Activity
From 04/27/2021 to 05/26/2021
05/26/2021
- 09:07 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)
- 11:01 AM Bug #22135 (Fixed in Dev): 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)
- 09:07 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
- 11:01 AM Bug #22134 (Fixed in Dev): 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
- 09:07 PM Bug #21992 (Fixed with Hotfix): New CAR Form -> Error message displayed while trying to add row by using "CTRL+INSERT"
- 09:07 PM Bug #21991 (Fixed with Hotfix): New CAR Form -> Error message displayed while trying to add row on all available fields
- 09:02 PM Bug #22209 (Not Fixed with Hotfix): After Applying hotfix -> All auditee response approaches -> Data cannot be displayed in form
- For multisite, its not yet fixed.
Refer User: Auditee1 / a1
Audit #: 2040-FEB-ISO 13485:-CA-2A-G-43-190
Car... - 08:34 PM Bug #22209 (Fixed with Hotfix): After Applying hotfix -> All auditee response approaches -> Data cannot be displayed in form
- 08:49 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
- Refer user : User 03
Audit #: 2040-JAN-QMS-IQA-7-190
Findings #: 2040-JAN-QMS-IQA-7-190-NC-2 - 08:47 PM Bug #22138 (Fixed with Hotfix): New CAR Form -> Verification of corrective actions -> Verification date is not showing the updated date while edit the date
- 08:44 PM Bug #22311 (Closed): Gage for Repair Report->Gage Type dropdown is disable if select Type filter as "All"
- 08:33 PM Bug #22137 (Closed): New CAR Form - Alert message changes
- 08:33 PM Bug #22137 (Resolved): New CAR Form - Alert message changes
- Agree, can close this issue for now.
- 08:30 PM Bug #22136 (Not 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.
- As per customer template, Find & Verify Root Cause -> tab should be displayed only Root Cause Description. all other...
- 08:28 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.
- 08:30 PM Bug #22310 (Closed): Gage for Repair Report->Need to change the spelling in reports .Please Refer screenshot
- 08:27 PM Bug #22133 (Fixed with Hotfix): New CAR Form -> Sub forms are not necessary for this new version
- I will check with SP1061 + Skoda Hotfix
- 08:25 PM Bug #22149: Server error displayed when clicking on breadcrumb for audit pro related pages
- 1. Business rules
2. LPA Category
3. Audit Criteria
4. Month view
- 04:59 PM Bug #22149 (Not Fixed with Hotfix): Server error displayed when clicking on breadcrumb for audit pro related pages
- Seems all audit pro related pages showing server error while clicking on breadcrumb.
- 04:57 PM Bug #22149 (Fixed with Hotfix): Server error displayed when clicking on breadcrumb for audit pro related pages
- 03:26 PM Bug #22149 (Resolved): Server error displayed when clicking on breadcrumb for audit pro related pages
- 07:58 PM Bug #22309 (Open): Perform audit -> Audit details tab -> Few label changes and date format issue
- 07:58 PM Bug #22309 (Fixed with Hotfix): Perform audit -> Audit details tab -> Few label changes and date format issue
- Perform audit -> Audit details tab -> Few label changes and date format issue
Label changes:
1. Audit Report d... - 07:52 PM Bug #21810 (Fixed in Dev): Doc Settings: Doc type popup: Search text box font size is too small
- 07:50 PM Bug #22308 (Open): After Applying patch on 26-05-2021 -> Corrective actions -> All audits are displaying alert as "Audit completed with no corrective actions" while clicking on audit #
- 07:50 PM Bug #22308 (Fixed with Hotfix): After Applying patch on 26-05-2021 -> Corrective actions -> All audits are displaying alert as "Audit completed with no corrective actions" while clicking on audit #
- After Applying patch on 26-05-2021 -> Corrective actions -> All audits are displaying alert as "Audit completed with ...
- 07:41 PM Bug #21820 (In Progress): 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
- 07:26 PM Bug #21467 (Fixed with Hotfix): Auditee & Auditor approval : After approval -> Page is not refresh automatically.
- 06:13 PM Bug #21467: Auditee & Auditor approval : After approval -> Page is not refresh automatically.
- verified
- 03:26 PM Bug #21467 (Resolved): Auditee & Auditor approval : After approval -> Page is not refresh automatically.
- 07:26 PM Bug #21684 (Fixed with Hotfix): 10.6.0-> Audit criteria field need to display below the auditee. Default Auditee select should be corporate
- 03:26 PM Bug #21684 (Resolved): 10.6.0-> Audit criteria field need to display below the auditee. Default Auditee select should be corporate
- 07:26 PM Bug #21545 (Fixed with Hotfix): Alert message is not proper, it should be displays as Yes or no option in audit schedule page.
- 03:26 PM Bug #21545 (Resolved): Alert message is not proper, it should be displays as Yes or no option in audit schedule page.
- 07:25 PM Bug #21998 (Fixed with Hotfix): Edit functionality is not working in Planned and actual audit
- 03:26 PM Bug #21998 (Resolved): Edit functionality is not working in Planned and actual audit
- 07:25 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)
- 06:14 PM 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)
- Verified
- 03:26 PM Bug #21971 (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)
- 07:25 PM Bug #22005 (Fixed with Hotfix): Actual audit ->Change the text "auditee contact person" as Additional contact person in alert message
- 05:17 PM Bug #22005: Actual audit ->Change the text "auditee contact person" as Additional contact person in alert message
- Verified
- 03:26 PM Bug #22005 (Resolved): Actual audit ->Change the text "auditee contact person" as Additional contact person in alert message
- 07:24 PM Bug #22006 (Fixed with Hotfix): Audit status-> Dropdown icon is not proper in audit status field.
- 03:26 PM Bug #22006 (Resolved): Audit status-> Dropdown icon is not proper in audit status field.
- 07:24 PM Bug #22030 (Fixed with Hotfix): Need to remove ** for Auditor/Auditee Approval Process before Plan Approval & ** is all Auditor/Auditee Confirmation Mandatory?
- 03:26 PM Bug #22030 (Resolved): Need to remove ** for Auditor/Auditee Approval Process before Plan Approval & ** is all Auditor/Auditee Confirmation Mandatory?
- 07:24 PM Bug #22017 (Fixed with Hotfix): Plan Audit ->Data is hide while clicking on Audit criteria
- 03:26 PM Bug #22017 (Resolved): Plan Audit ->Data is hide while clicking on Audit criteria
- 07:23 PM Bug #21939 (Not Fixed with Hotfix): Primary contact person should not displayed in additional contact person, it has been selected in auditee contact person
- 07:23 PM Bug #21939 (Fixed with Hotfix): Primary contact person should not displayed in additional contact person, it has been selected in auditee contact person
- 03:26 PM Bug #21939 (Resolved): Primary contact person should not displayed in additional contact person, it has been selected in auditee contact person
- 07:22 PM Bug #21010 (Not Fixed with Hotfix): Req:Audit specific Scope and Focus-> Based on the template option it should be optional or mandatory. Make sure it displays based on the UI Standard
- 07:22 PM Bug #21010 (Fixed with Hotfix): Req:Audit specific Scope and Focus-> Based on the template option it should be optional or mandatory. Make sure it displays based on the UI Standard
- 06:46 PM Bug #21010: Req:Audit specific Scope and Focus-> Based on the template option it should be optional or mandatory. Make sure it displays based on the UI Standard
- UI Standard:
1) Opt should be displayed for optional -fixed
*2) * mandatory symbol for mandatory - not fixed*
... - 03:26 PM Bug #21010 (Resolved): Req:Audit specific Scope and Focus-> Based on the template option it should be optional or mandatory. Make sure it displays based on the UI Standard
- 07:11 PM Bug #22211 (Fixed with Hotfix): After Fixing Bug #22111->The auditee manager approval request is not getting displayed for "Alternate Responsible Manager" which is assigned by auditee manager. The same request is always showing for auditee manager if approved with "alternate res manager
- 03:26 PM Bug #22211 (Resolved): After Fixing Bug #22111->The auditee manager approval request is not getting displayed for "Alternate Responsible Manager" which is assigned by auditee manager. The same request is always showing for auditee manager if approved with "alternate res manager
- 07:00 PM Bug #22210 (Fixed with Hotfix): Closed out -> Saved successfully is not getting displayed dafter completing verified and validated with auditee manager approval
- 03:26 PM Bug #22210 (Resolved): Closed out -> Saved successfully is not getting displayed dafter completing verified and validated with auditee manager approval
- 07:00 PM Bug #22244 (Fixed with Hotfix): Auditee Manager selection in closed out - User selection should be single select.
- 03:26 PM Bug #22244 (Resolved): Auditee Manager selection in closed out - User selection should be single select.
- 06:36 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
- 03:26 PM Bug #22107 (Resolved): Auditee Manager approval Actions -> The text "Preview" should be renamed as "View Document" and the preview page should be ready only
- 06:29 PM Bug #22274 (Fixed in Dev): Gage for Handover->Due Date should be the display date whenever the user enable the calibration date /Schedule the date in gage screen. As of now, Due date is not schedule in gage screen but Due date field in handover screen displaying date.
- 08:52 AM Bug #22274 (Open): Gage for Handover->Due Date should be the display date whenever the user enable the calibration date /Schedule the date in gage screen. As of now, Due date is not schedule in gage screen but Due date field in handover screen displaying date.
- 06:27 PM Bug #22278 (Fixed in Dev): Gages->Able to save the gage details without selecting Group name
- 08:52 AM Bug #22278 (Open): Gages->Able to save the gage details without selecting Group name
- 06:27 PM Bug #22288 (Fixed in Dev): Linearity->Unable to save the study .Getting "Invalid data, Data could not be saved" alert->Please refer screenshot
- If u want to fix that issue i need the data
- 08:52 AM Bug #22288 (Open): Linearity->Unable to save the study .Getting "Invalid data, Data could not be saved" alert->Please refer screenshot
- 06:23 PM Bug #22280 (Fixed in Dev): Gage for Handover->Due Date is not updating in Grid screen->Please Refer Screenshot
- 08:52 AM Bug #22280 (Open): Gage for Handover->Due Date is not updating in Grid screen->Please Refer Screenshot
- 06:22 PM Bug #22279 (Fixed in Dev): Gage for Handover-> Getting "Gage no not exist" alert when tries to open the completed study->Please Refer Screenshot
- 08:52 AM Bug #22279 (Open): Gage for Handover-> Getting "Gage no not exist" alert when tries to open the completed study->Please Refer Screenshot
- 06:21 PM Bug #22273 (Fixed in Dev): Gage for Handover->Gage number field accepting other status of gage (Ex: Inactive ,lost).It only accept those gage number for which gage status has changed from "out for Repair " to "Active" by using Gage for Repair menu.
- 08:52 AM Bug #22273 (Open): Gage for Handover->Gage number field accepting other status of gage (Ex: Inactive ,lost).It only accept those gage number for which gage status has changed from "out for Repair " to "Active" by using Gage for Repair menu.
