Activity
From 04/16/2021 to 05/15/2021
05/15/2021
- 05:58 PM Bug #22166 (Fixed in Dev): The auditor can submit audit report and modify the audit information's even after closed out the identified findings
- 12:47 PM Bug #22168 (Fixed in Dev): Adhoc Audit -> Additional contact person selection -> The show all list is showing all the users even after removing some of the users by clicking No on alert message "Do you want to confirm all contact person?"
- 12:40 PM Bug #22167 (Fixed in Dev): Adhoc Audit -> Additional contact person selection -> The show all list is showing mandatory option for any one user instaed of all users even after submitting Yes in "Do you want to confirm all users" alert message
05/14/2021
- 08:03 PM Bug #21939 (Fixed in Dev): Primary contact person should not displayed in additional contact person, it has been selected in auditee contact person
- 06:57 PM Bug #22007 (Fixed in Dev): Audit status -> Audit status details is not displayed proper in perform page( newly added fields ) both audit pro and lpa
- 06:57 PM Bug #21998 (Fixed in Dev): Edit functionality is not working in Planned and actual audit
- 02:53 PM Bug #22022 (Fixed in Dev): Corrective action status page is not loading for admin, auditor & auditee
- 02:53 PM Bug #22031 (Fixed in Dev): Audit schedule-> Tentative color is not proper in audit schedule(it should be grey with blue)
- 02:37 PM Bug #22032 (Fixed in Dev): Schedule page->After auditor confirmation text is not correct (click on adhoc audit to edit) and edit is not working
05/13/2021
- 08:10 PM Bug #22111 (Fixed in Dev): Auditee Manager approval Actions -> Alternate contact person -> The selected user is not getting displayed after clicking on "Done" button
- 05:57 PM Bug #22200 (Open): Actual Audit Schedule Report -> Filters -> Clause field should be renamed as "Standard"
- 05:37 PM Bug #22200 (Fixed with Hotfix): Actual Audit Schedule Report -> Filters -> Clause field should be renamed as "Standard"
- Actual Audit Schedule Report -> Filters -> Clause field should be renamed as "Standard"
- 03:46 PM Bug #22198 (Open): Actual Audit Schedule Report -> Auditee, AQMC, Auditor 1, Auditor 2 Column is not displaying the data as per filter. In filter users are displaying First name & Last name, But in tabular data its showing the user name. It should be consistent
- 03:45 PM Bug #22198 (Fixed with Hotfix): Actual Audit Schedule Report -> Auditee, AQMC, Auditor 1, Auditor 2 Column is not displaying the data as per filter. In filter users are displaying First name & Last name, But in tabular data its showing the user name. It should be consistent
- Actual Audit Schedule Report -> Auditee, AQMC, Auditor 1, Auditor 2 Column is not displaying the data as per filter....
- 03:38 PM Bug #22197 (Open): Actual Audit Schedule Report -> Prepared By field is not showing the Schedule name & Approved by : Approvers name has to be displayed, If auto approval enabled, then the report should be displayed as “Module auto approved”
- 02:01 PM Bug #22197 (Fixed with Hotfix): Actual Audit Schedule Report -> Prepared By field is not showing the Schedule name & Approved by : Approvers name has to be displayed, If auto approval enabled, then the report should be displayed as “Module auto approved”
- Actual Audit Schedule Report -> Prepared By field is not showing the Schedule name & Approved by : Approvers name has...
- 02:43 PM Bug #22171 (Fixed in Dev): Business Rules ->** Is all Auditor/Auditee Confirmation Mandatory? as YES : &*Auditor/Auditee Approval Process before Plan Approval-No ->Audit confirmation action request is not displaying for additional contact persons & associate auditors
- 02:36 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)
- 01:53 PM Bug #22196 (Open): Actual Audit Schedule Report -> The deleted actual audits are displaying in report
- 01:53 PM Bug #22196 (Fixed with Hotfix): Actual Audit Schedule Report -> The deleted actual audits are displaying in report
- Actual Audit Schedule Report -> The deleted actual audits are displaying in report
- 01:52 PM Bug #22173 (Fixed in Dev): Action page->Access denied is displayed while clicking on the auditor availability, When business rule is Auditor/Auditee Approval Process before Plan Approval
- 01:52 PM Bug #22195 (Open): Actual Audit Report -> Process Column -> & is displayed as &. This has to correct in all columns not only in process column.
- 01:38 PM Bug #22195 (Fixed with Hotfix): Actual Audit Report -> Process Column -> & is displayed as &. This has to correct in all columns not only in process column.
- Actual Audit Report -> Process Column -> & is displayed as &. This has to correct in all columns not only in proc...
- 01:17 PM Bug #22193 (Open): Actual Audit Schedule Report -> Tabular Report -> From & To column is not displaying the scheduled start time and end time. The column is blank
- 01:13 PM Bug #22193 (Fixed with Hotfix): Actual Audit Schedule Report -> Tabular Report -> From & To column is not displaying the scheduled start time and end time. The column is blank
- Actual Audit Schedule Report -> Tabular Report -> From & To column is not displaying the scheduled start time and end...
- 01:08 PM Bug #22177 (Fixed in Dev): Auditor/Auditee Approval Process before Plan Approval as Yes & Is all Auditor/Auditee Confirmation Mandatory? as Yes -> The confirmed audit is not getting displayed for auditor and auditee confirmation (LA/ACP/A/RP)
- 01:05 PM Bug #22191 (Open): Actual Audit Schedule Report -> Some of the columns are not displaying the records as per requirement
- 01:04 PM Bug #22191 (Fixed with Hotfix): Actual Audit Schedule Report -> Some of the columns are not displaying the records as per requirement
- Actual Audit Schedule Report -> Some of the columns are not displaying the records as per requirement
Auditee Col... - 01:05 PM Bug #22190 (Open): Actual Audit Schedule Report -> Tabular Report -> ISO 9001:2015 clause no. should be renamed as "Standard" and the column should be displayed the data from "Audit Criteria- Use clauses from - Standard Name"
- 12:58 PM Bug #22190 (Fixed with Hotfix): Actual Audit Schedule Report -> Tabular Report -> ISO 9001:2015 clause no. should be renamed as "Standard" and the column should be displayed the data from "Audit Criteria- Use clauses from - Standard Name"
- Actual Audit Schedule Report -> Tabular Report -> ISO 9001:2015 clause no. should be renamed as "Standard" and the co...
- 12:52 PM Bug #22189 (Open): Actual Audit Schedule Report ->Internal Audit No is not displaying the record. The audit no has to be displayed. Based on audit no the data has to be displayed if multiple audit is there in audit schedule
- 12:50 PM Bug #22189 (Fixed with Hotfix): Actual Audit Schedule Report ->Internal Audit No is not displaying the record. The audit no has to be displayed. Based on audit no the data has to be displayed if multiple audit is there in audit schedule
- Actual Audit Schedule Report ->Internal Audit No is not displaying the record. The audit no has to be displayed. Base...
- 12:47 PM Bug #22188 (Fixed with Hotfix): Actual Audit Schedule Report -> The title "Internal QMS Audit Schedule" should not be displayed in tabular report. (The text is a sample which is shared by customer)
- Actual Audit Schedule Report -> The title "Internal QMS Audit Schedule" should not be displayed in tabular report. (T...
