Activity
From 06/02/2021 to 07/01/2021
07/01/2021
- 12:06 PM Bug #22370: Auditee calendar View -> View As Year -> Click on any audit link-> Undefined is displayed instead of audit details
- Verified on 7/1/2021
- 12:04 PM Bug #22429: Auditee manager approval action & Business Rules -> Label changes in this page
- Verified on 7/1/2021
06/30/2021
- 02:38 PM Bug #22457: Label changes in perform audit & Corrective action page
- Still the issue occur
06/28/2021
- 10:39 AM Bug #22439 (Fixed in Dev): Doc TOC :There is no red color legend to indicate that the document is rejected and is in que for resubmission by the Administrator/Requestor
- 10:39 AM Bug #22439 (Open): Doc TOC :There is no red color legend to indicate that the document is rejected and is in que for resubmission by the Administrator/Requestor
- 10:38 AM Bug #22437 (Fixed in Dev): Document Management : View/Add relation is displaying only for the owned documents of the administrator , As per the requirement its should allow admin to view/add relations to all the document
- 10:38 AM Bug #22437 (Open): Document Management : View/Add relation is displaying only for the owned documents of the administrator , As per the requirement its should allow admin to view/add relations to all the document
- 10:37 AM Bug #22435 (Fixed in Dev): Doc Management : Edit Document - No option provided to view Document change notice form
- 10:37 AM Bug #22435 (Open): Doc Management : Edit Document - No option provided to view Document change notice form
- 10:36 AM Bug #22427 (Fixed in Dev): Action- Request needing approval : Reset 2nd password icon is not working as expected
- 10:36 AM Bug #22427 (Open): Action- Request needing approval : Reset 2nd password icon is not working as expected
- 10:36 AM Bug #22426 (Fixed in Dev): Resubmit Rejected doc: Click on resubmit and select Delete document and continue "server error displays"
- 10:36 AM Bug #22426 (Open): Resubmit Rejected doc: Click on resubmit and select Delete document and continue "server error displays"
06/24/2021
06/22/2021
06/21/2021
- 05:07 PM Bug #22369 (Fixed in Dev): Auditee Response and all history page-> : Findings status is displaying only "Verified" if closed out document is awaiting for auditee manager approval even after submitting with Verified and validation details.
- 01:12 PM Bug #22457 (Fixed in Dev): Label changes in perform audit & Corrective action page
06/18/2021
- 08:06 PM Bug #22457 (Open): Label changes in perform audit & Corrective action page
- 08:05 PM Bug #22457 (Not Fixed with Hotfix): Label changes in perform audit & Corrective action page
- 1. Perform audit & Corrective action listing page-> Show all button should be renamed as "Show Closed Audits"
2. ... - 05:46 PM Bug #22456 (Open): Perform audit related emails are not generated to Responsible person (Refer Description)
- 05:46 PM Bug #22456 (Closed): Perform audit related emails are not generated to Responsible person (Refer Description)
- Perform audit related emails are not generated to Responsible person
Audit Completed (From Auditor)
Audit not com... - 10:26 AM Bug #22327 (Fixed in Dev): Perform audit & Corrective action listing page -> Show all button is not working. The closed out audits are always showing tin the list
06/17/2021
- 11:53 PM Bug #22259 (Resolved): ToC: Info link shows the KPI details only for the user who has full access for the document
- 10:33 AM Bug #22259 (Fixed with Hotfix): ToC: Info link shows the KPI details only for the user who has full access for the document
- 11:52 PM Bug #22294 (Resolved): Additional info: Origin date: On picking a holiday date, the alert message label is not converted
- 10:33 AM Bug #22294 (Fixed with Hotfix): Additional info: Origin date: On picking a holiday date, the alert message label is not converted
- 11:50 PM Bug #22322 (Resolved): Existing docs: There is no way to add additional info for the document without revising the document
- 10:33 AM Bug #22322 (Fixed with Hotfix): Existing docs: There is no way to add additional info for the document without revising the document
- 11:50 PM Bug #22408 (Resolved): New Doc request - If any of the columns in the KPI is not filled the entered data is not displayed when its is viewed through he addition info link in TOC
- 10:31 AM Bug #22408 (Fixed with Hotfix): New Doc request - If any of the columns in the KPI is not filled the entered data is not displayed when its is viewed through he addition info link in TOC
- 11:47 PM Bug #22293 (Resolved): ToC: Change request: After revising the document the additional info link shows as NA
- 10:33 AM Bug #22293 (Fixed with Hotfix): ToC: Change request: After revising the document the additional info link shows as NA
- 11:47 PM Bug #21869 (Resolved): PDF template: Origin date is not fetched
- 10:33 AM Bug #21869 (Fixed with Hotfix): PDF template: Origin date is not fetched
- 11:46 PM Bug #21820 (Resolved): 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
- 10:33 AM Bug #21820 (Fixed with Hotfix): 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
- 11:35 PM Bug #21806 (Resolved): ToC: Doc view with template: created date should show the doc publish date and the category name shouldn't display inside the bracket
- 10:33 AM Bug #21806 (Fixed with Hotfix): ToC: Doc view with template: created date should show the doc publish date and the category name shouldn't display inside the bracket
- 07:58 PM Bug #22343 (Resolved): Level - When click on the created level, it shows the error message like "Cannot read property 'substring' of null
- 10:32 AM Bug #22343 (Fixed with Hotfix): Level - When click on the created level, it shows the error message like "Cannot read property 'substring' of null
- 06:14 PM Bug #22449 (Open): Escalation and Audit confirmation email is triggered if scheduler update the scheduled audits after rejected by the approver or terminate the request with the below business rule condition (Refer Description)
- 06:14 PM Bug #22449 (Open): Escalation and Audit confirmation email is triggered if scheduler update the scheduled audits after rejected by the approver or terminate the request with the below business rule condition (Refer Description)
- Escalation and Audit confirmation email is triggered if scheduler update the scheduled audits after rejected by the a...