- 06:19 PM Bug #22246 (Fixed in Dev): Audit Report Submission by Responsible person : Tentative audits (awaiting for approval audits) are displayed with 0 Status
- 06:18 PM Bug #22271 (Fixed in Dev): Gage for Handover->Usage Location is not updating in grid screen->Please Refer screenshot
- 08:52 AM Bug #22271 (Open): Gage for Handover->Usage Location is not updating in grid screen->Please Refer screenshot
- 06:18 PM Bug #22269 (Fixed in Dev): Gage for Handover->Need to disable/restrict to select SCC status once the study is completed
- 08:52 AM Bug #22269 (Open): Gage for Handover->Need to disable/restrict to select SCC status once the study is completed
- 06:17 PM Bug #22267 (Fixed in Dev): Gage for Handover ->Getting Unwanted alert when tries to save the study-> Please Refer Screenshot
- 08:52 AM Bug #22267 (Open): Gage for Handover ->Getting Unwanted alert when tries to save the study-> Please Refer Screenshot
- 06:17 PM Bug #22265 (Fixed in Dev): Gage for Repair->Need to disable the attach icon after complete the study
- 08:52 AM Bug #22265 (Open): Gage for Repair->Need to disable the attach icon after complete the study
- 06:17 PM Bug #22253 (Fixed in Dev): Gage for Repair->Breadcrumb->Hierarchy hyperlink name displayed at the top of a web page need to display current webpage name (Ex: "Gage for Repair>New Gage for Repair)
- 08:52 AM Bug #22253 (Open): Gage for Repair->Breadcrumb->Hierarchy hyperlink name displayed at the top of a web page need to display current webpage name (Ex: "Gage for Repair>New Gage for Repair)
- 06:16 PM Bug #22250 (Fixed in Dev): Calibration Verification Report-> Type and Result is not displaying in Report ->Please refer screenshot
- 08:52 AM Bug #22250 (Open): Calibration Verification Report-> Type and Result is not displaying in Report ->Please refer screenshot
- 06:16 PM Bug #22248 (Fixed in Dev): Gage ->Assurance factor & Key Device does not showing selected data after clicking on save button
- 08:52 AM Bug #22248 (Open): Gage ->Assurance factor & Key Device does not showing selected data after clicking on save button
- 06:13 PM Bug #22247 (Fixed in Dev): Gage for Repair--> The system allows user to save the lab information, if the incharge person of the lab is not selected in the external lab. Need alert to handle in this page
- that is not an issue. this is exising data issue in sburose
- 08:52 AM Bug #22247 (Open): Gage for Repair--> The system allows user to save the lab information, if the incharge person of the lab is not selected in the external lab. Need alert to handle in this page
- 06:12 PM Bug #22237 (Fixed in Dev): R9->Gage-> Gage grid screen is showing duplicate records. Whenever use the Gage Type as "CMM" ,same gage number displaying twice. Due to this Gage for repair screen does not showing gage information
- 08:52 AM Bug #22237 (Open): R9->Gage-> Gage grid screen is showing duplicate records. Whenever use the Gage Type as "CMM" ,same gage number displaying twice. Due to this Gage for repair screen does not showing gage information
- 06:11 PM Bug #22216 (Fixed in Dev): R10->Gage for Handover->When enter gage number in gage number field then system showing "Not exists" alert.(Gage No: ASSY10SA13001)
- 08:52 AM Bug #22216 (Open): R10->Gage for Handover->When enter gage number in gage number field then system showing "Not exists" alert.(Gage No: ASSY10SA13001)
- 06:11 PM Bug #22215 (Fixed in Dev): R9-> Gage for Repair->Whether to initial NC-> Able to select yes/no option after completing study. Need to restrict to select yes/no option.
- 08:52 AM Bug #22215 (Open): R9-> Gage for Repair->Whether to initial NC-> Able to select yes/no option after completing study. Need to restrict to select yes/no option.
- 06:11 PM Bug #22213 (Fixed in Dev): R9-> Gage for Repair->After clicking on Gage set back button, the entered data is not showing in Labour card number and Date of getting back field
- 08:52 AM Bug #22213 (Open): R9-> Gage for Repair->After clicking on Gage set back button, the entered data is not showing in Labour card number and Date of getting back field
- 06:10 PM Bug #22212 (Fixed in Dev): R9-> Gage for Repair->Getting Null in Gage Information field when click on New button. Gage No(DC/GA/002(GAU04-00324))
- 08:52 AM Bug #22212 (Open): R9-> Gage for Repair->Getting Null in Gage Information field when click on New button. Gage No(DC/GA/002(GAU04-00324))
- 06:08 PM Bug #22070: 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
- Completed Audit - Server error displayed (Refer Auditee: User 03 / a1)
Scheduled or other audits - No response wh... - 04:54 PM Bug #22070 (Not 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 -Corrective action link is not working for any status
- 04:52 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
- 03:26 PM Bug #22070 (Resolved): 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
- 06:02 PM Bug #22242 (Fixed with Hotfix): IATF Report -> The modified Positive points are not getting updated in IATF report. The modification done in audit status page after submitting audit report
- 03:26 PM Bug #22242 (Resolved): IATF Report -> The modified Positive points are not getting updated in IATF report. The modification done in audit status page after submitting audit report
- 05:52 PM Bug #22307 (Closed): Mail->Gage for Repair mail getting interrupted .Please Refer screenshot
- 05:45 PM Bug #22306 (Open): After Fixing Bug #22066 -> Annual Audit Plan -> While add or edit -> Auditor(s) selection box size is not same with lead auditor field. While edit -> Unwanted blank space is displayed between Remarks & Process field
- 04:47 PM Bug #22306 (Fixed with Hotfix): After Fixing Bug #22066 -> Annual Audit Plan -> While add or edit -> Auditor(s) selection box size is not same with lead auditor field. While edit -> Unwanted blank space is displayed between Remarks & Process field
- After Fixing Bug #22066 -> Annual Audit Plan -> While add or edit -> Auditor(s) selection box size is not same with l...
- 05:40 PM Bug #22168 (Not 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?"
- Agree with your statement. But out of 4 users i have selected 2 users mandatory. In show all view is displaying all 4...
- 05:36 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?"
- 03:26 PM Bug #22168 (Resolved): 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?"
- 05:26 PM Bug #22296 (Fixed with Hotfix): New doc draft:Error occurs on clicking continue button
- 05:26 PM Bug #22296 (Fixed in Dev): New doc draft:Error occurs on clicking continue button
- 08:52 AM Bug #22296 (Open): New doc draft:Error occurs on clicking continue button
- 05:16 PM Bug #22208 (Fixed with Hotfix): Audit Report Submission by Responsible person : Report tab is not displaying the record [Refer : Gregg / a1 - SITE: Germany]
- 03:26 PM Bug #22208 (Resolved): Audit Report Submission by Responsible person : Report tab is not displaying the record [Refer : Gregg / a1 - SITE: Germany]
- 05:05 PM Bug #22181 (Fixed with Hotfix): Label changes for report link as per current workflow. Refer Description.
- 03:26 PM Bug #22181 (Resolved): Label changes for report link as per current workflow. Refer Description.
- 04:48 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
- 03:26 PM Bug #22066 (Resolved): 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
- 04:45 PM Bug #21261 (Fixed with Hotfix): Category Master: Retention period is showing by default, but when its been edited and saved its not showing by default. The user needs to click and see the details
- 04:45 PM Bug #21261 (Fixed in Dev): Category Master: Retention period is showing by default, but when its been edited and saved its not showing by default. The user needs to click and see the details
- 04:44 PM Bug #21262 (Fixed with Hotfix): Classification,category and mgmt sys master: Accordian is not working as expected. Category master grid is showing even the user clicks the mgmt sys master
- 04:44 PM Bug #21262 (Fixed in Dev): Classification,category and mgmt sys master: Accordian is not working as expected. Category master grid is showing even the user clicks the mgmt sys master
- 04:40 PM Bug #21811 (Fixed with Hotfix): Classification ,Category and doc type master: Delete message dependency label is not converted
- 04:40 PM Bug #21811 (Fixed in Dev): Classification ,Category and doc type master: Delete message dependency label is not converted
- 04:28 PM Bug #21803 (Fixed with Hotfix): Change req: Effective date picker shows the date picker by default and the design is not good
- 04:28 PM Bug #21803 (Fixed in Dev): Change req: Effective date picker shows the date picker by default and the design is not good
- 04:28 PM Bug #22065 (Fixed with Hotfix): Audit Schedule -> Calendar View -> Show all icon is not responding in default view
- 03:26 PM Bug #22065 (Resolved): Audit Schedule -> Calendar View -> Show all icon is not responding in default view
- 04:27 PM Bug #21815 (Fixed with Hotfix): New doc req: Additional info link: Category and classification: Cant able to search and select the values
- 04:27 PM Bug #21815 (Fixed in Dev): New doc req: Additional info link: Category and classification: Cant able to search and select the values
- 04:22 PM Bug #21118 (Fixed with Hotfix): Error Occurs on viewing the document
- 04:22 PM Bug #21118 (Fixed in Dev): Error Occurs on viewing the document
- 04:21 PM Bug #22060 (Fixed with Hotfix): Upload NC / OFI -> Assigned failure category is not getting displayed for Auditpro related audits
- 03:26 PM Bug #22060 (Resolved): Upload NC / OFI -> Assigned failure category is not getting displayed for Auditpro related audits
- 04:18 PM Bug #21709 (Fixed with Hotfix): Doc TOC - Additional info shows no record even the doc has data in the beginning
- 04:18 PM Bug #21709 (Fixed in Dev): Doc TOC - Additional info shows no record even the doc has data in the beginning
- 04:18 PM Bug #21710 (Fixed with Hotfix): Doc TOC- Document view shows error
- 04:18 PM Bug #21710 (Fixed in Dev): Doc TOC- Document view shows error
- 04:17 PM Bug #21721 (Fixed with Hotfix): Addition info detaisl : The Additional info details in Doc TOC varies from the details added during new doc request
- 04:17 PM Bug #21721 (Fixed in Dev): Addition info detaisl : The Additional info details in Doc TOC varies from the details added during new doc request
- 04:14 PM Bug #21759 (Fixed with Hotfix): New Document Request: Review date is not working based on document, its working based on the Folder settings
- 04:14 PM Bug #21759 (Fixed in Dev): New Document Request: Review date is not working based on document, its working based on the Folder settings
- 04:14 PM Bug #21816 (Fixed with Hotfix): Doc Pro settings: Cant able to delete the duplicate category data(Data specific, some patch pbm)
- 04:13 PM Bug #21816 (Fixed in Dev): Doc Pro settings: Cant able to delete the duplicate category data(Data specific, some patch pbm)
- 03:54 PM Bug #22305 (Closed): Gage for Handover->Whenever do the calibration study ,the next due date continuously updating in handover completed study.
- 03:26 PM Bug #21110 (Resolved): Scheduler-> Actual audit -> Tentative audit is not proper displayed as per new legends
- 10:58 AM Bug #22292 (Resolved): As per bijoy's input -> Audit Plan / Audit Plan Vs Actuals / Findings Report -> Audit Report Submitted Date is showing the data if auditor change the audit status to "Inprogress or Not started" from completed
- 10:57 AM Bug #22292 (Fixed in Dev): As per bijoy's input -> Audit Plan / Audit Plan Vs Actuals / Findings Report -> Audit Report Submitted Date is showing the data if auditor change the audit status to "Inprogress or Not started" from completed
- 10:58 AM Bug #22272 (Resolved): After applying patch on 25-05-2021 -> Annual Audit Schedule Report is not displaying the record.
- 10:30 AM Bug #22301 (Closed): Gage for Handover--> When clicking on the Gage for Handover report, it shows error msg
- Gage for Handover--> When clicking on the Gage for Handover report, it shows error msg
- 10:27 AM Bug #22300 (Closed): Report--> Gage for Repair--> When clicking on Gage for Repair report, it shows the report of Gage list by study
- Report--> Gage for Repair--> When clicking on Gage for Repair report, it shows the report of Gage list by study
- 08:52 AM Bug #22256 (Open): DOc Pro settings: Mapping of fields against doc type is getting deleted automatically when the document template is edited and saved.PFB desc for more issues
- 08:52 AM Bug #22255 (Open): Gage for Repair-> Grid & Study screen showing different label name. Grid screen showing " Inspection Date" and Study screen showing "Date of Repair" .Need to give same label name
- 08:52 AM Bug #22236 (Open): New document req:After changing the document type and clicked on additional info icon, shows error
- 08:52 AM Bug #22299 (Open): Actions--> Site details are not showing on the Action page.
- 08:52 AM Bug #22297 (Open): New document req:Additional info: Origin date picker is not there, user needs to type it
- 08:52 AM Bug #22295 (Open): New doc req/Admin Toc/ToC: Additional information: without entering KPI, it gets saved with showing alert message. In New doc request, alert message shows to enter KPI even if its not mandatory
- 08:52 AM Bug #22294 (Open): Additional info: Origin date: On picking a holiday date, the alert message label is not converted
- 08:52 AM Bug #22293 (Open): ToC: Change request: After revising the document the additional info link shows as NA
- 08:52 AM Bug #22291 (Open): Action - Inprogress label spelling is mismatch between the header and status of the action
- 08:52 AM Bug #22290 (Open): Action --> If we are searching the data for the first time in action search field, the data is not getting loaded. once we are clicking on the enter button, it reloaded the screen
- 08:52 AM Bug #22286 (Open): Gage for Handover->If Handover study is cancel in middle of the study, then gage screen should not to display "Incalibration" Status. Need to display those status which is present before start the study.
- 08:52 AM Bug #22282 (Open): Actions--> Overdue status count header is not there in the action screen
- 08:52 AM Bug #22270 (Open): Gage for Handover->Need to give same label name in grid screen as well as in study screen .For example grid showing Effective date & Study screen showing Due date
- 08:52 AM Bug #22268 (Open): Gage -> When tries to edit the completed study date ,the next due date is not showing expected date->Please Refer Screenshot
- 08:52 AM Bug #22261 (Open): Additional info:KPI cant able to remove the added row (Not working in new document req, toc, admin toc). There is no tooltip for add and remove
- 08:52 AM Bug #22259 (Open): ToC: Info link shows the KPI details only for the user who has full access for the document
- 08:52 AM Bug #22257 (Open): Doc Pro->Getting error when tries to view the attached document in doc pro
05/25/2021
- 09:31 PM Bug #22299 (Closed): Actions--> Site details are not showing on the Action page.