- 12:23 PM Bug #22185 (Open): Actual Audit Schedule Report -> Auditors filter is not necessary. We have separate filter for lead auditors and associate auditors
- 12:17 PM Bug #22185 (Fixed with Hotfix): Actual Audit Schedule Report -> Auditors filter is not necessary. We have separate filter for lead auditors and associate auditors
- Actual Audit Schedule Report -> Auditors filter is not necessary. We have separate filter for lead auditors and assoc...
- 12:23 PM Bug #22184 (Open): Actual Audit Schedule Report -> Some of the filters are not showing the data
- 12:14 PM Bug #22184 (Fixed with Hotfix): Actual Audit Schedule Report -> Some of the filters are not showing the data
- Actual Audit Schedule Report -> Some of the filters are not showing the data
Clause #,
Auditee Contact person,
... - 12:10 PM Bug #22183 (Open): Actual Audit Schedule Report -> By default the report is not showing the records based on audit schedule. Its always showing all the data. Ex: An audit schedule have only one audit but in report its showing 30+ audits .
- 12:08 PM Bug #22183 (Fixed with Hotfix): Actual Audit Schedule Report -> By default the report is not showing the records based on audit schedule. Its always showing all the data. Ex: An audit schedule have only one audit but in report its showing 30+ audits .
- Actual Audit Schedule Report -> By default the report is not showing the records based on audit schedule. Its always ...
- 10:17 AM Bug #20915 (Closed): If default OK is enabled in IC settings, then show all the OK fields in green color background in Value entry Pop-up for Attribute characteristics
- 10:17 AM Bug #20915 (Resolved): If default OK is enabled in IC settings, then show all the OK fields in green color background in Value entry Pop-up for Attribute characteristics
- 10:17 AM Bug #20915 (Fixed in Dev): If default OK is enabled in IC settings, then show all the OK fields in green color background in Value entry Pop-up for Attribute characteristics
- 10:16 AM Bug #20957 (Closed): For In-process Inspection both attribute and variable characteristics are showing by-default OK in sample entry pop-up
- 10:16 AM Bug #20957 (Resolved): For In-process Inspection both attribute and variable characteristics are showing by-default OK in sample entry pop-up
- 10:16 AM Bug #20957 (Fixed in Dev): For In-process Inspection both attribute and variable characteristics are showing by-default OK in sample entry pop-up
- 10:14 AM Bug #20961 (Closed): In new In-process Inspection sheet, value entry pop-up is not opening on clicking Inspected result field
- 10:14 AM Bug #20961 (Resolved): In new In-process Inspection sheet, value entry pop-up is not opening on clicking Inspected result field
- 10:14 AM Bug #20961 (Fixed in Dev): In new In-process Inspection sheet, value entry pop-up is not opening on clicking Inspected result field
- 10:12 AM Bug #20962 (Closed): Shows error while entering and saving values in "At setup/Remarks/Serial no field"
- 10:11 AM Bug #20962 (Resolved): Shows error while entering and saving values in "At setup/Remarks/Serial no field"
- 10:11 AM Bug #20962 (Fixed in Dev): Shows error while entering and saving values in "At setup/Remarks/Serial no field"
- 10:10 AM Bug #20963 (Closed): Characteristics class displays same data in Inspection sheet for all characteristics,even though each characteristic have separate Characteristic class in Control plan
- 10:10 AM Bug #20963 (Resolved): Characteristics class displays same data in Inspection sheet for all characteristics,even though each characteristic have separate Characteristic class in Control plan
- 10:09 AM Bug #20963 (Fixed in Dev): Characteristics class displays same data in Inspection sheet for all characteristics,even though each characteristic have separate Characteristic class in Control plan
- 10:06 AM Bug #20958 (Closed): Control plan not getting published after executing Characteristic class script in configure report data
- 10:06 AM Bug #20959 (Closed): In-process Inspection sheet is not opening, getting run time error
- 08:52 AM Bug #20964 (Closed): Modified Checkpoint report : New fields are added but data not showing in newly added fields
- 08:52 AM Bug #20964 (Resolved): Modified Checkpoint report : New fields are added but data not showing in newly added fields
- 08:51 AM Bug #20964 (Fixed in Dev): Modified Checkpoint report : New fields are added but data not showing in newly added fields
05/12/2021
- 06:29 PM Bug #22172 (Fixed in Dev): Unable to confirm or not confirm the audit confirmation request in actions list. Success message is displayed but no response after that
- 02:11 PM Bug #22181 (Open): Label changes for report link as per current workflow. Refer Description.
- 02:10 PM Bug #22181 (Fixed with Hotfix): Label changes for report link as per current workflow. Refer Description.
- Annual Audit Plan - Annual Audit Plan Report
Actual Audit - Actual Audit Report
Reports - Audit Schedule Report (In... - 01:37 PM Bug #22180 (Open): New Actual Audit Report ->The RDL "Actualauditschedule" report is not displayed in audit pro folder after deploying reports. I try to upload manually, getting an issue (Refer screenshot)
- 01:33 PM Bug #22180 (Fixed with Hotfix): New Actual Audit Report ->The RDL "Actualauditschedule" report is not displayed in audit pro folder after deploying reports. I try to upload manually, getting an issue (Refer screenshot)
- New Actual Audit Report ->The RDL "Actualauditschedule" report is not displayed in audit pro folder after deploying r...
05/11/2021
- 01:36 PM Bug #22178 (Open): Auditor/Auditee Approval Process before Plan Approval as Yes & Actual audit approval as Yes & Is all Auditor/Auditee Confirmation Mandatory? as no -> The scheduled & Confirmed audit is not notifying to auditor,auditee as per business rule.
- 01:36 PM Bug #22178 (Fixed with Hotfix): Auditor/Auditee Approval Process before Plan Approval as Yes & Actual audit approval as Yes & Is all Auditor/Auditee Confirmation Mandatory? as no -> The scheduled & Confirmed audit is not notifying to auditor,auditee as per business rule.
- Auditor/Auditee Approval Process before Plan Approval as Yes & Actual audit approval as No & Is all Auditor/Auditee C...
- 01:24 PM Bug #22177 (Open): Auditor/Auditee Approval Process before Plan Approval as Yes & Is all Auditor/Auditee Confirmation Mandatory? as Yes -> The confirmed audit is not getting displayed for auditor and auditee confirmation (LA/ACP/A/RP)
- 01:02 PM Bug #22177 (Fixed with Hotfix): Auditor/Auditee Approval Process before Plan Approval as Yes & Is all Auditor/Auditee Confirmation Mandatory? as Yes -> The confirmed audit is not getting displayed for auditor and auditee confirmation (LA/ACP/A/RP)
- Auditor/Auditee Approval Process before Plan Approval as Yes & Is all Auditor/Auditee Confirmation Mandatory? as Yes ...
- 01:03 PM Bug #22173 (Open): Action page->Access denied is displayed while clicking on the auditor availability, When business rule is Auditor/Auditee Approval Process before Plan Approval
- 09:31 AM Bug #22173 (Fixed with Hotfix): Action page->Access denied is displayed while clicking on the auditor availability, When business rule is Auditor/Auditee Approval Process before Plan Approval
- Action page->Access denied is displayed while clicking on the auditor availability, When business rule is Auditor/Aud...
- 12:30 PM Bug #22175 (Open): Email is not notified to Associate Auditor(s) in on Requesting Lead Auditor Availability for Audit email.( If Auditor/Auditee Approval Process before Plan Approval with Yes & ** Is all Auditor/Auditee Confirmation Mandatory? -- Yes)
- 12:30 PM Bug #22175 (Not Fixed with Hotfix): Email is not notified to Associate Auditor(s) in on Requesting Lead Auditor Availability for Audit email.( If Auditor/Auditee Approval Process before Plan Approval with Yes & ** Is all Auditor/Auditee Confirmation Mandatory? -- Yes)
- Email is not notified to Associate Auditor(s) in on Requesting Lead Auditor Availability for Audit email.( If Auditor...
