group
Prabhu P
05:46 PM Bug #21708 (Open): New doc request:Doc review option should show based on doc pro settings. By default freq dropdown should be in non selective mode
User Admin
05:46 PM Bug #21707 (Open): Doc Template: Settings icon is not aligned. And it is displaying once the element is deselected and selected from available elements
User Admin
05:46 PM Bug #21697 (Open): Category master: Retention period is saved with 2 from texts when others is selected from the max/min retention period entry popup
User Admin
05:46 PM Usability #21818 (Open): Change req: Better to keep loading symbol when the document type is changed. User doesn't know the change until unless they scroll
User Admin
05:46 PM Bug #21817 (Open): 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
User Admin
05:46 PM Bug #21816 (Open): Doc Pro settings: Cant able to delete the duplicate category data(Data specific, some patch pbm)
User Admin
05:46 PM Bug #21815 (Open): New doc req: Additional info link: Category and classification: Cant able to search and select the values
User Admin
05:46 PM Bug #21811 (Open): Classification ,Category and doc type master: Delete message dependency label is not converted
User Admin
05:46 PM Bug #21810 (Open): Doc Settings: Doc type popup: Search text box font size is too small
User Admin
05:46 PM Bug #21806 (Open): ToC: Doc view with template: created date should show the doc publish date and the category name shouldn't display inside the bracket
User Admin
05:46 PM Bug #21805 (Open): Doc Template : Added Elements design issue PFB the description
User Admin
05:46 PM Bug #21803 (Open): Change req: Effective date picker shows the date picker by default and the design is not good
User Admin
05:46 PM Bug #21792 (Open): New document request: Need border for Status in the table after attaching doc. On clicking on the additional info header, the popup goes down
User Admin
05:46 PM Bug #21762 (Open): Document Mgmt: Edit doc details are not working ,Order of fields are changed too.
User Admin
05:46 PM Bug #21759 (Open): New Document Request: Review date is not working based on document, its working based on the Folder settings
User Admin
05:46 PM Bug #21754 (Open): PDF templates: The data entered in page details and cover page are reflecting only after refreshing the grid(Sporadic)
User Admin
05:46 PM Bug #21743 (Open): 10.6.0 ->Alert message is not working based on the business rule "is all Auditor/Auditee Confirmation Mandatory?" is yes or no
User Admin
05:46 PM Bug #21738 (Open): New document req: By default the documents review frequency should show the frequency which is set at the folder level
User Admin
05:46 PM Usability #21733 (Open): 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
User Admin
05:46 PM Usability #21727 (Open): Doc Pro settings: Set fields for Doc Type: Usability issues
User Admin
05:46 PM Unit Level and Cosmetic Issues #21722 (Open): Classification New menu issues: PFB the desc
User Admin
05:46 PM Bug #21721 (Open): Addition info detaisl : The Additional info details in Doc TOC varies from the details added during new doc request
User Admin
05:46 PM Bug #21720 (Open): Document Template menu and Classification master menu should display based on doc pro settings
User Admin
05:46 PM Bug #21716 (Open): Actual audit -> update -> While updating responsible person in actual audit its displayed only one user.
User Admin
05:46 PM Bug #21714 (Open): 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.
User Admin
05:46 PM Bug #21710 (Open): Doc TOC- Document view shows error
User Admin
05:46 PM Bug #21709 (Open): Doc TOC - Additional info shows no record even the doc has data in the beginning
User Admin
05:45 PM Bug #21942 (Open): Based on business rule auditee manger is displayed for mandatory and not manadatory
User Admin
05:45 PM Bug #21941 (Open): Save button is not displayed after rejected by auditee manager
User Admin
05:45 PM Bug #21940 (Open): Mail are interrupt for Auditee manager
User Admin
05:45 PM Bug #21939 (Open): Primary contact person should not displayed in additional contact person, it has been selected in auditee contact person
User Admin
05:45 PM Bug #21933 (Open): Close button is missing in actual audit page.
User Admin
05:45 PM Bug #21932 (Open): Audit Criteria -> Checkbox is missing in Map entity tab
User Admin
05:45 PM Bug #21931 (Open): Text box missing in clauses and MR approver in audit criteria
User Admin
05:45 PM Bug #21930 (Open): Alert message need to displayed on the upon checking the audit criteria which should be displayed on audit plan.
User Admin
05:45 PM Bug #21928 (Open): Server error is displayed while clicking on audit status
User Admin
05:45 PM Bug #21917 (Open): Assign audit type-> Done button is not working in edit mode
User Admin