- Actions--> Site details is not showing on the Action page.
- 08:18 PM Bug #22298 (Open): After applying patch on 25-05-2021 -> Actual audit schedule report -> The report is not displaying the multisite data's (Refer description)
- 08:17 PM Bug #22298 (Fixed with Hotfix): After applying patch on 25-05-2021 -> Actual audit schedule report -> The report is not displaying the multisite data's (Refer description)
- After applying patch on 25-05-2021 -> Actual audit schedule report -> The report is not displaying the multisite data...
- 08:12 PM Bug #22160 (Not Fixed with Hotfix): 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
- Refer Responsible person: User02 / auditor: bill
Audit #: 2030-JAN-V6-MPA-1185 - 07:57 PM Bug #22231 (Fixed with Hotfix): After applying patch on 21-05-2021 -> Actual audit schedule report -> Standard Filter -> No data found option is needed for this filter. Audit criteria can create without standards
- 07:57 PM Bug #22231 (Fixed in Dev): After applying patch on 21-05-2021 -> Actual audit schedule report -> Standard Filter -> No data found option is needed for this filter. Audit criteria can create without standards
- 07:57 PM Bug #22231 (Reopen): After applying patch on 21-05-2021 -> Actual audit schedule report -> Standard Filter -> No data found option is needed for this filter. Audit criteria can create without standards
- 07:56 PM Bug #22231 (Closed): After applying patch on 21-05-2021 -> Actual audit schedule report -> Standard Filter -> No data found option is needed for this filter. Audit criteria can create without standards
- 11:53 AM Bug #22231 (Yet to Verify): After applying patch on 21-05-2021 -> Actual audit schedule report -> Standard Filter -> No data found option is needed for this filter. Audit criteria can create without standards
- 04:29 AM Bug #22231 (Resolved): After applying patch on 21-05-2021 -> Actual audit schedule report -> Standard Filter -> No data found option is needed for this filter. Audit criteria can create without standards
- 04:29 AM Bug #22231 (Fixed in Dev): After applying patch on 21-05-2021 -> Actual audit schedule report -> Standard Filter -> No data found option is needed for this filter. Audit criteria can create without standards
- 07:49 PM Bug #22251 (Fixed with Hotfix): After Fixing Bug #22197 -> Approved by column is showing the data before approved by approvers if below condition( Refer description)
- 07:49 PM Bug #22251 (Fixed in Dev): After Fixing Bug #22197 -> Approved by column is showing the data before approved by approvers if below condition( Refer description)
- 07:49 PM Bug #22251 (Reopen): After Fixing Bug #22197 -> Approved by column is showing the data before approved by approvers if below condition( Refer description)
- 07:49 PM Bug #22251 (Closed): After Fixing Bug #22197 -> Approved by column is showing the data before approved by approvers if below condition( Refer description)
- 11:53 AM Bug #22251 (Yet to Verify): After Fixing Bug #22197 -> Approved by column is showing the data before approved by approvers if below condition( Refer description)
- 04:29 AM Bug #22251 (Resolved): After Fixing Bug #22197 -> Approved by column is showing the data before approved by approvers if below condition( Refer description)
- 04:29 AM Bug #22251 (Fixed in Dev): After Fixing Bug #22197 -> Approved by column is showing the data before approved by approvers if below condition( Refer description)
- 07:44 PM Bug #22238 (Closed): New document request: Additional info field popup shows No data found blank screen even the elements are mapped in Doc Pro settings
- Duplicate of issue Bug #22256
- 07:44 PM Bug #22238 (Resolved): New document request: Additional info field popup shows No data found blank screen even the elements are mapped in Doc Pro settings
- 03:11 PM Bug #22238 (Fixed with Hotfix): New document request: Additional info field popup shows No data found blank screen even the elements are mapped in Doc Pro settings
- 07:44 PM Bug #21808 (Closed): Additional info in New doc req and Doc Pro settings doc type icon: AT times, the data is lost(Not sure abt the cause, faced the issue so many times)
- Duplicate of issue Bug #22256
- 07:44 PM Bug #21808 (Resolved): Additional info in New doc req and Doc Pro settings doc type icon: AT times, the data is lost(Not sure abt the cause, faced the issue so many times)
- 03:11 PM Bug #21808 (Fixed with Hotfix): Additional info in New doc req and Doc Pro settings doc type icon: AT times, the data is lost(Not sure abt the cause, faced the issue so many times)
- 07:41 PM Bug #21717 (Yet to Verify): Addition info pop up - Origin date design is not good
- 07:39 PM Bug #21717 (Resolved): Addition info pop up - Origin date design is not good
- 03:12 PM Bug #21717 (Fixed with Hotfix): Addition info pop up - Origin date design is not good
- 07:40 PM Bug #22297 (Closed): New document req:Additional info: Origin date picker is not there, user needs to type it
- New document req:Additional info: Origin date picker is not there, user needs to type it
- 07:39 PM Usability #21818 (Resolved): Change req: Better to keep loading symbol when the document type is changed. User doesn't know the change until unless they scroll
- 03:11 PM Usability #21818 (Fixed with Hotfix): Change req: Better to keep loading symbol when the document type is changed. User doesn't know the change until unless they scroll
- 07:38 PM Unit Level and Cosmetic Issues #21732 (Resolved): New doc req: Additional info link: When the doc type is not mapped with any of the fields, show message that no data available like the way systems shows for grid
- 03:09 PM Unit Level and Cosmetic Issues #21732 (Fixed with Hotfix): New doc req: Additional info link: When the doc type is not mapped with any of the fields, show message that no data available like the way systems shows for grid
- 03:09 PM Unit Level and Cosmetic Issues #21732 (Fixed in Dev): New doc req: Additional info link: When the doc type is not mapped with any of the fields, show message that no data available like the way systems shows for grid
- 07:37 PM Unit Level and Cosmetic Issues #21734 (Resolved): New document req: No need to show scroll bar on clicking on doc type dropdown
- 03:13 PM Unit Level and Cosmetic Issues #21734 (Fixed with Hotfix): New document req: No need to show scroll bar on clicking on doc type dropdown
- 07:34 PM Bug #22252 (Fixed with Hotfix): After Fixing Bug #22232 ->Actual audit schedule report -> Audit schedule filter is showing duplicate records
- 07:34 PM Bug #22252 (Fixed in Dev): After Fixing Bug #22232 ->Actual audit schedule report -> Audit schedule filter is showing duplicate records
- 07:34 PM Bug #22252 (Reopen): After Fixing Bug #22232 ->Actual audit schedule report -> Audit schedule filter is showing duplicate records
- 07:34 PM Bug #22252 (Closed): After Fixing Bug #22232 ->Actual audit schedule report -> Audit schedule filter is showing duplicate records
- 11:53 AM Bug #22252 (Yet to Verify): After Fixing Bug #22232 ->Actual audit schedule report -> Audit schedule filter is showing duplicate records
- 04:29 AM Bug #22252 (Resolved): After Fixing Bug #22232 ->Actual audit schedule report -> Audit schedule filter is showing duplicate records
- 04:29 AM Bug #22252 (Fixed in Dev): After Fixing Bug #22232 ->Actual audit schedule report -> Audit schedule filter is showing duplicate records
- 07:31 PM Bug #22254 (Fixed with Hotfix): After applying patch on 23-05-2021 -> Actual audit schedule -> Shift is blank. The record is not displaying the data even though is available
- 07:31 PM Bug #22254 (Fixed in Dev): After applying patch on 23-05-2021 -> Actual audit schedule -> Shift is blank. The record is not displaying the data even though is available
- 07:31 PM Bug #22254 (Reopen): After applying patch on 23-05-2021 -> Actual audit schedule -> Shift is blank. The record is not displaying the data even though is available
- 07:30 PM Bug #22254 (Closed): After applying patch on 23-05-2021 -> Actual audit schedule -> Shift is blank. The record is not displaying the data even though is available
- 11:53 AM Bug #22254 (Yet to Verify): After applying patch on 23-05-2021 -> Actual audit schedule -> Shift is blank. The record is not displaying the data even though is available
- 04:29 AM Bug #22254 (Resolved): After applying patch on 23-05-2021 -> Actual audit schedule -> Shift is blank. The record is not displaying the data even though is available
- 04:29 AM Bug #22254 (Fixed in Dev): After applying patch on 23-05-2021 -> Actual audit schedule -> Shift is blank. The record is not displaying the data even though is available
- 07:27 PM Bug #22258 (Resolved): New doc draft/Doc to Draft from TOC: Blank screen on clicking new document draft /draft menu
- 03:12 PM Bug #22258 (Fixed with Hotfix): New doc draft/Doc to Draft from TOC: Blank screen on clicking new document draft /draft menu
- 07:25 PM Bug #22296 (Closed): New doc draft:Error occurs on clicking continue button
- New doc draft:Error occurs on clicking continue button
- 07:19 PM Bug #22260 (Resolved): ToC/Admin Toc:Info link: Cant able to edit the origin date. Origin date picker is not there
- 03:11 PM Bug #22260 (Fixed with Hotfix): ToC/Admin Toc:Info link: Cant able to edit the origin date. Origin date picker is not there
- 07:18 PM Bug #22263 (Resolved): Label missing: Document Type in master menu, doc pro settings set frequency for doc label missing
- 03:10 PM Bug #22263 (Fixed with Hotfix): Label missing: Document Type in master menu, doc pro settings set frequency for doc label missing
- 07:16 PM Bug #22235 (Resolved): New document request: Cant upload document. Show Upload error.
- 03:11 PM Bug #22235 (Fixed with Hotfix): New document request: Cant upload document. Show Upload error.
- 06:58 PM Bug #22295 (Closed): New doc req/Admin Toc/ToC: Additional information: without entering KPI, it gets saved with showing alert message. In New doc request, alert message shows to enter KPI even if its not mandatory
- New doc req/Admin Toc/ToC: Additional information: without entering KPI, it gets saved with showing alert message. In...
- 06:52 PM Bug #22294 (Closed): Additional info: Origin date: On picking a holiday date, the alert message label is not converted
- Additional info: Origin date: On picking a holiday date, the alert message label is not converted
- 06:39 PM Bug #22293 (Closed): ToC: Change request: After revising the document the additional info link shows as NA
- ToC: Change request: After revising the document the additional info link shows as NA
- 05:54 PM Bug #22292 (Open): As per bijoy's input -> Audit Plan / Audit Plan Vs Actuals / Findings Report -> Audit Report Submitted Date is showing the data if auditor change the audit status to "Inprogress or Not started" from completed
- 05:46 PM Bug #22292 (Fixed with Hotfix): As per bijoy's input -> Audit Plan / Audit Plan Vs Actuals / Findings Report -> Audit Report Submitted Date is showing the data if auditor change the audit status to "Inprogress or Not started" from completed
- As per bijoy's input -> Audit Plan / Audit Plan Vs Actuals / Findings Report -> Audit Report Submitted Date is showin...
- 05:40 PM Bug #22291 (Closed): Action - Inprogress label spelling is mismatch between the header and status of the action
- Action - Inprogress label spelling is mismatch between the header and status of the action
- 05:27 PM Bug #22290 (Closed): Action --> If we are searching the data for the first time in action search field, the data is not getting loaded. once we are clicking on the enter button, it reloaded the screen
- Action --> If we are searching the data for the first time in action search field, the data is not getting loaded. on...
- 05:20 PM Bug #22272 (Fixed in Dev): After applying patch on 25-05-2021 -> Annual Audit Schedule Report is not displaying the record.
- 12:39 PM Bug #22272 (Open): After applying patch on 25-05-2021 -> Annual Audit Schedule Report is not displaying the record.
- 12:39 PM Bug #22272 (Fixed with Hotfix): After applying patch on 25-05-2021 -> Annual Audit Schedule Report is not displaying the record.
- After applying patch on 25-05-2021 -> Annual Audit Schedule Report is not displaying the record.
- 05:03 PM Bug #22288 (Closed): Linearity->Unable to save the study .Getting "Invalid data, Data could not be saved" alert->Please refer screenshot
- 04:56 PM Bug #22287: As per bijoy's input -> Audit Plan / Audit Plan Vs Actuals / Findings Report -> Audit Completed Date is not getting displayed the Audit Report Submitted Date automatically if auditor submits "Audit Report Release Status" with Not started or Inprogress
- Refer Audit Number 2021-JUL-QMS-IQA-4-179
Audit Criteria - Quality Management System
Audit Type - Internal QMS Au... - 04:50 PM Bug #22287 (Open): As per bijoy's input -> Audit Plan / Audit Plan Vs Actuals / Findings Report -> Audit Completed Date is not getting displayed the Audit Report Submitted Date automatically if auditor submits "Audit Report Release Status" with Not started or Inprogress
- 04:49 PM Bug #22287 (Fixed with Hotfix): As per bijoy's input -> Audit Plan / Audit Plan Vs Actuals / Findings Report -> Audit Completed Date is not getting displayed the Audit Report Submitted Date automatically if auditor submits "Audit Report Release Status" with Not started or Inprogress
- As per bijoy's input -> Audit Plan / Audit Plan Vs Actuals / Findings Report -> Audit Completed Date is not getting d...