- 10:31 AM 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
05/10/2021
- 09:32 PM Bug #22172 (Open): Unable to confirm or not confirm the audit confirmation request in actions list. Success message is displayed but no response after that
- 09:32 PM Bug #22172 (Resolved): Unable to confirm or not confirm the audit confirmation request in actions list. Success message is displayed but no response after that
- Unable to confirm or not confirm the audit confirmation request in actions list. Success message is displayed but no ...
- 09:29 PM Bug #22171 (Open): Business Rules ->** Is all Auditor/Auditee Confirmation Mandatory? as YES : &*Auditor/Auditee Approval Process before Plan Approval-No ->Audit confirmation action request is not displaying for additional contact persons & associate auditors
- 09:28 PM Bug #22171 (Fixed with Hotfix): Business Rules ->** Is all Auditor/Auditee Confirmation Mandatory? as YES : &*Auditor/Auditee Approval Process before Plan Approval-No ->Audit confirmation action request is not displaying for additional contact persons & associate auditors
- Business Rules ->** Is all Auditor/Auditee Confirmation Mandatory? as YES : &*Auditor/Auditee Approval Process before...
- 09:29 PM Bug #22170 (Open): Business Rules ->** Is all Auditor/Auditee Confirmation Mandatory? as YES : An email is not generating to additional contact persons after scheduling
- 09:26 PM Bug #22170 (Fixed with Hotfix): Business Rules ->** Is all Auditor/Auditee Confirmation Mandatory? as YES : An email is not generating to additional contact persons after scheduling
- Business Rules ->** Is all Auditor/Auditee Confirmation Mandatory? as YES : An email is not generating to additional ...
- 09:11 PM Bug #22168 (Open): Adhoc Audit -> Additional contact person selection -> The show all list is showing all the users even after removing some of the users by clicking No on alert message "Do you want to confirm all contact person?"
- 08:51 PM Bug #22168 (Fixed with Hotfix): Adhoc Audit -> Additional contact person selection -> The show all list is showing all the users even after removing some of the users by clicking No on alert message "Do you want to confirm all contact person?"
- Adhoc Audit -> Additional contact person selection -> The show all list is showing all the users even after removing ...
- 09:11 PM Bug #22167 (Open): Adhoc Audit -> Additional contact person selection -> The show all list is showing mandatory option for any one user instaed of all users even after submitting Yes in "Do you want to confirm all users" alert message
- 08:41 PM Bug #22167 (Fixed with Hotfix): Adhoc Audit -> Additional contact person selection -> The show all list is showing mandatory option for any one user instaed of all users even after submitting Yes in "Do you want to confirm all users" alert message
- Adhoc Audit -> Additional contact person selection -> The show all list is showing mandatory option for any one user ...
- 07:54 PM Bug #22166 (Open): The auditor can submit audit report and modify the audit information's even after closed out the identified findings
- 07:54 PM Bug #22166 (Fixed with Hotfix): The auditor can submit audit report and modify the audit information's even after closed out the identified findings
- The auditor can submit audit report and modify the audit information's even after closed out the identified findings....
- 07:38 PM Bug #22165 (Open): Perform Audit : Findings status is displaying only "Verified" if closed out document is awaiting for auditee manager approval even after submitting with Verified and validation details.
- 07:38 PM Bug #22165 (Fixed with Hotfix): Perform Audit : Findings status is displaying only "Verified" if closed out document is awaiting for auditee manager approval even after submitting with Verified and validation details.
- Perform Audit : Findings status is displaying only "Verified" if closed out document is awaiting for auditee manager ...
- 07:17 PM Bug #22164 (Open): New CAR Form (Multisite) -> Auditor Field : The respective lead auditor name is not getting displayed. Corporate lead auditor name is displayed. Expected: All auditors has to be displayed based on audit and site
- 07:17 PM Bug #22164 (Fixed with Hotfix): New CAR Form (Multisite) -> Auditor Field : The respective lead auditor name is not getting displayed. Corporate lead auditor name is displayed. Expected: All auditors has to be displayed based on audit and site
- New CAR Form (Multisite) -> Auditor Field : The respective lead auditor name is not getting displayed. Corporate lead...
- 06:41 PM Bug #22162 (Open): Repeat NC with New logic change -> Filters -> Finding Category -> Multisite categories are not displayed
- 06:40 PM Bug #22162 (Fixed with Hotfix): Repeat NC with New logic change -> Filters -> Finding Category -> Multisite categories are not displayed
- Repeat NC with New logic change -> Filters -> Finding Category -> Multisite categories are not displayed.
Refer :... - 06:02 PM Bug #22161 (Open): Audit Report Submission by Responsible person : Audit information should be displayed in calendar. If we click it has to be opened audit report template
- 06:01 PM Bug #22161 (Closed): Audit Report Submission by Responsible person : Audit information should be displayed in calendar. If we click it has to be opened audit report template
- Audit Report Submission by Responsible person : Audit information should be displayed in calendar. If we click it has...
- 06:02 PM Bug #22160 (Open): Audit Report Submission by Responsible person : Audit information should be displayed only after updating audit status by lead auditor. Now system is allowing to submit audit report after confirming the audit
- 05:57 PM Bug #22160 (Closed): Audit Report Submission by Responsible person : Audit information should be displayed only after updating audit status by lead auditor. Now system is allowing to submit audit report after confirming the audit
- Audit Report Submission by Responsible person : Audit information should be displayed only after updating audit statu...
- 03:12 PM Bug #22159 (Open): Annual Audit Plan Report ->Inprogress status is not showing in report. If any one actual audit is not completed from the plan (Not Confirmed, awaiting for approval. Waiting for confirmation,Tentative,Scheduled, deadline violated)
- 03:12 PM Bug #22159 (Fixed with Hotfix): Annual Audit Plan Report ->Inprogress status is not showing in report. If any one actual audit is not completed from the plan (Not Confirmed, awaiting for approval. Waiting for confirmation,Tentative,Scheduled, deadline violated)
- Annual Audit Plan Report ->Inprogress status is not showing in report. If any one actual audit is not completed from ...
- 03:05 PM Bug #22158 (Open): Annual Audit Plan Report ->Completed status is not showing in report. If actual audit is completed from the plan (If more then one audit is there, then the status will be consider as completed only after all the scheduled audit is completed)
- 03:04 PM Bug #22158 (Fixed with Hotfix): Annual Audit Plan Report ->Completed status is not showing in report. If actual audit is completed from the plan (If more then one audit is there, then the status will be consider as completed only after all the scheduled audit is completed)
- Annual Audit Plan Report ->Completed status is not showing in report. If actual audit is completed from the plan (If ...
- 02:59 PM Bug #22157 (Open): All Sites -> Business Rules -> Do we need Audit report status? - The system is allowing to select both radio buttons for Yes & No option
- 02:30 PM Bug #22157 (Fixed with Hotfix): All Sites -> Business Rules -> Do we need Audit report status? - The system is allowing to select both radio buttons for Yes & No option
- All Sites -> Business Rules -> Do we need Audit report status? - The system is allowing to select both radio buttons ...