05:45 PM Bug #21910 (Open): Auto refresh is not working in action page
User Admin
05:45 PM Bug #21909 (Open): Auditee manager request should not displayed based on NC Response Date Extension / Action Owner Change Request Approval
User Admin
05:45 PM Bug #21897 (Open): CSD menu is missing in Suite page.
User Admin
05:45 PM Bug #21896 (Open): Show all button is displayed for twice in corrective action page.
User Admin
05:45 PM Bug #21895 (Open): Based on template mandatory field scope, focus, auditee contact's person should be mandatory
User Admin
05:45 PM Bug #21869 (Open): PDF template: Origin date is not fetched
User Admin
05:45 PM Usability #21868 (Open): 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
User Admin
05:45 PM Bug #21864 (Open): Doc Template and Doc Settings: Dependency is not checked when removing the element from document template
User Admin
05:45 PM Unit Level and Cosmetic Issues #21837 (Open): ToC:Change request: Blank space is there, better to rearrange the fields
User Admin
05:45 PM Bug #21836 (Open): New doc req: Additional info mandatory check: Should highlight the column only when the doc type has elements mapped in doc pro settings
User Admin
05:45 PM Usability #21828 (Open): 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
User Admin
05:45 PM Bug #21820 (Open): 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
User Admin
05:45 PM Bug #21963 (Open): R9->Getting "Cannot set property value of null " alert in Internal lab inspection Requester details (Occurs only when the attachments are added from Doc Pro)
User Admin
01:59 PM Bug #21963 (Closed): R9->Getting "Cannot set property value of null " alert in Internal lab inspection Requester details (Occurs only when the attachments are added from Doc Pro)
Anonymous
05:41 PM Bug #21680 (Closed): R8 Requirement--> Some of the Email get interrupted. So unable to verify the daily basis mail
Verified as consolidated patch in 50 site inst4 cascade db Kiruthika G
05:40 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
Kiruthika G
05:38 PM Bug #21767 (Closed): Single and Multi site - The email is not generated for newly created department
Verified as consolidated patch in 50 site inst4 cascade db Kiruthika G
05:38 PM Bug #21842 (Closed): R9->Internal Lab->Getting server error/compilation error when click on attached document.
Kiruthika G
05:37 PM Bug #21842 (Resolved): R9->Internal Lab->Getting server error/compilation error when click on attached document.
Verified as consolidated patch in 50 site inst4 cascade db Kiruthika G
05:24 PM Bug #21842 (Fixed with Hotfix): R9->Internal Lab->Getting server error/compilation error when click on attached document.
Prabhu P
05:37 PM Bug #21841 (Closed): R9->External Lab->Valid date search is not working.
Kiruthika G
05:37 PM Bug #21841 (Resolved): R9->External Lab->Valid date search is not working.
Verified as consolidated patch in 50 site inst4 cascade db Kiruthika G
05:25 PM Bug #21841 (Fixed with Hotfix): R9->External Lab->Valid date search is not working.
Prabhu P
10:37 AM Bug #21841 (Fixed in Dev): R9->External Lab->Valid date search is not working.
Prabhu P
05:36 PM Bug #21860 (Closed): R9->Unable to view published attach document under MSA module. Page keeps on loading .Refer screenshot
Kiruthika G
05:35 PM Bug #21860 (Resolved): R9->Unable to view published attach document under MSA module. Page keeps on loading .Refer screenshot
Verified as consolidated patch in 50 site inst4 cascade db Kiruthika G
05:26 PM Bug #21860 (Fixed with Hotfix): R9->Unable to view published attach document under MSA module. Page keeps on loading .Refer screenshot
Prabhu P
05:31 PM Bug #21865 (Closed): R9-->Attachment--> When user tries to view the attached document, it shows the error message
Kiruthika G
05:31 PM Bug #21865 (Resolved): R9-->Attachment--> When user tries to view the attached document, it shows the error message
Verified as consolidated patch in 50 site inst4 cascade db Kiruthika G
05:24 PM Bug #21865 (Fixed with Hotfix): R9-->Attachment--> When user tries to view the attached document, it shows the error message
Prabhu P
05:30 PM Bug #21870 (Closed): R9->Internal lab inspection-> Search functionality is not working->Its showing loading whenever tries to search fields.
Kiruthika G
05:30 PM Bug #21870 (Resolved): R9->Internal lab inspection-> Search functionality is not working->Its showing loading whenever tries to search fields.
Verified as consolidated patch in 50 site inst4 cascade db Kiruthika G
05:23 PM Bug #21870 (Fixed with Hotfix): R9->Internal lab inspection-> Search functionality is not working->Its showing loading whenever tries to search fields.
Prabhu P
10:37 AM Bug #21870 (Fixed in Dev): R9->Internal lab inspection-> Search functionality is not working->Its showing loading whenever tries to search fields.
Prabhu P