- 04:50 PM Bug #22285 (Open): After Fixing Bug #22035 -> Audit Plan Vs Actuals -> This report is showing only the tabular report but chart is not getting displayed
- 04:39 PM Bug #22285 (Fixed with Hotfix): After Fixing Bug #22035 -> Audit Plan Vs Actuals -> This report is showing only the tabular report but chart is not getting displayed
- After Fixing Bug #22035 -> Audit Plan Vs Actuals -> This report is showing only the tabular report but chart is not ...
- 04:41 PM Bug #22286 (Closed): Gage for Handover->If Handover study is cancel in middle of the study, then gage screen should not to display "Incalibration" Status. Need to display those status which is present before start the study.
- 04:33 PM Bug #21762 (Fixed in Dev): Document Mgmt: Edit doc details are not working ,Order of fields are changed too.
- 04:32 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)
- 04:29 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)
- 04:31 PM Bug #21817 (Fixed in Dev): 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
- 04:19 PM Bug #22283 (Open): AFTER FIXING 22035 -> Audit Plan / Audit Plan VS Actuals -> The tabular report only not showing the data based on filters
- 04:01 PM Bug #22283 (Not Fixed with Hotfix): AFTER FIXING 22035 -> Audit Plan / Audit Plan VS Actuals -> The tabular report only not showing the data based on filters
- AFTER FIXING 22035 -> Audit Plan / Audit Plan VS Actuals -> The tabular report only not showing the data based on fil...
- 04:09 PM Bug #21836 (Fixed in Dev): New doc req: Additional info mandatory check: Should highlight the column only when the doc type has elements mapped in doc pro settings
- 03:16 PM Bug #21563 (Fixed in Dev): Document Template: Without having options for checkbox,select,multi select and radio button, the element should not be saved. Due to that i cant able to close the additional info popup in new document request
- 02:42 PM Bug #22282 (Closed): Actions--> Overdue status count header is not there in the action screen
- Actions--> Overdue status count header is not there in the action screen
- 02:23 PM Bug #21567 (Fixed in Dev): Classification master menu: on saving the classification name by giving space character as an input, system close the popup and shows alert message to enter the data(common for all 3 master)
- 01:42 PM Bug #22280 (Closed): Gage for Handover->Due Date is not updating in Grid screen->Please Refer Screenshot
- 01:38 PM Bug #22279 (Closed): Gage for Handover-> Getting "Gage no not exist" alert when tries to open the completed study->Please Refer Screenshot
- 01:32 PM Bug #22278 (Closed): Gages->Able to save the gage details without selecting Group name
- 01:22 PM Bug #21589: Remove the opt text option in Auditee contact person, scope and focus
- Based on the UI and UX checklist "opt" option should not be displayed
- 01:02 PM Bug #22035 (Fixed with Hotfix): Audit Plan / Audit Plan Vs Actuals -> Tabular Report -> The data is not displaying for scheduled and approved audits
- 04:29 AM Bug #22035 (Resolved): Audit Plan / Audit Plan Vs Actuals -> Tabular Report -> The data is not displaying for scheduled and approved audits
- 04:29 AM Bug #22035 (Fixed in Dev): Audit Plan / Audit Plan Vs Actuals -> Tabular Report -> The data is not displaying for scheduled and approved audits
- 12:53 PM Bug #22274 (Closed): Gage for Handover->Due Date should be the display date whenever the user enable the calibration date /Schedule the date in gage screen. As of now, Due date is not schedule in gage screen but Due date field in handover screen displaying date.
- 12:45 PM Bug #22273 (Closed): Gage for Handover->Gage number field accepting other status of gage (Ex: Inactive ,lost).It only accept those gage number for which gage status has changed from "out for Repair " to "Active" by using Gage for Repair menu.
- 12:17 PM Bug #22271 (Closed): Gage for Handover->Usage Location is not updating in grid screen->Please Refer screenshot
- 12:14 PM Bug #22270 (Closed): Gage for Handover->Need to give same label name in grid screen as well as in study screen .For example grid showing Effective date & Study screen showing Due date
- 11:57 AM Bug #22159 (Yet to Verify): 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)
- 04:29 AM Bug #22159 (Resolved): 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)
- 11:57 AM Bug #22158 (Yet to Verify): 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)
- 04:29 AM Bug #22158 (Resolved): 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)
- 11:57 AM Bug #22156 (Yet to Verify): Annual Audit Plan Report -> Tabular Report Column -> Scope & Focus has to be displayed the data based on report template
- 04:29 AM Bug #22156 (Resolved): Annual Audit Plan Report -> Tabular Report Column -> Scope & Focus has to be displayed the data based on report template
- 11:57 AM Bug #22151 (Yet to Verify): 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
- 04:29 AM Bug #22151 (Resolved): 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
- 04:29 AM Bug #22151 (Fixed in Dev): 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
- 11:57 AM Bug #22150 (Yet to Verify): Annual Audit Plan Report -> Tabular Report Column -> Status is showing wrong. It should be displayed the actual status of planned audit
- 04:29 AM Bug #22150 (Resolved): Annual Audit Plan Report -> Tabular Report Column -> Status is showing wrong. It should be displayed the actual status of planned audit
- 11:50 AM Bug #22269 (Closed): Gage for Handover->Need to disable/restrict to select SCC status once the study is completed
- 11:35 AM Bug #22268 (Closed): Gage -> When tries to edit the completed study date ,the next due date is not showing expected date->Please Refer Screenshot
- 11:23 AM Bug #22267 (Closed): Gage for Handover ->Getting Unwanted alert when tries to save the study-> Please Refer Screenshot
- 07:49 AM Bug #22138 (Fixed in Dev): New CAR Form -> Verification of corrective actions -> Verification date is not showing the updated date while edit the date
- 07:47 AM Bug #22137 (Fixed in Dev): New CAR Form - Alert message changes
- Based on label, alerts can not be done in FS.
- 07:45 AM Bug #22136 (Fixed in Dev): 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.
- It's missed functionality from build, It'll be fixed in future releases.
- 07:39 AM Bug #22133 (Fixed in Dev): New CAR Form -> Sub forms are not necessary for this new version
- it'll work as expected from next new site installation
- 07:38 AM Bug #22209 (Fixed in Dev): After Applying hotfix -> All auditee response approaches -> Data cannot be displayed in form
05/24/2021
- 08:26 PM Bug #22263 (Fixed in Dev): Label missing: Document Type in master menu, doc pro settings set frequency for doc label missing
- 08:26 PM Bug #22263 (Open): Label missing: Document Type in master menu, doc pro settings set frequency for doc label missing
- 04:26 PM Bug #22263 (Closed): Label missing: Document Type in master menu, doc pro settings set frequency for doc label missing
- Label missing: Document Type in master menu, doc pro settings frequency label missing
- 08:26 PM Bug #21545 (Fixed in Dev): Alert message is not proper, it should be displays as Yes or no option in audit schedule page.
- 08:25 PM Bug #21684 (Fixed in Dev): 10.6.0-> Audit criteria field need to display below the auditee. Default Auditee select should be corporate
- 08:21 PM Bug #21010 (Fixed in Dev): Req:Audit specific Scope and Focus-> Based on the template option it should be optional or mandatory. Make sure it displays based on the UI Standard
- 08:16 PM Bug #22260 (Fixed in Dev): ToC/Admin Toc:Info link: Cant able to edit the origin date. Origin date picker is not there
- 08:16 PM Bug #22260 (Open): ToC/Admin Toc:Info link: Cant able to edit the origin date. Origin date picker is not there
- 04:18 PM Bug #22260 (Closed): ToC/Admin Toc:Info link: Cant able to edit the origin date. Origin date picker is not there
- ToC/Admin Toc:Info link: Cant able to edit the origin date. Origin date picker is not there
- 07:42 PM Bug #22258 (Fixed in Dev): New doc draft/Doc to Draft from TOC: Blank screen on clicking new document draft /draft menu
- 07:41 PM Bug #22258 (Open): New doc draft/Doc to Draft from TOC: Blank screen on clicking new document draft /draft menu
- 04:15 PM Bug #22258 (Closed): New doc draft/Doc to Draft from TOC: Blank screen on clicking new document draft /draft menu
- New doc draft/Doc to Draft from TOC: Blank screen on clicking new document draft /draft menu
- 07:30 PM Bug #21467 (Fixed in Dev): Auditee & Auditor approval : After approval -> Page is not refresh automatically.
- 07:19 PM Usability #21818 (Fixed in Dev): Change req: Better to keep loading symbol when the document type is changed. User doesn't know the change until unless they scroll
- 04:36 PM Bug #22265 (Closed): Gage for Repair->Need to disable the attach icon after complete the study
- 04:21 PM Bug #22261 (Closed): Additional info:KPI cant able to remove the added row (Not working in new document req, toc, admin toc). There is no tooltip for add and remove
- Additional info:KPI cant able to remove the added row (Not working in new document req, toc, admin toc). There is no ...
- 04:16 PM Bug #22259 (Closed): ToC: Info link shows the KPI details only for the user who has full access for the document
- ToC: Info link shows the KPI details only for the user who has full access for the document
- 04:10 PM Bug #22257 (Closed): Doc Pro->Getting error when tries to view the attached document in doc pro
- 03:00 PM Bug #22256 (Closed): DOc Pro settings: Mapping of fields against doc type is getting deleted automatically when the document template is edited and saved.PFB desc for more issues
DOc Pro settings: Mapping of fields against doc type is getting deleted automatically when the document template ...- 02:23 PM Bug #22255 (Closed): Gage for Repair-> Grid & Study screen showing different label name. Grid screen showing " Inspection Date" and Study screen showing "Date of Repair" .Need to give same label name
- 02:12 PM Bug #22254 (Open): After applying patch on 23-05-2021 -> Actual audit schedule -> Shift is blank. The record is not displaying the data even though is available
- 02:11 PM Bug #22254 (Fixed with Hotfix): After applying patch on 23-05-2021 -> Actual audit schedule -> Shift is blank. The record is not displaying the data even though is available
- After applying patch on 23-05-2021 -> Actual audit schedule -> Shift is blank. The record is not displaying the data ...
- 02:06 PM Bug #22010 (Fixed with Hotfix): Audit Repeat NC Report -> Repeated NC Count is wrong for Clause Wise chart & Department wise chart
- 02:06 PM Bug #22010 (Fixed in Dev): Audit Repeat NC Report -> Repeated NC Count is wrong for Clause Wise chart & Department wise chart
- 02:06 PM Bug #22010 (Reopen): Audit Repeat NC Report -> Repeated NC Count is wrong for Clause Wise chart & Department wise chart
- 02:06 PM Bug #22010 (Closed): Audit Repeat NC Report -> Repeated NC Count is wrong for Clause Wise chart & Department wise chart
- 02:05 PM Bug #22252 (Open): After Fixing Bug #22232 ->Actual audit schedule report -> Audit schedule filter is showing duplicate records
- 02:00 PM Bug #22252 (Fixed with Hotfix): After Fixing Bug #22232 ->Actual audit schedule report -> Audit schedule filter is showing duplicate records
- After Fixing Bug #22232 ->Actual audit schedule report -> Audit schedule filter is showing duplicate records
- 02:05 PM Bug #22251 (Open): After Fixing Bug #22197 -> Approved by column is showing the data before approved by approvers if below condition( Refer description)
- 01:39 PM Bug #22251 (Fixed with Hotfix): After Fixing Bug #22197 -> Approved by column is showing the data before approved by approvers if below condition( Refer description)
- After Fixing Bug #22197 -> Approved by column is showing the data before approved by approvers if below condition( Re...