- 02:07 PM Bug #22156 (Open): Annual Audit Plan Report -> Tabular Report Column -> Scope & Focus has to be displayed the data based on report template
- 02:06 PM Bug #22156 (Closed): Annual Audit Plan Report -> Tabular Report Column -> Scope & Focus has to be displayed the data based on report template
- Annual Audit Plan Report -> Tabular Report Column -> Scope & Focus has to be displayed the data based on report template
- 01:03 PM Bug #22155 (Open): New CAR Form -> Verification of corrective actions -> Non Conformance Status : This status is not changed to closed even after NC closed out by auditor
- 12:21 PM Bug #22155 (Fixed with Hotfix): New CAR Form -> Verification of corrective actions -> Non Conformance Status : This status is not changed to closed even after NC closed out by auditor
- New CAR Form -> Verification of corrective actions -> Non Conformance Status : This status is not changed to closed e...
- 11:26 AM Bug #22149 (Fixed in Dev): Server error displayed when clicking on breadcrumb for audit pro related pages
05/07/2021
- 02:28 PM Bug #22151 (Open): Annual Audit Plan Report -> The modified planned audit is not getting displayed the data in report. Old record is displayed (Refer Audit Schedule: Internal - May 2021
- 02:26 PM Bug #22151 (Fixed with Hotfix): Annual Audit Plan Report -> The modified planned audit is not getting displayed the data in report. Old record is displayed (Refer Audit Schedule: Internal - May 2021
- Annual Audit Plan Report -> The modified planned audit is not getting displayed the data in report. Old record is dis...
- 02:28 PM Bug #22150 (Open): Annual Audit Plan Report -> Tabular Report Column -> Status is showing wrong. It should be displayed the actual status of planned audit
- 02:17 PM Bug #22150 (Fixed with Hotfix): Annual Audit Plan Report -> Tabular Report Column -> Status is showing wrong. It should be displayed the actual status of planned audit
- Annual Audit Plan Report -> Tabular Report Column -> Status is showing wrong. It should be displayed the actual statu...
- 02:28 PM Bug #22149 (Open): Server error displayed when clicking on breadcrumb for audit pro related pages
- 02:06 PM Bug #22149 (Fixed with Hotfix): Server error displayed when clicking on breadcrumb for audit pro related pages
- Server error displayed when clicking on breadcrumb for audit pro related pages
- 02:28 PM Bug #22147 (Open): Annual Audit Plan Report -> Tabular Report Column -> Provisional Auditors, Process Group, Process Category columns are not necessary for this report
- 01:57 PM Bug #22147 (Fixed with Hotfix): Annual Audit Plan Report -> Tabular Report Column -> Provisional Auditors, Process Group, Process Category columns are not necessary for this report
- Annual Audit Plan Report -> Tabular Report Column -> Provisional Auditors, Process Group, Process Category columns ...
- 01:52 PM Bug #22143 (Open): Repeat NC with New logic change -> Tabular report -> Repeated NC Count is not necessary to show the data. Its not meaning with new logic change
- 01:22 PM Bug #22143 (Fixed with Hotfix): Repeat NC with New logic change -> Tabular report -> Repeated NC Count is not necessary to show the data. Its not meaning with new logic change
- Repeat NC with New logic change -> Tabular report -> Repeated NC Count is not necessary to show the data. Its not mea...
- 01:52 PM Bug #22141 (Open): Repeat NC with New logic change -> Filters -> Failure Category / department & clause + standard wise filter should be available
- 01:18 PM Bug #22141 (Fixed with Hotfix): Repeat NC with New logic change -> Filters -> Failure Category / department & clause + standard wise filter should be available
- Repeat NC with New logic change -> Filters -> Failure Category / department & clause + standard wise filter should be...
- 01:16 PM Bug #22139 (Open): New CAR Form -> Audit Details -> Date of audit -> This field is not showing the user preference date format
- 01:16 PM Bug #22138 (Open): New CAR Form -> Verification of corrective actions -> Verification date is not showing the updated date while edit the date
- 01:16 PM Bug #22137 (Open): New CAR Form - Alert message changes
- 01:16 PM Bug #22136 (Open): New CAR Form - As per customer template, Find & Verify Root Cause -> tab should be displayed only Root Cause Description. all other fields % Contribution, verification date, Root cause category is not necessary. changing to not fixed with hotfix.
- 01:16 PM Bug #22135 (Open): New CAR Form -> Description of corrective actions -> If i add one row, 3 rows are added by the system and took some time to load data .(By clicking on Add or CTRL+Insert)
- 01:16 PM Bug #22134 (Open): New CAR Form - Description of corrective actions -> The auditee can add a row. But first row is not allowing to enter data. Its blank always
- 01:16 PM Bug #22133 (Open): New CAR Form -> Sub forms are not necessary for this new version
- 01:15 PM Bug #22140 (Open): Perform audit -> Upload OFI / NC -> Clause column is not showing the assigned clause name and description. But in hyperlink is showing exact data
- 01:15 PM Bug #22140 (Fixed with Hotfix): Perform audit -> Upload OFI / NC -> Clause column is not showing the assigned clause name and description. But in hyperlink is showing exact data
- Perform audit -> Upload OFI / NC -> Clause column is not showing the assigned clause name and description. But in hyp...
- 01:03 PM Bug #22030 (Fixed in Dev): Need to remove ** for Auditor/Auditee Approval Process before Plan Approval & ** is all Auditor/Auditee Confirmation Mandatory?
- 12:19 PM Bug #22030 (Not Fixed with Hotfix): Need to remove ** for Auditor/Auditee Approval Process before Plan Approval & ** is all Auditor/Auditee Confirmation Mandatory?
- 12:19 PM Bug #22030 (Fixed with Hotfix): Need to remove ** for Auditor/Auditee Approval Process before Plan Approval & ** is all Auditor/Auditee Confirmation Mandatory?