03/28/2021

09:10 AM Bug #21667 (Closed): Header label spelling mistake for the following field "Gage Status, MSA Group name, Due date"
Verified as consolidated patch in 50 site inst 4 cascade db Kiruthika G
09:01 AM Bug #21506 (Not 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
08:14 AM Bug #21673 (Closed): R7->Response field display " Part2 column is missing" alert if delete the existing part value which is not mandatory for current import gage RR study .->Please refer Screenshot and Excel
Verified as consolidated patch in 50 site inst4 cascade db Kiruthika G
07:49 AM Bug #21831 (Closed): R9->Created Internal lab Name is listed in External lab calibration Lab name dropdown. Please Refer screenshot
Verified as consolidated patch in 50 site inst4 cascade db Kiruthika G
07:46 AM Bug #21862 (Closed): R9->Reset/deleted parent level name again showing under the parent level.
Verified as consolidated patch in 50 site inst4 cascade db Kiruthika G
07:32 AM 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
Verified as consolidate patch in 50 site inst4 cascade db Kiruthika G
07:27 AM 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"
Verified as consolidated patch in 50 site inst4 cascade db Kiruthika G
07:26 AM 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
Verified as consolidated patch in 50 site inst4 cascade db Kiruthika G
07:17 AM 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 .
Verified as consolidate patch in 50 site inst4 cascade db Kiruthika G
07:16 AM 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.
Verified as consolidated patch in 50 site inst4 cascade db Kiruthika G
07:16 AM 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.
Verified as consolidated patch in 50 site inst4 cascade db Kiruthika G

03/27/2021

08:38 PM Bug #21854: 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
Verified as consolidated patch in 50 site inst4 cascade db Kiruthika G
08:37 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
Kiruthika G
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
Verified as consolidated patch in 50 site inst4 cascade db Kiruthika G
04:40 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
Vwerified as consolidate patch in 50 site inst4 cascade db Kiruthika G
04:28 PM Bug #21841 (Not Resolved): R9->External Lab->Valid date search is not working.
Kiruthika G
04:09 PM Bug #21833: 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.
Verified as consolidated patch in 50 site inst4 cascade db Kiruthika G
04:08 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.
Kiruthika G
04:03 PM Bug #21831: R9->Created Internal lab Name is listed in External lab calibration Lab name dropdown. Please Refer screenshot
Verified as the consolidated patch in 50 site inst4 cascade db Kiruthika G
04:00 PM Bug #21830 (Closed): Internal lab Inspection->Reset button is not working & Unable to attach file(Attach icon is not clickable).
Verified as consolidated patch in 50 site inst4 cascade db Kiruthika G
03:55 PM Bug #21819 (Closed): R9->Unable to select the lab name in Lab name field(Dropdown is not clickable).
Verified as consolidated patch in 50 site inst 4 cascade db Kiruthika G
03:51 PM Bug #21765 (Closed): Multi site-->Gage - Unable to save the edited gage details
Verified as consolidated patch in 50 site inst2 cascade db Kiruthika G
03:49 PM Bug #21679 (Closed): R7-->GRR Attribute--> the defect type which entered in first column is updating in all the fields
Verified as consolidated patch in 50 site inst4 cascade db Kiruthika G
12:45 PM Bug #21602: Requirement 7-> In chart screen Anova table doesn't showing data. Please refer screenshot
Verified as consolidated patch in 50 site inst4 cascade db Kiruthika G
12:43 PM Bug #21602 (Closed): Requirement 7-> In chart screen Anova table doesn't showing data. Please refer screenshot
Kiruthika G
12:45 PM Bug #21665 (Closed): R7->Multiparameter-->Out of three parameter ,only two parameter data is updating & one parameter data is not updating in study screen->Please refer imported file
Verified as consolidate patch in 50 site inst4 cascade db Kiruthika G
12:27 PM Bug #21511 (Closed): Requirement 7-> Appraiser code does not matching with parts->Please refer description
Verified as consolidated patch in 50 site inst 4 (cascade db) Kiruthika G
12:18 PM Bug #21507 (Closed): Requirement R7--> Multi parameter import is not working properly. Kindly refer the excel sheet
Kiruthika G

03/25/2021

01:00 PM Bug #21944 (Closed): R9->When tries to delete the gage then " Dependency Exist "alert is not displaying (if that selected gage is in "Under study/Pending closeout" status)
Anonymous
12:54 PM Bug #21943 (Closed): R9->Gage number:08138076 (CEE-380) ,110880 (inactive) and 120079 (inactive)-> When tries to select these gage number and click on new button it shown server error.
Anonymous
11:35 AM 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
11:35 AM 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
11:35 AM Bug #21830 (Resolved): Internal lab Inspection->Reset button is not working & Unable to attach file(Attach icon is not clickable).
Prabhu P
11:35 AM Bug #21830 (Fixed in Dev): Internal lab Inspection->Reset button is not working & Unable to attach file(Attach icon is not clickable).
Prabhu P
10:47 AM Bug #21942 (Fixed with Hotfix): Based on business rule auditee manger is displayed for mandatory and not manadatory
Audits is not displayed for auditee manger when mandatory and not manadatory Anonymous
10:32 AM Bug #21941 (Fixed with Hotfix): Save button is not displayed after rejected by auditee manager
Save button is not displayed after rejected by auditee manager Anonymous
10:27 AM Bug #21940 (Fixed with Hotfix): Mail are interrupt for Auditee manager
Mail are interrupt for Auditee manager Anonymous
 

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