- 02:05 PM Bug #22231 (Open): After applying patch on 21-05-2021 -> Actual audit schedule report -> Standard Filter -> No data found option is needed for this filter. Audit criteria can create without standards
- 02:03 PM Bug #22239 (Fixed with Hotfix): After applying patch on 22-05-2021 -> Actual Audit Report -> Lead auditors & Auditors filters has to be displayed based on audit schedule not based on audit criteria mapping
- Functionality has changed
- 02:02 PM Bug #22253 (Closed): Gage for Repair->Breadcrumb->Hierarchy hyperlink name displayed at the top of a web page need to display current webpage name (Ex: "Gage for Repair>New Gage for Repair)
- 02:01 PM Bug #22225 (Fixed with Hotfix): After applying patch on 21-05-2021 ->Actual Audit Schedule Report -> Note & Prepared by filed is displaying in same row
- 01:41 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”
- 12:48 PM Bug #22209 (Open): After Applying hotfix -> All auditee response approaches -> Data cannot be displayed in form
- 12:48 PM Bug #22250 (Closed): Calibration Verification Report-> Type and Result is not displaying in Report ->Please refer screenshot
- 12:48 PM Bug #22249 (Open): Scheduler -> The calendar view is showing error if respective user doent have "View others audit" permission in groups page
- 12:47 PM Bug #22249 (Fixed with Hotfix): Scheduler -> The calendar view is showing error if respective user doent have "View others audit" permission in groups page
- Scheduler -> The calendar view is showing error if respective user doent have "View others audit" permission in group...
- 12:42 PM Bug #22248 (Closed): Gage ->Assurance factor & Key Device does not showing selected data after clicking on save button
- 12:15 PM Bug #22238 (Fixed in Dev): New document request: Additional info field popup shows No data found blank screen even the elements are mapped in Doc Pro settings
- 12:15 PM Bug #22238 (Open): New document request: Additional info field popup shows No data found blank screen even the elements are mapped in Doc Pro settings
- 12:15 PM Bug #22235 (Fixed in Dev): New document request: Cant upload document. Show Upload error.
- 12:15 PM Bug #22235 (Open): New document request: Cant upload document. Show Upload error.
- 12:07 PM Bug #22247 (Closed): Gage for Repair--> The system allows user to save the lab information, if the incharge person of the lab is not selected in the external lab. Need alert to handle in this page
- Gage for Repair--> The system allows user to save the lab information, if the incharge person of the lab is not selec...
- 10:28 AM Bug #22005 (Fixed in Dev): Actual audit ->Change the text "auditee contact person" as Additional contact person in alert message
- 10:24 AM Bug #22107 (Fixed in Dev): Auditee Manager approval Actions -> The text "Preview" should be renamed as "View Document" and the preview page should be ready only
05/23/2021
- 11:34 PM Bug #22246 (Open): Audit Report Submission by Responsible person : Tentative audits (awaiting for approval audits) are displayed with 0 Status
- 11:34 PM Bug #22246 (Closed): Audit Report Submission by Responsible person : Tentative audits (awaiting for approval audits) are displayed with 0 Status
- Audit Report Submission by Responsible person : Tentative audits (awaiting for approval audits) are displayed with 0 ...
- 10:16 PM Bug #22244 (Fixed in Dev): Auditee Manager selection in closed out - User selection should be single select.
- 09:49 PM Bug #22245 (Open): Adhoc Audit -> The assigned Responsible person is not getting displayed in adhoc audit which is assigned in planned audit
- 09:49 PM Bug #22245 (Closed): Adhoc Audit -> The assigned Responsible person is not getting displayed in adhoc audit which is assigned in planned audit
- Adhoc Audit -> The assigned Responsible person is not getting displayed in adhoc audit which is assigned in planned a...
- 04:51 PM Bug #22208 (Fixed in Dev): Audit Report Submission by Responsible person : Report tab is not displaying the record [Refer : Gregg / a1 - SITE: Germany]
- Working as expected. please refer ss
- 12:21 PM Bug #22210 (Fixed in Dev): Closed out -> Saved successfully is not getting displayed dafter completing verified and validated with auditee manager approval
- 11:39 AM Bug #22242 (Fixed in Dev): IATF Report -> The modified Positive points are not getting updated in IATF report. The modification done in audit status page after submitting audit report
- 11:35 AM Bug #22060 (Fixed in Dev): Upload NC / OFI -> Assigned failure category is not getting displayed for Auditpro related audits
05/22/2021
- 10:06 PM 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)
- 08:19 PM Bug #22244 (Open): Auditee Manager selection in closed out - User selection should be single select.
- 08:17 PM Bug #22244 (Fixed with Hotfix): Auditee Manager selection in closed out - User selection should be single select.
- Auditee Manager selection in closed out - User selection should be single select.
- 08:18 PM Bug #22159 (Fixed in Dev): 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)
- 08:18 PM Bug #22158 (Fixed in Dev): 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)
- 08:18 PM Bug #22156 (Fixed in Dev): Annual Audit Plan Report -> Tabular Report Column -> Scope & Focus has to be displayed the data based on report template
- 08:18 PM Bug #22150 (Fixed in Dev): Annual Audit Plan Report -> Tabular Report Column -> Status is showing wrong. It should be displayed the actual status of planned audit
- 08:11 PM Bug #22240 (Fixed with Hotfix): IATF Template -> NC / OFI Procedure Field & Clause Field -> This field is allowing manual entry and error message also displayed
- 08:11 PM Bug #22240 (Fixed in Dev): IATF Template -> NC / OFI Procedure Field & Clause Field -> This field is allowing manual entry and error message also displayed
- 08:11 PM Bug #22240 (Open): IATF Template -> NC / OFI Procedure Field & Clause Field -> This field is allowing manual entry and error message also displayed
- 05:17 PM Bug #22240 (Fixed with Hotfix): IATF Template -> NC / OFI Procedure Field & Clause Field -> This field is allowing manual entry and error message also displayed
- IATF Template -> NC / OFI Procedure Field -> This field is allowing manual entry and error message also displayed
... - 08:10 PM Bug #22241 (Fixed with Hotfix): IATF Published Report -> "Highlights" should be renamed as "Positive Points"
- 08:10 PM Bug #22241 (Fixed in Dev): IATF Published Report -> "Highlights" should be renamed as "Positive Points"
- 08:10 PM Bug #22241 (Open): IATF Published Report -> "Highlights" should be renamed as "Positive Points"
- 05:37 PM Bug #22241 (Fixed with Hotfix): IATF Published Report -> "Highlights" should be renamed as "Positive Points"
- IATF Published Report -> "Highlights" should be renamed as "Positive Points"
- 08:10 PM Bug #22242 (Open): IATF Report -> The modified Positive points are not getting updated in IATF report. The modification done in audit status page after submitting audit report
- 05:55 PM Bug #22242 (Fixed with Hotfix): IATF Report -> The modified Positive points are not getting updated in IATF report. The modification done in audit status page after submitting audit report
- IATF Report -> The modified Positive points are not getting updated in IATF report. The modification done in audit st...
- 06:17 PM Bug #22239 (Resolved): After applying patch on 22-05-2021 -> Actual Audit Report -> Lead auditors & Auditors filters has to be displayed based on audit schedule not based on audit criteria mapping
- 06:16 PM Bug #22239 (Fixed in Dev): After applying patch on 22-05-2021 -> Actual Audit Report -> Lead auditors & Auditors filters has to be displayed based on audit schedule not based on audit criteria mapping
- 04:58 PM Bug #22239 (Open): After applying patch on 22-05-2021 -> Actual Audit Report -> Lead auditors & Auditors filters has to be displayed based on audit schedule not based on audit criteria mapping
- 04:17 PM Bug #22239 (Fixed with Hotfix): After applying patch on 22-05-2021 -> Actual Audit Report -> Lead auditors & Auditors filters has to be displayed based on audit schedule not based on audit criteria mapping
- After applying patch on 22-05-2021 -> Actual Audit Report -> Lead auditors & Auditors filters has to be displayed bas...
- 06:17 PM Bug #22225 (Resolved): After applying patch on 21-05-2021 ->Actual Audit Schedule Report -> Note & Prepared by filed is displaying in same row
- 04:01 PM Bug #22225 (Fixed in Dev): After applying patch on 21-05-2021 ->Actual Audit Schedule Report -> Note & Prepared by filed is displaying in same row
- 04:01 PM Bug #22225 (Open): After applying patch on 21-05-2021 ->Actual Audit Schedule Report -> Note & Prepared by filed is displaying in same row
- 06:17 PM Bug #22197 (Resolved): 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”
- 06:16 PM Bug #22197 (Fixed in Dev): 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”
- 03:46 PM Bug #22197 (Not 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”
- If any one Schedule awaiting for approval or after approval, try to view report - Error message displayed
If each... - 03:46 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”
- 02:01 PM Bug #22197 (Resolved): 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”
- 02:00 PM Bug #22197 (Fixed in Dev): 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”
- 05:09 PM Bug #22214 (Open): After applying patch on 19-05-2021 -> Adhoc Audit -> The confirmed audit is displaying as tentative after clicking on save button. if i open the status is showing as tentative (Business rules: Auditor/Auditee Approval Process before Plan Approval as Yes)
- 05:09 PM Bug #22210 (Open): Closed out -> Saved successfully is not getting displayed dafter completing verified and validated with auditee manager approval
- 05:09 PM Bug #22208 (Open): Audit Report Submission by Responsible person : Report tab is not displaying the record [Refer : Gregg / a1 - SITE: Germany]
- 05:09 PM Bug #22206 (Open): Audit Pro Folders In Docpro -> The folder and levels are not displaying the data. Loading icon is always displaying
- 04:07 PM Bug #22205 (Open): After applying patch on 19-05-2021 -> Annual Audit Plan Report -> The report is not showing any data for newly created audit schedule & New audit on existing audit schedule.
- 04:01 PM Bug #22224 (Fixed with Hotfix): After applying patch on 21-05-2021 ->Actual Audit Schedule Report -> Newly added columns are not showing the data properly (Refer Description)
- 04:01 PM Bug #22224 (Fixed in Dev): After applying patch on 21-05-2021 ->Actual Audit Schedule Report -> Newly added columns are not showing the data properly (Refer Description)
- 04:01 PM Bug #22224 (Open): After applying patch on 21-05-2021 ->Actual Audit Schedule Report -> Newly added columns are not showing the data properly (Refer Description)
- 04:00 PM Bug #22222 (Fixed with Hotfix): After applying patch on 21-05-2021 -> Actual audit schedule report -> Duplicate records are displayed
- 04:00 PM Bug #22222 (Fixed in Dev): After applying patch on 21-05-2021 -> Actual audit schedule report -> Duplicate records are displayed
- 04:00 PM Bug #22222 (Open): After applying patch on 21-05-2021 -> Actual audit schedule report -> Duplicate records are displayed
- 03:57 PM Bug #22184 (Fixed with Hotfix): Actual Audit Schedule Report -> Some of the filters are not showing the data
- 02:39 PM Bug #22184 (Resolved): Actual Audit Schedule Report -> Some of the filters are not showing the data
- 02:37 PM Bug #22184 (Fixed in Dev): Actual Audit Schedule Report -> Some of the filters are not showing the data
- 03:56 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
- 02:00 PM Bug #22185 (Resolved): Actual Audit Schedule Report -> Auditors filter is not necessary. We have separate filter for lead auditors and associate auditors
- 02:00 PM Bug #22185 (Fixed in Dev): Actual Audit Schedule Report -> Auditors filter is not necessary. We have separate filter for lead auditors and associate auditors
- 03:54 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
- 02:00 PM Bug #22189 (Resolved): 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
- 02:00 PM Bug #22189 (Fixed in Dev): 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
- 03:52 PM Bug #22191 (Fixed with Hotfix): Actual Audit Schedule Report -> Some of the columns are not displaying the records as per requirement
- 02:00 PM Bug #22191 (Resolved): Actual Audit Schedule Report -> Some of the columns are not displaying the records as per requirement
- 02:00 PM Bug #22191 (Fixed in Dev): Actual Audit Schedule Report -> Some of the columns are not displaying the records as per requirement
- 03:47 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
- The column has been removed
- 02:00 PM Bug #22193 (Resolved): Actual Audit Schedule Report -> Tabular Report -> From & To column is not displaying the scheduled start time and end time. The column is blank
- 02:00 PM Bug #22193 (Fixed in Dev): Actual Audit Schedule Report -> Tabular Report -> From & To column is not displaying the scheduled start time and end time. The column is blank
- 03:23 PM Bug #22065 (Fixed in Dev): Audit Schedule -> Calendar View -> Show all icon is not responding in default view
05/21/2021
- 10:27 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?"
- Additional contact personal show all will list all users.