- 01:02 PM Bug #21883 (Fixed in Dev): Correction action page is not loading in calendar view and list view
- 12:01 PM Bug #21883 (Not Fixed with Hotfix): Correction action page is not loading in calendar view and list view
- 12:01 PM Bug #21883 (Fixed with Hotfix): Correction action page is not loading in calendar view and list view
- 08:56 AM Bug #21883: Correction action page is not loading in calendar view and list view
- Calendar view is not working
- 12:36 PM Bug #22100 (Fixed with Hotfix): Repeat NC with New logic change -> The report always showing specific data even if i search with other specific audit criteria (Refer screenshots) which is not having any repeat nc's / The newly added repeat nc is also not displaying
- 03:11 AM Bug #22100 (Resolved): Repeat NC with New logic change -> The report always showing specific data even if i search with other specific audit criteria (Refer screenshots) which is not having any repeat nc's / The newly added repeat nc is also not displaying
- 12:24 PM Bug #22098 (Fixed with Hotfix): Repeat NC with New logic change -> The report is not showing the Audit Criteria name in chart
- 03:11 AM Bug #22098 (Resolved): Repeat NC with New logic change -> The report is not showing the Audit Criteria name in chart
- 12:24 PM Bug #22099 (Fixed with Hotfix): Repeat NC with New logic change -> The export report with "Word" -> Department Wise Non Conformity data is not displayed properly on exported document (Refer Attachment)
- 03:11 AM Bug #22099 (Resolved): Repeat NC with New logic change -> The export report with "Word" -> Department Wise Non Conformity data is not displayed properly on exported document (Refer Attachment)
- 12:20 PM Bug #21684 (Not Fixed with Hotfix): 10.6.0-> Audit criteria field need to display below the auditee. Default Auditee select should be corporate
- 12:20 PM Bug #21684 (Fixed with Hotfix): 10.6.0-> Audit criteria field need to display below the auditee. Default Auditee select should be corporate
- 09:00 AM Bug #21684: 10.6.0-> Audit criteria field need to display below the auditee. Default Auditee select should be corporate
- Verified as hotfix
- 12:18 PM Bug #22020 (Fixed with Hotfix): Planned audit -> Blank space is displayed while edit the planned audit (grey)
- 12:16 PM Usability #22019 (Fixed with Hotfix): Planned Audit -> Unwanted space is displayed in planned audit
- 12:16 PM Bug #22018 (Not Fixed with Hotfix): Planned audit -> Shift alignment is not proper in planned audit ( Textbox size)
- 12:16 PM Bug #22018 (Fixed with Hotfix): Planned audit -> Shift alignment is not proper in planned audit ( Textbox size)
- 06:44 AM Bug #22018: Planned audit -> Shift alignment is not proper in planned audit ( Textbox size)
- reduce the size for shift text box
- 12:15 PM Bug #22017 (Not Fixed with Hotfix): Plan Audit ->Data is hide while clicking on Audit criteria
- 12:15 PM Bug #22017 (Fixed with Hotfix): Plan Audit ->Data is hide while clicking on Audit criteria
- 09:03 AM Bug #22017: Plan Audit ->Data is hide while clicking on Audit criteria
- Not Fixed as hotfix
- 12:14 PM Bug #22016 (Fixed with Hotfix): There is no option to modify or disable the email context in customize email messages for newly included functionality
- 06:50 AM Bug #22016: There is no option to modify or disable the email context in customize email messages for newly included functionality
- Fixed
- 12:14 PM Bug #22001 (Not Fixed with Hotfix): IATF form-> Shift details need to displayed in IATF form also
- Need to fix in iATF form
- 12:13 PM Bug #22001 (Fixed with Hotfix): IATF form-> Shift details need to displayed in IATF form also
- 12:11 PM Bug #21998 (Not Fixed with Hotfix): Edit functionality is not working in Planned and actual audit
- 12:10 PM Bug #21998 (Fixed with Hotfix): Edit functionality is not working in Planned and actual audit
- 07:24 AM Bug #21998: Edit functionality is not working in Planned and actual audit
- Not fixed
- 12:09 PM Bug #21971 (Not 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)
- 12:09 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)
- 08:03 AM Bug #21971: 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)
- still its showing Date & Requested Response Due Date only
- 12:08 PM Bug #21942 (Not Fixed with Hotfix): Based on business rule auditee manger is displayed for mandatory and not manadatory
- 12:08 PM Bug #21942 (Fixed with Hotfix): Based on business rule auditee manger is displayed for mandatory and not manadatory
- 08:22 AM Bug #21942: Based on business rule auditee manger is displayed for mandatory and not manadatory
- Still the issue occur
- 12:08 PM Bug #21941 (Fixed with Hotfix): Save button is not displayed after rejected by auditee manager
- 08:38 AM Bug #21941: Save button is not displayed after rejected by auditee manager
- Fixed
- 12:07 PM Bug #21940 (Fixed with Hotfix): Mail are interrupt for Auditee manager
- 08:39 AM Bug #21940: Mail are interrupt for Auditee manager
- Verified
- 12:06 PM Bug #21933 (Fixed with Hotfix): Close button is missing in actual audit page.
- 08:40 AM Bug #21933: Close button is missing in actual audit page.
- Fixed
- 12:06 PM Bug #21932 (Fixed with Hotfix): Audit Criteria -> Checkbox is missing in Map entity tab
- 08:44 AM Bug #21932: Audit Criteria -> Checkbox is missing in Map entity tab
- Verified as hotfix
- 12:05 PM Bug #21931 (Fixed with Hotfix): Text box missing in clauses and MR approver in audit criteria
- 08:45 AM Bug #21931: Text box missing in clauses and MR approver in audit criteria
- Verified as hotfix
- 12:05 PM Bug #21928 (Fixed with Hotfix): Server error is displayed while clicking on audit status
- 08:48 AM Bug #21928: Server error is displayed while clicking on audit status
- Verified as hotifx ..SS is wrong
- 12:04 PM Bug #21917 (Fixed with Hotfix): Assign audit type-> Done button is not working in edit mode
- 08:52 AM Bug #21917: Assign audit type-> Done button is not working in edit mode
- Fixed as hotfix
- 12:04 PM Bug #21910 (Fixed with Hotfix): Auto refresh is not working in action page
- 08:53 AM Bug #21910: Auto refresh is not working in action page
- Verified as hotfix
- 12:03 PM Bug #21909 (Fixed with Hotfix): Auditee manager request should not displayed based on NC Response Date Extension / Action Owner Change Request Approval
- 08:54 AM Bug #21909: Auditee manager request should not displayed based on NC Response Date Extension / Action Owner Change Request Approval
- Verified as hotfix
- 12:03 PM Bug #21896: Show all button is displayed for twice in corrective action page.
- Verified as hotfix
- 12:02 PM Bug #21896 (Fixed with Hotfix): Show all button is displayed for twice in corrective action page.
- 08:55 AM Bug #21896: Show all button is displayed for twice in corrective action page.
- Verified as hotfix
- 12:01 PM Bug #21881 (Fixed with Hotfix): Application error is displayed while clicking on audit status, Upload NC, Upload OFI in perform page.
- 08:57 AM Bug #21881: Application error is displayed while clicking on audit status, Upload NC, Upload OFI in perform page.
- Verified as hotfix
- 12:00 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
- Fixed
- 09:01 AM Bug #21587: Repeat NC-> Failure category should be displayed based on the audit pro license. Currently failure category displayed from LPA
- After discuss with raj... it can be closed
- 10:53 AM Bug #22054 (Fixed with Hotfix): All SSRS Audit & LPA Reports -> CSD details are not fully displayed in exported document like PDF for PPT - Retention period is not displayed & for EXCEL - All details are not displayed
- 03:11 AM Bug #22054 (Resolved): All SSRS Audit & LPA Reports -> CSD details are not fully displayed in exported document like PDF for PPT - Retention period is not displayed & for EXCEL - All details are not displayed
- 03:08 AM Bug #22054 (Fixed in Dev): All SSRS Audit & LPA Reports -> CSD details are not fully displayed in exported document like PDF for PPT - Retention period is not displayed & for EXCEL - All details are not displayed
- For Footer in Excel not showing in export need to implement the steps in specified url - https://www.sqlservercentral...
- 10:47 AM Bug #22046 (Not Resolved): 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)
- 03:14 AM Bug #22046 (Resolved): 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)
- 03:13 AM Bug #22046 (Fixed in Dev): 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)
- 10:46 AM Bug #22035 (Not Resolved): Audit Plan / Audit Plan Vs Actuals -> Tabular Report -> The data is not displaying for scheduled and approved audits
- 03:14 AM Bug #22035 (Resolved): Audit Plan / Audit Plan Vs Actuals -> Tabular Report -> The data is not displaying for scheduled and approved audits
- 03:13 AM Bug #22035 (Fixed in Dev): Audit Plan / Audit Plan Vs Actuals -> Tabular Report -> The data is not displaying for scheduled and approved audits
- 07:23 AM Bug #21999: Business Rule-> Save is not working on Audit status in business rule(Do we need Audit report status)
- Fixed
05/06/2021
- 09:34 PM Bug #22139 (Fixed with Hotfix): New CAR Form -> Audit Details -> Date of audit -> This field is not showing the user preference date format
- New CAR Form -> Audit Details -> Date of audit -> This field is not showing the user preference date format
- 09:30 PM Bug #22138 (Not Fixed with Hotfix): New CAR Form -> Verification of corrective actions -> Verification date is not showing the updated date while edit the date
- New CAR Form -> Verification of corrective actions -> Verification date is not showing the updated date while edit th...
- 09:06 PM Bug #22100 (Fixed in Dev): Repeat NC with New logic change -> The report always showing specific data even if i search with other specific audit criteria (Refer screenshots) which is not having any repeat nc's / The newly added repeat nc is also not displaying
- 09:06 PM Bug #22099 (Fixed in Dev): Repeat NC with New logic change -> The export report with "Word" -> Department Wise Non Conformity data is not displayed properly on exported document (Refer Attachment)
- 09:06 PM Bug #22098 (Fixed in Dev): Repeat NC with New logic change -> The report is not showing the Audit Criteria name in chart
- 09:01 PM Bug #22137 (Closed): New CAR Form - Alert message changes
- 1. New CAR Form - Description of corrective actions -> The alert message should be renamed as "Correction (Temporary ...
- 08:57 PM Bug #22136 (Fixed with Hotfix): New CAR Form - As per customer template, Find & Verify Root Cause -> tab should be displayed only Root Cause Description. all other fields % Contribution, verification date, Root cause category is not necessary. changing to not fixed with hotfix.
- New CAR Form - Find & Verify Root Cause -> Root cause category field is not showing the assigned data on Row #1
- 08:49 PM Bug #22135 (Fixed with Hotfix): New CAR Form -> Description of corrective actions -> If i add one row, 3 rows are added by the system and took some time to load data .(By clicking on Add or CTRL+Insert)
- New CAR Form -> Description of corrective actions -> If i add one row, 3 rows are added by the system and took some t...
- 08:44 PM Bug #22134 (Fixed with Hotfix): New CAR Form - Description of corrective actions -> The auditee can add a row. But first row is not allowing to enter data. Its blank always
- New CAR Form - Description of corrective actions -> The auditee can add a row. But first row is not allowing to enter...
- 08:41 PM Bug #22133 (Fixed with Hotfix): New CAR Form -> Sub forms are not necessary for this new version
- New CAR Form -> Sub forms are not necessary for this new version
- 08:37 PM Bug #21996 (Fixed with Hotfix): New CAR Form -> The border has to provide for entire form like other forms (8D,CAR,7D Etc)
- 11:16 AM Bug #21996 (Fixed in Dev): New CAR Form -> The border has to provide for entire form like other forms (8D,CAR,7D Etc)
- 08:36 PM Bug #21995 (Fixed with Hotfix): New CAR Form -> Label changes on form
- 11:18 AM Bug #21995 (Fixed in Dev): New CAR Form -> Label changes on form
- 08:35 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
- 11:19 AM Bug #21994 (Fixed in Dev): 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
- 08:35 PM Bug #21988 (Fixed with Hotfix): New CAR Form ->Audit Details Tab -> All fields should not accept manual entry. These fields should be ready only.
- 11:28 AM Bug #21988 (Fixed in Dev): New CAR Form ->Audit Details Tab -> All fields should not accept manual entry. These fields should be ready only.
- 08:34 PM Bug #21990 (Fixed with Hotfix): New CAR Form ->Spell mistake on some of the labels
- 11:22 AM Bug #21990 (Fixed in Dev): New CAR Form ->Spell mistake on some of the labels
- 08:19 PM Bug #22120 (Fixed in Dev): Auditee Manager approval Actions -> Alternate contact person -> The field name "Alternate Contact Person" should be renamed as "Alternate Responsible Manager / Section Head
- 08:15 PM Bug #22033 (Fixed in Dev): 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)
- 06:29 PM Bug #21991 (Fixed in Dev): New CAR Form -> Error message displayed while trying to add row on all available fields
- 04:38 PM Usability #22019: Planned Audit -> Unwanted space is displayed in planned audit
- Verified as hotfix
- 01:03 PM Bug #22020: Planned audit -> Blank space is displayed while edit the planned audit (grey)
- Fixed
- 12:36 PM Bug #22030: Need to remove ** for Auditor/Auditee Approval Process before Plan Approval & ** is all Auditor/Auditee Confirmation Mandatory?
- not fixed
- 11:34 AM Bug #21772: Performa Audit Listing -> While hovering the completed audit, Status color is disappear / color code is not displayed for deadline violated audits
- For green we have color change on focus: 11.0.0
- 11:29 AM Bug #21997 (Fixed in Dev): New CAR Form should be part of CAR approach selection in Upload NC / OFI & Corrective action's list
- 11:21 AM Bug #21992 (Fixed in Dev): New CAR Form -> Error message displayed while trying to add row by using "CTRL+INSERT"
05/05/2021
- 06:19 PM Bug #22084 (Fixed in Dev): Published annual audit plan document -> The newly added columns are not displaying the data though its available
- 01:45 PM Bug #22121 (Open): Auditee Manager approval Process as No in business rules ->The system is showing the auditee manager selection option after clicking verification & validation as yes
- 01:45 PM Bug #22120 (Open): Auditee Manager approval Actions -> Alternate contact person -> The field name "Alternate Contact Person" should be renamed as "Alternate Responsible Manager / Section Head
- 01:45 PM Bug #22117 (Open): CSD Details in IATF Audit Report -> In footer, CSD details are not getting displayed in print view
- 01:45 PM Bug #22116 (Open): Calendar View is not getting displayed for admin / auditor / auditee after applying latest files
- 01:45 PM Bug #22113 (Open): Email->Notification to Auditor after Auditee Manager(s) approved the findings : Access denied displayed if auditor login by using hyperlink from email
- 01:45 PM Bug #22112 (Open): Auditee Manager approval Actions -> Alternate contact person ->Email is not getting displayed for approved with alternate contact person & Reason has to be displayed in email content
- 01:45 PM Bug #22111 (Open): Auditee Manager approval Actions -> Alternate contact person -> The selected user is not getting displayed after clicking on "Done" button
- 01:45 PM Bug #22110 (Open): Alternate Contact Person-> User Selection -> Done button icon is not correct
- 01:45 PM Bug #22109 (Open): Auditee Manager approval Actions -> Alternate contact person -> By default this field should be blank. Auditee has to select the user from list. Now the system is showing requested user as default selection. * Symbol should be displayed for this field
- 01:45 PM Bug #22107 (Open): Auditee Manager approval Actions -> The text "Preview" should be renamed as "View Document" and the preview page should be ready only
- 01:45 PM Bug #22106 (Open): Pending Request (Auditee Manager approval) -> This action is not getting displayed for auditor to terminate the request
- 01:45 PM Bug #22105 (Open): Auditee Manager approval Process as Yes in business rules -> Closed out page -> Various issues in this page
- 01:45 PM Bug #22007 (Open): Audit status -> Audit status details is not displayed proper in perform page( newly added fields ) both audit pro and lpa
- 01:45 PM Bug #22006 (Open): Audit status-> Dropdown icon is not proper in audit status field.
- 01:45 PM Bug #22005 (Open): Actual audit ->Change the text "auditee contact person" as Additional contact person in alert message
- 12:59 PM Bug #22118 (Closed): 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)
- Duplicate already reported . Bug id 21971
- 12:58 PM Bug #22118 (Resolved): 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)
- 12:57 PM Bug #22118 (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)
- 12:57 PM Bug #22118 (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)
- 12:51 PM Bug #22030 (Fixed in Dev): Need to remove ** for Auditor/Auditee Approval Process before Plan Approval & ** is all Auditor/Auditee Confirmation Mandatory?