Mandatory or not is used for Confirming audit. Even thou... - 07:51 PM Bug #22158 (Not 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)
- 07:51 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)
- 10:48 AM Bug #22158 (Resolved): 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)
- 10:48 AM Bug #22158 (Fixed in Dev): 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)
- 07:41 PM Bug #22159 (Not 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)
- 07:41 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)
- 10:48 AM Bug #22159 (Resolved): 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)
- 10:48 AM Bug #22159 (Fixed in Dev): 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)
- 06:56 PM Bug #22238 (Closed): New document request: Additional info field popup shows No data found blank screen even the elements are mapped in Doc Pro settings
- New document request: Additional info field popup shows blank screen even the elements are mapped in Doc Pro settings
- 06:48 PM Bug #22237 (Closed): R9->Gage-> Gage grid screen is showing duplicate records. Whenever use the Gage Type as "CMM" ,same gage number displaying twice. Due to this Gage for repair screen does not showing gage information
- 06:47 PM Bug #22236 (Closed): New document req:After changing the document type and clicked on additional info icon, shows error
- New document req:After changing the document type and clicked on additional info icon, shows error
- 06:45 PM Bug #22235 (Closed): New document request: Cant upload document. Show Upload error.
- New document request: Cant upload document. Show Upload error
- 05:58 PM Bug #22231 (Fixed with Hotfix): After applying patch on 21-05-2021 -> Actual audit schedule report -> Standard Filter -> No data found option is needed for this filter. Audit criteria can create without standards
- After applying patch on 21-05-2021 -> Actual audit schedule report -> Standard Filter -> No data found option is need...
- 05:33 PM Bug #22225 (Fixed with Hotfix): After applying patch on 21-05-2021 ->Actual Audit Schedule Report -> Note & Prepared by filed is displaying in same row
- After applying patch on 21-05-2021 ->Actual Audit Schedule Report -> Note & Prepared by filed is displaying in same row
- 05:30 PM Bug #22224 (Fixed with Hotfix): After applying patch on 21-05-2021 ->Actual Audit Schedule Report -> Newly added columns are not showing the data properly (Refer Description)
- After applying patch on 21-05-2021 ->Actual Audit Schedule Report -> Newly added columns are not showing the data pro...
- 05:16 PM Bug #22185 (Not Fixed with Hotfix): Actual Audit Schedule Report -> Auditors filter is not necessary. We have separate filter for lead auditors and associate auditors
- After applying patch on 21-05-2021, Auditors filter is displaying.
- 04:59 PM Bug #22197 (Not 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”
- Approved by : Approvers name has to be displayed, If auto approval enabled, then the report should be displayed as “...
- 04:59 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”
- 10:44 AM Bug #22197 (Resolved): 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”
- 10:43 AM Bug #22197 (Fixed in Dev): 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”
- 04:58 PM Bug #22196 (Fixed with Hotfix): Actual Audit Schedule Report -> The deleted actual audits are displaying in report
- 10:44 AM Bug #22196 (Resolved): Actual Audit Schedule Report -> The deleted actual audits are displaying in report
- 10:43 AM Bug #22196 (Fixed in Dev): Actual Audit Schedule Report -> The deleted actual audits are displaying in report
- 04:51 PM Bug #22193 (Not 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
- The column is blank.
- 04:51 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
- 10:44 AM Bug #22193 (Resolved): Actual Audit Schedule Report -> Tabular Report -> From & To column is not displaying the scheduled start time and end time. The column is blank
- 10:43 AM Bug #22193 (Fixed in Dev): Actual Audit Schedule Report -> Tabular Report -> From & To column is not displaying the scheduled start time and end time. The column is blank
- 04:50 PM Bug #22191 (Not Fixed with Hotfix): Actual Audit Schedule Report -> Some of the columns are not displaying the records as per requirement
- AQMC Column - Responsible manager has to be displayed - Not Fixed. Now its showing the id only not name.
- 04:49 PM Bug #22191 (Fixed with Hotfix): Actual Audit Schedule Report -> Some of the columns are not displaying the records as per requirement
- 10:44 AM Bug #22191 (Resolved): Actual Audit Schedule Report -> Some of the columns are not displaying the records as per requirement
- 10:43 AM Bug #22191 (Fixed in Dev): Actual Audit Schedule Report -> Some of the columns are not displaying the records as per requirement
- 04:49 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"
- 10:43 AM Bug #22190 (Resolved): 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"
- 10:43 AM Bug #22190 (Fixed in Dev): 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"
- 04:48 PM Bug #22189 (Not 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
- As discussed with internal meeting on 20-05-2021, Internal audit # field has to be removed and it ahs to display the ...
- 04:43 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
- 10:43 AM Bug #22189 (Resolved): 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
- 10:43 AM Bug #22189 (Fixed in Dev): 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
- 04:14 PM Bug #22184 (Not Fixed with Hotfix): Actual Audit Schedule Report -> Some of the filters are not showing the data
- Scheduled start date,
Scheduled From & TO time - is not displaying the data - 02:59 PM Bug #22184 (Fixed with Hotfix): Actual Audit Schedule Report -> Some of the filters are not showing the data
- 10:48 AM Bug #22184 (Resolved): Actual Audit Schedule Report -> Some of the filters are not showing the data
- 10:48 AM Bug #22184 (Fixed in Dev): Actual Audit Schedule Report -> Some of the filters are not showing the data
- 02:56 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 .
- 10:43 AM Bug #22183 (Resolved): 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 .
- 10:43 AM Bug #22183 (Fixed in Dev): 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 .
- 02:56 PM Bug #22222 (Fixed with Hotfix): After applying patch on 21-05-2021 -> Actual audit schedule report -> Duplicate records are displayed
- After applying patch on 21-05-2021 -> Actual audit schedule report -> Duplicate records are displayed
Refer : Aud... - 12:58 PM Bug #22149 (Fixed in Dev): Server error displayed when clicking on breadcrumb for audit pro related pages
- 11:51 AM Bug #22017 (Fixed in Dev): Plan Audit ->Data is hide while clicking on Audit criteria
- 11:42 AM Bug #21110 (Fixed in Dev): Scheduler-> Actual audit -> Tentative audit is not proper displayed as per new legends
05/20/2021
- 10:04 PM Bug #22211 (Fixed in Dev): After Fixing Bug #22111->The auditee manager approval request is not getting displayed for "Alternate Responsible Manager" which is assigned by auditee manager. The same request is always showing for auditee manager if approved with "alternate res manager
- 10:04 PM Bug #22211 (Open): After Fixing Bug #22111->The auditee manager approval request is not getting displayed for "Alternate Responsible Manager" which is assigned by auditee manager. The same request is always showing for auditee manager if approved with "alternate res manager
- resolved
- 01:52 PM Bug #22211 (Fixed with Hotfix): After Fixing Bug #22111->The auditee manager approval request is not getting displayed for "Alternate Responsible Manager" which is assigned by auditee manager. The same request is always showing for auditee manager if approved with "alternate res manager
- After Fixing Bug #22111->The auditee manager approval request is not getting displayed for "Alternate Responsible Man...
- 02:33 PM Bug #22216 (Closed): R10->Gage for Handover->When enter gage number in gage number field then system showing "Not exists" alert.(Gage No: ASSY10SA13001)
- 02:21 PM Bug #22177: 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)
- 1. The confirmed audit is not getting displayed in auditor and auditee confirmation
2. The same is not displayed in ... - 01:23 PM Bug #22177 (Not 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)
- 01:23 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)
- 02:16 PM Bug #22215 (Closed): R9-> Gage for Repair->Whether to initial NC-> Able to select yes/no option after completing study. Need to restrict to select yes/no option.
- 02:16 PM Bug #22214 (Fixed with Hotfix): After applying patch on 19-05-2021 -> Adhoc Audit -> The confirmed audit is displaying as tentative after clicking on save button. if i open the status is showing as tentative (Business rules: Auditor/Auditee Approval Process before Plan Approval as Yes)
- After applying patch on 19-05-2021 -> Adhoc Audit -> The confirmed audit is displaying as tentative after clicking on...
- 02:02 PM Bug #22213 (Closed): R9-> Gage for Repair->After clicking on Gage set back button, the entered data is not showing in Labour card number and Date of getting back field
- 01:52 PM Bug #22212 (Closed): R9-> Gage for Repair->Getting Null in Gage Information field when click on New button. Gage No(DC/GA/002(GAU04-00324))
- 01:46 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
- 01:45 PM Bug #21997 (Fixed with Hotfix): New CAR Form should be part of CAR approach selection in Upload NC / OFI & Corrective action's list
- 01:42 PM Bug #22149 (Not Fixed with Hotfix): Server error displayed when clicking on breadcrumb for audit pro related pages
- Getting error in audit criteria
- 01:42 PM Bug #22149 (Fixed with Hotfix): Server error displayed when clicking on breadcrumb for audit pro related pages
- 01:42 PM Bug #22171 (Not 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
- 01:23 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
- 11:21 AM Bug #22084 (Yet to Verify): Published annual audit plan document -> The newly added columns are not displaying the data though its available
- Unable to view the document in docpro. Unable to check
05/19/2021
- 10:16 PM Bug #22107: Auditee Manager approval Actions -> The text "Preview" should be renamed as "View Document" and the preview page should be ready only
- Attachment & User selection is allowing: fixed
- 02:28 PM Bug #22107 (Not Fixed with Hotfix): Auditee Manager approval Actions -> The text "Preview" should be renamed as "View Document" and the preview page should be ready only
- Attachment & User selection is allowing
- 02:27 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
- 08:55 PM Bug #21939 (Fixed in Dev): Primary contact person should not displayed in additional contact person, it has been selected in auditee contact person
- 05:30 PM Bug #21939 (Not Fixed with Hotfix): Primary contact person should not displayed in additional contact person, it has been selected in auditee contact person
- 05:30 PM Bug #21939 (Fixed with Hotfix): Primary contact person should not displayed in additional contact person, it has been selected in auditee contact person
- 03:22 PM Bug #21939: Primary contact person should not displayed in additional contact person, it has been selected in auditee contact person
- Still the issue occur
- 08:34 PM Bug #21998 (Fixed in Dev): Edit functionality is not working in Planned and actual audit
- 05:29 PM Bug #21998 (Not Fixed with Hotfix): Edit functionality is not working in Planned and actual audit
- 05:29 PM Bug #21998 (Fixed with Hotfix): Edit functionality is not working in Planned and actual audit
- 03:26 PM Bug #21998: Edit functionality is not working in Planned and actual audit
- Edit functionality is not working for tentative audit
- 08:10 PM Bug #22210 (Fixed with Hotfix): Closed out -> Saved successfully is not getting displayed dafter completing verified and validated with auditee manager approval
- Closed out -> Saved successfully is not getting displayed dafter completing verified and validated with auditee manag...
- 08:00 PM Bug #22209 (Fixed with Hotfix): After Applying hotfix -> All auditee response approaches -> Data cannot be displayed in form
- After Applying hotfix -> All auditee response approaches -> Data cannot be displayed in form
- 07:56 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
- 07:42 PM Bug #22032: Schedule page->After auditor confirmation text is not correct (click on adhoc audit to edit) and edit is not working
- Verified
- 07:56 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)
- 07:26 PM Bug #22033: 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)
- Verified
- 07:55 PM 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
- 07:35 PM Bug #22109 (Not 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
- 07:35 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
- 07:32 PM Bug #22030 (Fixed in Dev): Need to remove ** for Auditor/Auditee Approval Process before Plan Approval & ** is all Auditor/Auditee Confirmation Mandatory?
- 05:32 PM Bug #22030 (Not Fixed with Hotfix): Need to remove ** for Auditor/Auditee Approval Process before Plan Approval & ** is all Auditor/Auditee Confirmation Mandatory?
- 05:32 PM Bug #22030 (Fixed with Hotfix): Need to remove ** for Auditor/Auditee Approval Process before Plan Approval & ** is all Auditor/Auditee Confirmation Mandatory?
- 04:55 PM Bug #22030: Need to remove ** for Auditor/Auditee Approval Process before Plan Approval & ** is all Auditor/Auditee Confirmation Mandatory?
- ** is all Auditor/Auditee Confirmation Mandatory? need to remove for this option also
- 07:22 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
- 07:10 PM Bug #22160 (Yet to Verify): 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 : Report tab is not displaying the record. Unable to verify
- 07:09 PM Bug #22208 (Closed): Audit Report Submission by Responsible person : Report tab is not displaying the record [Refer : Gregg / a1 - SITE: Germany]
- Audit Report Submission by Responsible person : Report tab is not displaying the record [ Refer : Gregg / a1 - SITE: ...
- 07:08 PM Bug #22085 (Yet to Verify): Published actual audit plan document -> The newly added columns are not available. Ex Focus, Scope, Shift, Additional Contact Person(s)
- Unable to check this issue because of issue in Docpro to view documents
- 07:07 PM Bug #22206 (Fixed with Hotfix): Audit Pro Folders In Docpro -> The folder and levels are not displaying the data. Loading icon is always displaying
- Audit Pro Folders In Docpro -> The folder and levels are not displaying the data. Loading icon is always displaying
- 07:01 PM Bug #22181 (Fixed in Dev): Label changes for report link as per current workflow. Refer Description.