05/03/2021
- 09:28 PM Bug #22121 (Fixed with Hotfix): Auditee Manager approval Process as No in business rules ->The system is showing the auditee manager selection option after clicking verification & validation as yes
- Auditee Manager approval Process as No in business rules ->The system is showing the auditee manager selection option...
- 09:19 PM Bug #22120 (Fixed with Hotfix): Auditee Manager approval Actions -> Alternate contact person -> The field name "Alternate Contact Person" should be renamed as "Alternate Responsible Manager / Section Head
- Auditee Manager approval Actions -> Alternate contact person -> The field name "Alternate Contact Person" should be r...
- 09:07 PM Bug #22118 (Closed): 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...
- 08:55 PM Bug #22117 (Fixed with Hotfix): CSD Details in IATF Audit Report -> In footer, CSD details are not getting displayed in print view
- CSD Details in IATF Audit Report -> In footer, CSD details are not getting displayed in print view
- 08:47 PM Bug #22116 (Fixed with Hotfix): Calendar View is not getting displayed for admin / auditor / auditee after applying latest files
- Calendar View is not getting displayed for admin / auditor / auditee after applying latest files
- 07:59 PM Bug #22113 (Fixed with Hotfix): Email->Notification to Auditor after Auditee Manager(s) approved the findings : Access denied displayed if auditor login by using hyperlink from email
- Email->Notification to Auditor after Auditee Manager(s) approved the findings : Access denied displayed if auditor lo...
- 07:54 PM Bug #22112 (Resolved): Auditee Manager approval Actions -> Alternate contact person ->Email is not getting displayed for approved with alternate contact person & Reason has to be displayed in email content
- Auditee Manager approval Actions -> Alternate contact person ->Email is not getting displayed for approved with alter...
- 07:45 PM Bug #22111 (Fixed with Hotfix): Auditee Manager approval Actions -> Alternate contact person -> The selected user is not getting displayed after clicking on "Done" button
- Auditee Manager approval Actions -> Alternate contact person -> The selected user is not getting displayed after clic...
- 07:41 PM Bug #22110 (Fixed with Hotfix): Alternate Contact Person-> User Selection -> Done button icon is not correct
- Alternate Contact Person-> User Selection -> Done button icon is not correct
- 07:16 PM Bug #22109 (Fixed with Hotfix): Auditee Manager approval Actions -> Alternate contact person -> By default this field should be blank. Auditee has to select the user from list. Now the system is showing requested user as default selection. * Symbol should be displayed for this field
- Auditee Manager approval Actions -> Alternate contact person -> By default this field should be blank. Auditee has to...
- 06:43 PM Bug #22107 (Fixed with Hotfix): Auditee Manager approval Actions -> The text "Preview" should be renamed as "View Document" and the preview page should be ready only
- Auditee Manager approval Actions -> The text "Preview" should be renamed as "View Document" and the preview page shou...
- 06:35 PM Bug #22106 (Fixed with Hotfix): Pending Request (Auditee Manager approval) -> This action is not getting displayed for auditor to terminate the request
- Pending Request (Auditee Manager approval) -> This action is not getting displayed for auditor to terminate the request
- 06:28 PM Bug #22105 (Fixed with Hotfix): Auditee Manager approval Process as Yes in business rules -> Closed out page -> Various issues in this page
- 1. Auditee Manager approval Process as Yes in business rules ->The system is allowing to submit the verification and ...
04/30/2021
- 04:54 PM Bug #22100 (Open): Repeat NC with New logic change -> The report always showing specific data even if i search with other specific audit criteria (Refer screenshots) which is not having any repeat nc's / The newly added repeat nc is also not displaying
- 04:50 PM Bug #22100 (Fixed with Hotfix): Repeat NC with New logic change -> The report always showing specific data even if i search with other specific audit criteria (Refer screenshots) which is not having any repeat nc's / The newly added repeat nc is also not displaying
- Repeat NC with New logic change -> The report always showing specific data even if i search with other specific audit...
- 04:54 PM Bug #22099 (Open): Repeat NC with New logic change -> The export report with "Word" -> Department Wise Non Conformity data is not displayed properly on exported document (Refer Attachment)
- 04:35 PM Bug #22099 (Fixed with Hotfix): Repeat NC with New logic change -> The export report with "Word" -> Department Wise Non Conformity data is not displayed properly on exported document (Refer Attachment)
- Repeat NC with New logic change -> The export report with "Word" -> Department Wise Non Conformity data is not displa...
- 04:54 PM Bug #22098 (Open): Repeat NC with New logic change -> The report is not showing the Audit Criteria name in chart
- 04:32 PM Bug #22098 (Fixed with Hotfix): Repeat NC with New logic change -> The report is not showing the Audit Criteria name in chart
- Repeat NC with New logic change -> The report is not showing the Audit Criteria name in chart
- 04:29 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
- 03:34 AM Bug #22009 (Resolved): Audit Repeat NC Report -> Need to show the data for department and clause wise after clicking on default chart / Individual chart should have title
- 03:33 AM Bug #22009 (Fixed in Dev): Audit Repeat NC Report -> Need to show the data for department and clause wise after clicking on default chart / Individual chart should have title
- 04:29 PM Bug #22059 (Fixed with Hotfix): Repeat NC with new logic change -> The report is not showing the data if try to view report
- 03:34 AM Bug #22059 (Resolved): Repeat NC with new logic change -> The report is not showing the data if try to view report
- 03:33 AM Bug #22059 (Fixed in Dev): Repeat NC with new logic change -> The report is not showing the data if try to view report
- 04:29 PM Bug #22055 (Fixed with Hotfix): CSD details in Report - Repeat NC report is not showing the "Retention Period"
- 03:34 AM Bug #22055 (Resolved): CSD details in Report - Repeat NC report is not showing the "Retention Period"
- 03:33 AM Bug #22055 (Fixed in Dev): CSD details in Report - Repeat NC report is not showing the "Retention Period"
04/28/2021
- 07:11 PM Bug #20977 (Resolved): Req:Audit specific Scope and Focus->Data is not displayed for Scope , Focus
- 07:11 PM Bug #20977 (Fixed in Dev): Req:Audit specific Scope and Focus->Data is not displayed for Scope , Focus
- 07:06 PM Bug #20977 (Not Resolved): Req:Audit specific Scope and Focus->Data is not displayed for Scope , Focus
- 06:12 PM Bug #22085 (Open): Published actual audit plan document -> The newly added columns are not available. Ex Focus, Scope, Shift, Additional Contact Person(s)
- 05:19 PM Bug #22085 (Resolved): Published actual audit plan document -> The newly added columns are not available. Ex Focus, Scope, Shift, Additional Contact Person(s)
- Published actual audit plan document -> The newly added columns are not available. Ex Focus, Scope, Shift,Additional ...
- 04:47 PM Bug #22084 (Open): Published annual audit plan document -> The newly added columns are not displaying the data though its available
- 04:46 PM Bug #22084 (Resolved): Published annual audit plan document -> The newly added columns are not displaying the data though its available
- Published annual audit plan document -> The newly added columns are not displaying the data though its available
... - 04:42 PM Bug #22082 (Open): Annual audit schedule > Expand to view details of plan audit -> Remark field is not displaying the added data.