- 12:04 PM Bug #22181 (Not Fixed with Hotfix): Label changes for report link as per current workflow. Refer Description.
- 12:04 PM Bug #22181 (Fixed with Hotfix): Label changes for report link as per current workflow. Refer Description.
- 06:42 PM Bug #22166 (Not Fixed with Hotfix): The auditor can submit audit report and modify the audit information's even after closed out the identified findings
- Refer audit # 2021-NOV-ISO 13485:-CA-AH-12-114
Auditor: Auditor1 / a2 - 06:42 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
- 06:34 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.
- 06:22 PM Bug #22167 (Not 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
- 06:22 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
- 06:22 PM Bug #22168 (Not 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?"
- 06:22 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?"
- 05:31 PM Bug #22031 (Fixed with Hotfix): Audit schedule-> Tentative color is not proper in audit schedule(it should be grey with blue)
- 05:08 PM Bug #22031: Audit schedule-> Tentative color is not proper in audit schedule(it should be grey with blue)
- Verified
- 05:31 PM Bug #22029 (Fixed with Hotfix): I should be capital letter in is all Auditor/Auditee Confirmation Mandatory?
- 04:53 PM Bug #22029: I should be capital letter in is all Auditor/Auditee Confirmation Mandatory?
- Verified
- 05:31 PM Bug #22022 (Fixed with Hotfix): Corrective action status page is not loading for admin, auditor & auditee
- 04:52 PM Bug #22022: Corrective action status page is not loading for admin, auditor & auditee
- Verified
- 05:31 PM Bug #22018 (Fixed with Hotfix): Planned audit -> Shift alignment is not proper in planned audit ( Textbox size)
- 04:37 PM Bug #22018: Planned audit -> Shift alignment is not proper in planned audit ( Textbox size)
- Verified
- 05:30 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
- 04:18 PM Bug #22007: Audit status -> Audit status details is not displayed proper in perform page( newly added fields ) both audit pro and lpa
- Verified in Audit pro
- 05:30 PM Bug #22003 (Fixed with Hotfix): Actual audit -> names are displayed as undefined in Responsible person, Auditee contact person.
- 03:48 PM Bug #22003: Actual audit -> names are displayed as undefined in Responsible person, Auditee contact person.
- Verified
- 05:29 PM Bug #21999 (Fixed with Hotfix): Business Rule-> Save is not working on Audit status in business rule(Do we need Audit report status)
- 03:31 PM Bug #21999: Business Rule-> Save is not working on Audit status in business rule(Do we need Audit report status)
- Verified
- 05:28 PM Bug #21883 (Fixed with Hotfix): Correction action page is not loading in calendar view and list view
- 02:35 PM Bug #21883: Correction action page is not loading in calendar view and list view
- Calendar view is also working. Verified
- 05:26 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
- 05:16 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
- 04:05 PM Bug #22046 (Not 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)
- 04:03 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)
- 03:59 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)
- 03:59 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)
- 03:53 PM Bug #22162 (Fixed with Hotfix): Repeat NC with New logic change -> Filters -> Finding Category -> Multisite categories are not displayed
- 03:21 AM Bug #22162 (Resolved): Repeat NC with New logic change -> Filters -> Finding Category -> Multisite categories are not displayed
- 03:17 AM Bug #22162 (Fixed in Dev): Repeat NC with New logic change -> Filters -> Finding Category -> Multisite categories are not displayed
- 03:44 PM Bug #22141 (Fixed with Hotfix): Repeat NC with New logic change -> Filters -> Failure Category / department & clause + standard wise filter should be available
- 03:21 AM Bug #22141 (Resolved): Repeat NC with New logic change -> Filters -> Failure Category / department & clause + standard wise filter should be available
- 02:03 AM Bug #22141 (Fixed in Dev): Repeat NC with New logic change -> Filters -> Failure Category / department & clause + standard wise filter should be available
- 03:31 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
- 03:21 AM Bug #22147 (Resolved): Annual Audit Plan Report -> Tabular Report Column -> Provisional Auditors, Process Group, Process Category columns are not necessary for this report
- 03:02 AM Bug #22147 (Fixed in Dev): Annual Audit Plan Report -> Tabular Report Column -> Provisional Auditors, Process Group, Process Category columns are not necessary for this report
- 03:26 PM 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)
- DAte change to Date of upload and closeout date
- 03:24 PM Bug #22205 (Fixed with Hotfix): After applying patch on 19-05-2021 -> Annual Audit Plan Report -> The report is not showing any data for newly created audit schedule & New audit on existing audit schedule.
- After applying patch on 19-05-2021 -> Annual Audit Plan Report -> The report is not showing any data for newly create...
- 03:14 PM Bug #22150 (Not Fixed with Hotfix): Annual Audit Plan Report -> Tabular Report Column -> Status is showing wrong. It should be displayed the actual status of planned audit
- 03:13 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
- 03:59 AM Bug #22150 (Resolved): Annual Audit Plan Report -> Tabular Report Column -> Status is showing wrong. It should be displayed the actual status of planned audit
- 03:59 AM Bug #22150 (Fixed in Dev): Annual Audit Plan Report -> Tabular Report Column -> Status is showing wrong. It should be displayed the actual status of planned audit
- 03:08 PM Bug #22116 (Fixed with Hotfix): Calendar View is not getting displayed for admin / auditor / auditee after applying latest files
- 02:59 PM Bug #22068 (Fixed with Hotfix): Annual Audit Plan Window ->ResponsiblePerson should be renamed as "Responsible Person"
- 02:46 PM Bug #22060 (Not Fixed with Hotfix): Upload NC / OFI -> Assigned failure category is not getting displayed for Auditpro related audits
- 02:46 PM Bug #22060 (Fixed with Hotfix): Upload NC / OFI -> Assigned failure category is not getting displayed for Auditpro related audits
- 02:35 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)
- 10:58 AM Bug #22188 (Resolved): 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)
- 10:57 AM Bug #22188 (Fixed in Dev): 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)
- 10:57 AM Bug #22188 (Open): 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)
- 02:30 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
- 02:29 PM Bug #22110 (Fixed with Hotfix): Alternate Contact Person-> User Selection -> Done button icon is not correct
- 12:06 PM Bug #22067 (Fixed with Hotfix): Annual Audit Plan Window -> * indication is displaying for lead auditor column. It should be an optional field
- 10:21 AM Bug #22066 (Fixed in Dev): 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
05/18/2021
- 07:28 PM Bug #21469 (Not Resolved): Auditee & Auditor approval:Tooltip need to convert as per new requirement in adhoc audit
- tooltip is not changed after auditor and auditee confirmation
- 07:07 PM Bug #21541 (Not Resolved): Multisite-> Mandatory symbols need to displayed based on templates for scope, focus
- 07:07 PM Bug #21541: Multisite-> Mandatory symbols need to displayed based on templates for scope, focus
- Manadatory symbol is missing
- 07:03 PM Bug #21548 (Resolved): Report->Audit should be displayed based on site specific in report tab
- 07:03 PM Bug #21548 (Fixed in Dev): Report->Audit should be displayed based on site specific in report tab
- 07:03 PM Bug #21548 (Reopen): Report->Audit should be displayed based on site specific in report tab
- 07:03 PM Bug #21548 (Closed): Report->Audit should be displayed based on site specific in report tab
- 07:02 PM Bug #21542 (Resolved): Multisite -> Auditee label need to convert in actual audit
- 07:02 PM Bug #21542 (Fixed in Dev): Multisite -> Auditee label need to convert in actual audit
- 07:02 PM Bug #21542 (Reopen): Multisite -> Auditee label need to convert in actual audit
- 07:02 PM Bug #21542 (Closed): Multisite -> Auditee label need to convert in actual audit
- 07:00 PM Bug #21477 (Resolved): Auditee & Auditor approval require 1st: Audit is not displayed for Auditor and auditee, when business rule is YES in auditor/auditee approval process before Plan Approval
- 07:00 PM Bug #21477 (Fixed in Dev): Auditee & Auditor approval require 1st: Audit is not displayed for Auditor and auditee, when business rule is YES in auditor/auditee approval process before Plan Approval
- 07:00 PM Bug #21477 (Reopen): Auditee & Auditor approval require 1st: Audit is not displayed for Auditor and auditee, when business rule is YES in auditor/auditee approval process before Plan Approval
- 07:00 PM Bug #21477 (Closed): Auditee & Auditor approval require 1st: Audit is not displayed for Auditor and auditee, when business rule is YES in auditor/auditee approval process before Plan Approval
- !!
- 06:43 PM Bug #21477: Auditee & Auditor approval require 1st: Audit is not displayed for Auditor and auditee, when business rule is YES in auditor/auditee approval process before Plan Approval
- Verified
- 06:59 PM Bug #21470 (Resolved): Auditee & Auditor approval: Adhoc audit is not display for Responsible person
- 06:59 PM Bug #21470 (Fixed in Dev): Auditee & Auditor approval: Adhoc audit is not display for Responsible person
- 06:59 PM Bug #21470 (Reopen): Auditee & Auditor approval: Adhoc audit is not display for Responsible person
- 06:59 PM Bug #21470 (Closed): Auditee & Auditor approval: Adhoc audit is not display for Responsible person
- 06:41 PM Bug #21470: Auditee & Auditor approval: Adhoc audit is not display for Responsible person
- Verified
- 06:45 PM Bug #21002 (Resolved): CSD Menu : System is allowing to save CSD menu without Specifying any data instead system should display validation
- 06:45 PM Bug #21002 (Fixed in Dev): CSD Menu : System is allowing to save CSD menu without Specifying any data instead system should display validation
- 06:21 PM Bug #21002 (Not Fixed with Hotfix): CSD Menu : System is allowing to save CSD menu without Specifying any data instead system should display validation
- 06:44 PM Bug #21481 (Not Resolved): Auditee & Auditor approval: Audit should be displayed for user mention below, when the business rule set as" is all Auditor/Auditee Confirmation Mandatory?"
- Still the issue occur
- 06:43 PM Bug #21545 (Not Fixed with Hotfix): Alert message is not proper, it should be displays as Yes or no option in audit schedule page.
- 06:42 PM Bug #21545 (Fixed with Hotfix): Alert message is not proper, it should be displays as Yes or no option in audit schedule page.
- 06:42 PM Bug #21545 (Fixed in Dev): Alert message is not proper, it should be displays as Yes or no option in audit schedule page.
- 06:38 PM Bug #21545: Alert message is not proper, it should be displays as Yes or no option in audit schedule page.
- Still the issue occur
- 06:38 PM Bug #21545 (Not Resolved): Alert message is not proper, it should be displays as Yes or no option in audit schedule page.
- 06:40 PM Bug #21006 (Resolved): CSD menu : When CSD Details filled with Special Characters save and Retrieve Added data is not displaying fields after retrieve
- 06:40 PM Bug #21466 (Resolved): CSD details->Icon should be displayed before Save button
- 06:39 PM Bug #21055 (Resolved): CSD details->All Sites->Save button and hovering color should be proper as per UI rule. It should be green, Now system showing Blue.
- 06:38 PM Bug #21586 (Not Fixed with Hotfix): CSD details-> No action performed when we entering more then 500 character after clicking on the save button.
- 06:38 PM Bug #21586 (Fixed with Hotfix): CSD details-> No action performed when we entering more then 500 character after clicking on the save button.
- 06:24 PM Bug #21467 (Not Fixed with Hotfix): Auditee & Auditor approval : After approval -> Page is not refresh automatically.
- Refresh is not working
- 06:22 PM Bug #21700 (Resolved): 10.6.0->Session got expired while clicking on the CSD details.
- 06:18 PM Bug #21004 (Not Fixed with Hotfix): CSD Menu : Entered date in CSD menus to be display with tool tip and When more data entered validation to be display saying Should not exceed the limit of characters some thing like that.
- 06:18 PM Bug #21004 (Fixed with Hotfix): CSD Menu : Entered date in CSD menus to be display with tool tip and When more data entered validation to be display saying Should not exceed the limit of characters some thing like that.
- 06:06 PM Bug #21004: CSD Menu : Entered date in CSD menus to be display with tool tip and When more data entered validation to be display saying Should not exceed the limit of characters some thing like that.
- 1) Validation to be displays as Classification ,Category and Retention period field should not exceed the 500 charact...