- 04:20 PM Bug #22082 (Fixed with Hotfix): Annual audit schedule > Expand to view details of plan audit -> Remark field is not displaying the added data.
- Annual audit schedule > Expand to view details of plan audit -> Remark field is not displaying the added data.
- 04:12 PM Bug #22070 (Open): Auditee Calendar View -> The page redirecting to corrective actions page if clicks on "Completed" audit. For scheduled audits it can be redirecting to audit details page
- 01:18 PM Bug #22070 (Fixed with Hotfix): Auditee Calendar View -> The page redirecting to corrective actions page if clicks on "Completed" audit. For scheduled audits it can be redirecting to audit details page
- Auditee Calendar View -> The page redirecting to corrective actions page if clicks on "Completed" audit. For schedule...
- 04:12 PM Bug #22068 (Open): Annual Audit Plan Window ->ResponsiblePerson should be renamed as "Responsible Person"
- 12:55 PM Bug #22068 (Closed): Annual Audit Plan Window ->ResponsiblePerson should be renamed as "Responsible Person"
- Annual Audit Plan Window ->ResponsiblePerson should be renamed as "Responsible Person"
- 04:12 PM Bug #22067 (Open): Annual Audit Plan Window -> * indication is displaying for lead auditor column. It should be an optional field
- 12:42 PM Bug #22067 (Fixed with Hotfix): Annual Audit Plan Window -> * indication is displaying for lead auditor column. It should be an optional field
- Annual Audit Plan Window -> * indication is displaying for lead auditor column. It should be an optional field
- 04:12 PM Bug #22066 (Open): Annual audit schedule > Plan Audit with default template -> Auditee selection is showing right side of the page & Fields are interchanging while edit the planned audit
- 12:33 PM Bug #22066 (Fixed with Hotfix): Annual audit schedule > Plan Audit with default template -> Auditee selection is showing right side of the page & Fields are interchanging while edit the planned audit
- Annual audit schedule > Plan Audit with default template -> Auditee selection is showing right side of the page & Fie...
- 04:12 PM Bug #22065 (Open): Audit Schedule -> Calendar View -> Show all icon is not responding in default view
- 12:11 PM Bug #22065 (Fixed with Hotfix): Audit Schedule -> Calendar View -> Show all icon is not responding in default view
- Audit Schedule -> Calendar View -> Show all icon is not responding in default view
- 02:44 PM Bug #21042 (Not 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
- still the issue occur
- 11:36 AM Bug #22026 (Fixed with Hotfix): Requirement->New status column on audit report and finding Report-Newly added fields are not displaying
- 12:42 AM Bug #22026 (Resolved): Requirement->New status column on audit report and finding Report-Newly added fields are not displaying
- 12:42 AM Bug #22026 (Fixed in Dev): Requirement->New status column on audit report and finding Report-Newly added fields are not displaying
04/27/2021
- 05:04 PM Bug #22060 (Open): Upload NC / OFI -> Assigned failure category is not getting displayed for Auditpro related audits
- 04:55 PM Bug #22060 (Fixed with Hotfix): Upload NC / OFI -> Assigned failure category is not getting displayed for Auditpro related audits
- Upload NC / OFI -> Assigned failure category is not getting displayed for Auditpro related audits
- 04:30 PM Bug #22059 (Open): Repeat NC with new logic change -> The report is not showing the data if try to view report
- 04:28 PM Bug #22059 (Fixed with Hotfix): Repeat NC with new logic change -> The report is not showing the data if try to view report
- Repeat NC with New logic change -> The report is not showing the data if try to view report.
Refer : AUDIT CRITER... - 01:41 PM Bug #22055 (Open): CSD details in Report - Repeat NC report is not showing the "Retention Period"
- 01:41 PM Bug #22055 (Fixed with Hotfix): CSD details in Report - Repeat NC report is not showing the "Retention Period"
- CSD details in Report - Repeat NC report is not showing the "Retention Period"
- 01:14 PM Bug #22054 (Open): All SSRS Audit & LPA Reports -> CSD details are not fully displayed in exported document like PDF for PPT - Retention period is not displayed & for EXCEL - All details are not displayed
- 01:11 PM Bug #22054 (Fixed with Hotfix): All SSRS Audit & LPA Reports -> CSD details are not fully displayed in exported document like PDF for PPT - Retention period is not displayed & for EXCEL - All details are not displayed
- All SSRS Audit & LPA Reports -> CSD details are not fully displayed in exported document like PDF for PPT - Retention...
- 11:14 AM Bug #22046 (Open): 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)
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 ...
- 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
- 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
- 07:13 PM Bug #22034 (Open): Audit Plan / Audit Plan Vs Actuals -> Tabular Report -> Process, Procedure & Closed out field should not be displayed
- 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
- 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
- 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
- 07:11 PM Bug #22035 (Open): Audit Plan / Audit Plan Vs Actuals -> Tabular Report -> The data is not displaying for scheduled and approved audits
- 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
- 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
- 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
- 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
- 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
- 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
- 06:51 PM Bug #22042 (Fixed with Hotfix): Repeat NC -> Error message displayed when clicks on View report (Refer Screenshot)
- 06:51 PM Bug #22042 (Fixed in Dev): Repeat NC -> Error message displayed when clicks on View report (Refer Screenshot)
- 06:51 PM Bug #22042 (Open): Repeat NC -> Error message displayed when clicks on View report (Refer Screenshot)
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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 07:18 PM Bug #22010 (Yet to Verify): Audit Repeat NC Report -> Repeated NC Count is wrong for Clause Wise chart & Department wise chart
- 11:18 AM Bug #22010 (Resolved): Audit Repeat NC Report -> Repeated NC Count is wrong for Clause Wise chart & Department wise chart
- 11:17 AM Bug #22010 (Fixed in Dev): Audit Repeat NC Report -> Repeated NC Count is wrong for Clause Wise chart & Department wise chart
- 07:18 PM Bug #22008 (Yet to Verify): Audit Repeat NC Report -> Tabular Report -> NCCategory should be renamed as "Findings Category
- 11:18 AM Bug #22008 (Resolved): Audit Repeat NC Report -> Tabular Report -> NCCategory should be renamed as "Findings Category
- 11:17 AM Bug #22008 (Fixed in Dev): Audit Repeat NC Report -> Tabular Report -> NCCategory should be renamed as "Findings Category
- 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)
- 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...
- 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...
- 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... - 05:30 PM Bug #22026 (Fixed with Hotfix): Requirement->New status column on audit report and finding Report-Newly added fields are not displaying
- 11:18 AM Bug #22026 (Resolved): Requirement->New status column on audit report and finding Report-Newly added fields are not displaying
- 11:17 AM Bug #22026 (Fixed in Dev): Requirement->New status column on audit report and finding Report-Newly added fields are not displaying
- 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
- 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
- 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)
- 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
- 11:18 AM Bug #22031 (Open): Audit schedule-> Tentative color is not proper in audit schedule(it should be grey with blue)
- 11:18 AM Bug #22030 (Open): Need to remove ** for Auditor/Auditee Approval Process before Plan Approval & ** is all Auditor/Auditee Confirmation Mandatory?
- 11:18 AM Bug #22029 (Open): I should be capital letter in is all Auditor/Auditee Confirmation Mandatory?
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
- 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
- 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)
- 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...
- 11:17 AM Bug #22029 (Fixed with Hotfix): I should be capital letter in is all Auditor/Auditee Confirmation Mandatory?
04/16/2021
- 02:33 PM Bug #21897: CSD menu is missing in Suite page.
- Verified
Also available in: Atom