- 06:14 PM Bug #22070 (Fixed in Dev): 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
- 04:23 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
- Logic has changed
- 04:23 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
- 04:23 PM Bug #22012 (Fixed in Dev): Audit Repeat NC Report ->Clause Vs Repeat Count -> Clause field has to be displayed with Standard name and number
- 04:22 PM Bug #22012 (Reopen): Audit Repeat NC Report ->Clause Vs Repeat Count -> Clause field has to be displayed with Standard name and number
- 04:22 PM Bug #22012 (Closed): Audit Repeat NC Report ->Clause Vs Repeat Count -> Clause field has to be displayed with Standard name and number
- 04:21 PM Bug #22011 (Closed): Audit Repeat NC Report -> All Tabular data is showing only one row even though multiple data's from row 2
- The logic has changed. Issue closed
- 04:20 PM Bug #22008 (Closed): Audit Repeat NC Report -> Tabular Report -> NCCategory should be renamed as "Findings Category
- !Category column has been removed as per logic change!
- 04:19 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
- 03:10 AM Bug #22143 (Resolved): 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
- 03:06 AM Bug #22143 (Fixed in Dev): 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
- 04:06 PM Bug #22200 (Fixed with Hotfix): Actual Audit Schedule Report -> Filters -> Clause field should be renamed as "Standard"
- 03:10 AM Bug #22200 (Resolved): Actual Audit Schedule Report -> Filters -> Clause field should be renamed as "Standard"
- 01:48 AM Bug #22200 (Fixed in Dev): Actual Audit Schedule Report -> Filters -> Clause field should be renamed as "Standard"
- 04:05 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
- 03:10 AM Bug #22198 (Resolved): 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
- 01:54 AM Bug #22198 (Fixed in Dev): 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
- 04:04 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.
- 03:10 AM Bug #22195 (Resolved): Actual Audit Report -> Process Column -> & is displayed as &. This has to correct in all columns not only in process column.
- 02:06 AM Bug #22195 (Fixed in Dev): Actual Audit Report -> Process Column -> & is displayed as &. This has to correct in all columns not only in process column.
- 04:01 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
- 03:10 AM Bug #22185 (Resolved): Actual Audit Schedule Report -> Auditors filter is not necessary. We have separate filter for lead auditors and associate auditors
- 02:57 AM Bug #22185 (Fixed in Dev): Actual Audit Schedule Report -> Auditors filter is not necessary. We have separate filter for lead auditors and associate auditors
- 04:00 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)
- 03:10 AM Bug #22180 (Resolved): 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)
- 03:03 AM Bug #22180 (Fixed in Dev): 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)
- 12:17 PM Bug #22006 (Fixed in Dev): Audit status-> Dropdown icon is not proper in audit status field.
- 12:00 PM Bug #22181 (Resolved): Label changes for report link as per current workflow. Refer Description.
- 12:00 PM Bug #22177 (Resolved): 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)
- 12:00 PM Bug #22173 (Resolved): Action page->Access denied is displayed while clicking on the auditor availability, When business rule is Auditor/Auditee Approval Process before Plan Approval
- 12:00 PM Bug #22171 (Resolved): 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
- 12:00 PM Bug #22168 (Resolved): 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?"
- 12:00 PM Bug #22167 (Resolved): 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
- 12:00 PM Bug #22166 (Resolved): The auditor can submit audit report and modify the audit information's even after closed out the identified findings
- 12:00 PM Bug #22165 (Resolved): 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.
- 12:00 PM Bug #22160 (Resolved): 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
- 12:00 PM Bug #22157 (Resolved): All Sites -> Business Rules -> Do we need Audit report status? - The system is allowing to select both radio buttons for Yes & No option
- 12:00 PM Bug #22149 (Resolved): Server error displayed when clicking on breadcrumb for audit pro related pages
- 12:00 PM Bug #22140 (Resolved): Perform audit -> Upload OFI / NC -> Clause column is not showing the assigned clause name and description. But in hyperlink is showing exact data
- 12:00 PM Bug #22121 (Resolved): Auditee Manager approval Process as No in business rules ->The system is showing the auditee manager selection option after clicking verification & validation as yes
- 12:00 PM Bug #22120 (Resolved): Auditee Manager approval Actions -> Alternate contact person -> The field name "Alternate Contact Person" should be renamed as "Alternate Responsible Manager / Section Head
- 12:00 PM Bug #22116 (Resolved): Calendar View is not getting displayed for admin / auditor / auditee after applying latest files
- 12:00 PM Bug #22111 (Resolved): Auditee Manager approval Actions -> Alternate contact person -> The selected user is not getting displayed after clicking on "Done" button
- 12:00 PM Bug #22110 (Resolved): Alternate Contact Person-> User Selection -> Done button icon is not correct
- 12:00 PM Bug #22109 (Resolved): 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
- 12:00 PM Bug #22107 (Resolved): Auditee Manager approval Actions -> The text "Preview" should be renamed as "View Document" and the preview page should be ready only
- 12:00 PM Bug #22085 (Resolved): Published actual audit plan document -> The newly added columns are not available. Ex Focus, Scope, Shift, Additional Contact Person(s)
- 12:00 PM Bug #22084 (Resolved): Published annual audit plan document -> The newly added columns are not displaying the data though its available
- 12:00 PM Bug #22068 (Resolved): Annual Audit Plan Window ->ResponsiblePerson should be renamed as "Responsible Person"
- 12:00 PM Bug #22067 (Resolved): Annual Audit Plan Window -> * indication is displaying for lead auditor column. It should be an optional field
- 12:42 AM Bug #22067 (Fixed in Dev): Annual Audit Plan Window -> * indication is displaying for lead auditor column. It should be an optional field
- 12:00 PM Bug #22060 (Resolved): Upload NC / OFI -> Assigned failure category is not getting displayed for Auditpro related audits
- 12:00 PM Bug #22033 (Resolved): 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)
- 12:00 PM Bug #22032 (Resolved): Schedule page->After auditor confirmation text is not correct (click on adhoc audit to edit) and edit is not working
- 12:00 PM Bug #22031 (Resolved): Audit schedule-> Tentative color is not proper in audit schedule(it should be grey with blue)
- 12:00 PM Bug #22030 (Resolved): Need to remove ** for Auditor/Auditee Approval Process before Plan Approval & ** is all Auditor/Auditee Confirmation Mandatory?
- 12:00 PM Bug #22029 (Resolved): I should be capital letter in is all Auditor/Auditee Confirmation Mandatory?
- 12:00 PM Bug #22022 (Resolved): Corrective action status page is not loading for admin, auditor & auditee
- 12:00 PM Bug #22018 (Resolved): Planned audit -> Shift alignment is not proper in planned audit ( Textbox size)
- 12:00 PM Bug #22007 (Resolved): Audit status -> Audit status details is not displayed proper in perform page( newly added fields ) both audit pro and lpa
- 12:00 PM Bug #22003 (Resolved): Actual audit -> names are displayed as undefined in Responsible person, Auditee contact person.
- 12:00 PM Bug #21999 (Resolved): Business Rule-> Save is not working on Audit status in business rule(Do we need Audit report status)
- 12:00 PM Bug #21998 (Resolved): Edit functionality is not working in Planned and actual audit
- 12:00 PM Bug #21997 (Resolved): New CAR Form should be part of CAR approach selection in Upload NC / OFI & Corrective action's list
- 12:00 PM Bug #21939 (Resolved): Primary contact person should not displayed in additional contact person, it has been selected in auditee contact person
- 12:00 PM Bug #21930 (Resolved): Alert message need to displayed on the upon checking the audit criteria which should be displayed on audit plan.
- 12:00 PM Bug #21883 (Resolved): Correction action page is not loading in calendar view and list view
- 12:00 PM Bug #21787 (Resolved): Additional contact 's person -> Audit is displayed but NC/OFI details are missing in auditee response page . Which is assigned in scheduler page
- 12:00 PM Bug #21771 (Resolved): Responsible person is displayed as undefined in audit schedule page( before save)
- 12:00 PM Bug #21770 (Resolved): Responsible person is displayed as undefined in audit schedule page
- 12:00 PM Bug #21769 (Resolved): Audit form page is not loading in audit criteria
- 12:00 PM Bug #21760 (Resolved): Text need to changed as "Yes" instead of "OK"
- 12:00 PM Bug #21744 (Resolved): When Auditor/Auditee Approval Process before Plan Approval is "yes" audit is not displayed in action page
- 12:00 PM Bug #21739 (Resolved): 10.6.0-> Coding is displayed in multisite
- 12:00 PM Bug #21713 (Resolved): Multi site-> Not able to create audit using planned and actual in multisite.
- 12:00 PM Bug #21701 (Resolved): 10.6.0-> Scope and focus which is given in the planned need to be displayed on the actual audit page
- 12:00 PM Bug #21630 (Resolved): Web Application -> LPA : Mapped Failure category and Failure reason is not displaying in Upload NC/OFI screen
- 12:00 PM Bug #21598 (Resolved): Report tab-> In responsible person's action page - Terminate option not available
- 12:00 PM Bug #21597 (Resolved): Report tab->Data provided by Responsible person is not displayed to auditor
- 12:00 PM Bug #21594 (Resolved): Responsible Person-> Responsible person user selection should be based on auditor access and ITAR specification
- 12:00 PM Bug #21588 (Resolved): Responsibility person-> Report tab-> While clicking on the closed out audit link no action is performed or it can be hide out from the report tab
- 12:00 PM Bug #21553 (Resolved): Business rule->Not able to set yes as in the "Is all auditor and auditee are manadatory' field.
- 12:00 PM Bug #21551 (Resolved): Report tab-> While publish from Report tab successfully message is not displayed
- 12:00 PM Bug #21510 (Resolved): LPA : When teams of User in sufficient for layer system displays validation displays Old UI and Size of the validation to be increase
- 12:00 PM Bug #21503 (Resolved): In Audit record positive (Benchmark): IATF form->Benchmark is not displayed in highlighted field
- 12:00 PM Bug #21475 (Resolved): Repeat NC: Mail is not generated
- 12:00 PM Bug #21061 (Resolved): Responsible person for Audit report Publish : Audit number should be clickable in Report
- 12:00 PM Bug #21058 (Resolved): Perform audit -> Preview Report is not working.
- 12:00 PM Bug #21015 (Resolved): Repeat NC : No of Occurrence of repeat NC /OFI is not generating
- 12:00 PM Bug #21011 (Resolved): Authority to send audit report -> Mail option need to enable in scheduler and auditor part
- 12:00 PM Bug #21000 (Resolved): Responsible person for Audit report Publish : Published audit report is not listing to mapped responsible person any where
05/17/2021
- 11:35 PM Bug #22029 (Fixed in Dev): I should be capital letter in is all Auditor/Auditee Confirmation Mandatory?
- 11:31 PM Bug #22107 (Fixed in Dev): Auditee Manager approval Actions -> The text "Preview" should be renamed as "View Document" and the preview page should be ready only
- 10:42 PM Bug #22181 (Fixed in Dev): Label changes for report link as per current workflow. Refer Description.
- 10:42 PM Bug #22110 (Fixed in Dev): Alternate Contact Person-> User Selection -> Done button icon is not correct
- 07:03 PM Bug #22060 (Fixed in Dev): Upload NC / OFI -> Assigned failure category is not getting displayed for Auditpro related audits
- 07:03 PM Bug #21630 (Fixed in Dev): Web Application -> LPA : Mapped Failure category and Failure reason is not displaying in Upload NC/OFI screen
- 04:47 PM Bug #22121 (Fixed in Dev): Auditee Manager approval Process as No in business rules ->The system is showing the auditee manager selection option after clicking verification & validation as yes
05/16/2021
- 11:58 PM Bug #22068 (Fixed in Dev): Annual Audit Plan Window ->ResponsiblePerson should be renamed as "Responsible Person"
- 11:32 PM Bug #22109 (Fixed in Dev): 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
- 11:32 PM Bug #22018 (Fixed in Dev): Planned audit -> Shift alignment is not proper in planned audit ( Textbox size)
- 05:59 PM Bug #22085 (Fixed in Dev): Published actual audit plan document -> The newly added columns are not available. Ex Focus, Scope, Shift, Additional Contact Person(s)
- 05:51 PM Bug #22116 (Fixed in Dev): Calendar View is not getting displayed for admin / auditor / auditee after applying latest files
- 05:49 PM Bug #22140 (Fixed in Dev): Perform audit -> Upload OFI / NC -> Clause column is not showing the assigned clause name and description. But in hyperlink is showing exact data
- 02:58 PM Bug #22157 (Fixed in Dev): All Sites -> Business Rules -> Do we need Audit report status? - The system is allowing to select both radio buttons for Yes & No option
- 01:17 PM Bug #22160 (Fixed in Dev): 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
- Now Audit will display only after confirming audit status
- 01:06 PM Bug #22165 (Fixed in Dev): 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.
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)
Also available in: Atom