- 03:36 PM Bug #21792 (Resolved): New document request: Need border for Status in the table after attaching doc. On clicking on the additional info header, the popup goes down
- 10:33 AM Bug #21792 (Fixed with Hotfix): New document request: Need border for Status in the table after attaching doc. On clicking on the additional info header, the popup goes down
- 03:25 PM Bug #21754 (Resolved): PDF templates: The data entered in page details and cover page are reflecting only after refreshing the grid(Sporadic)
- didn't face this during my verification so closing it
- 10:34 AM Bug #21754 (Fixed with Hotfix): PDF templates: The data entered in page details and cover page are reflecting only after refreshing the grid(Sporadic)
- 03:18 PM Unit Level and Cosmetic Issues #21722 (Resolved): Classification New menu issues: PFB the desc
- 10:35 AM Unit Level and Cosmetic Issues #21722 (Fixed with Hotfix): Classification New menu issues: PFB the desc
- 03:09 PM Bug #21502 (Resolved): Document template:Remove the heading and show the breadcrumb alone. Rename the edit concern to Document Template
- 10:31 AM Bug #21502 (Fixed with Hotfix): Document template:Remove the heading and show the breadcrumb alone. Rename the edit concern to Document Template
- 02:36 PM Bug #22448 (Open): Various issues on confirming / not confirming audits by associates & additional contact persons
- 02:36 PM Bug #22448 (Open): Various issues on confirming / not confirming audits by associates & additional contact persons
- 1. Auditor/Auditee Approval Process before Plan Approval & Is all Auditor/Auditee Confirmation Mandatory? -- Yes -> ...
- 02:23 PM Bug #22016: There is no option to modify or disable the email context in customize email messages for newly included functionality
- 1. a. Request availability notification to Additional Contact Person(s) - Included with auditee contact person email ...
- 02:18 PM Bug #22016 (Not Fixed with Hotfix): There is no option to modify or disable the email context in customize email messages for newly included functionality
- 02:17 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
- 02:09 PM Bug #22447 (Open): Various issues in email notification for auditor and auditee confirmation
- 02:08 PM Bug #22447 (Open): Various issues in email notification for auditor and auditee confirmation
- Associate Auditor Confirms his availability to conduct Audit-> An Email is generated but From field is showing lead a...
- 02:01 PM Bug #22446 (Open): Access denied displayed if iser clicks on email hyperlink for various actions
- 02:00 PM Bug #22446 (Fixed in Dev): Access denied displayed if iser clicks on email hyperlink for various actions
- 1. Email -> Requesting Auditee Contact person's Availability for Audit -> ACCESS DENIED is displayed if additional co...
- 01:54 PM Bug #22381 (Fixed with Hotfix): After fixing Bug #22113 -> Save and Cancel button is displayed if auditor clicking on hyperlink from Email->Notification to Auditor after Auditee Manager(s) approved the findings
- 01:53 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)
- 01:53 PM Bug #22175 (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)
- 01:50 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
- 10:34 AM Usability #21727 (Fixed with Hotfix): Doc Pro settings: Set fields for Doc Type: Usability issues
- 10:33 AM Bug #21864 (Fixed with Hotfix): Doc Template and Doc Settings: Dependency is not checked when removing the element from document template
- 10:16 AM Bug #21498 (TBD): ToC: Change request: Additional fields: Data is not fetched from the current revision . It asks the user to provide info to all fields again
- 10:16 AM Bug #21697 (TBD): Category master: Retention period is saved with 2 from texts when others is selected from the max/min retention period entry popup
06/16/2021
- 08:49 PM Bug #22353 (Resolved): New document request: When review freq is entered as decimal value, then the doc is not published, system keeps shows wait message for a long time.(Please restrict the decimal value in folder mgmt review freq, Suite levels freq fields also
- 08:49 PM Bug #22356 (Resolved): New doc req:Additional info popup: when no elements are mapped for the doc type, then it should show no records found message. instead its showing a blank screen
- 08:48 PM Bug #22364 (Resolved): Doc Pro Settings: Multi site settings is not working as expected
- 08:48 PM Bug #22352 (Resolved): Retention Period:Its not working as expected.The others data entered for one category is displaying for all other categories.Once the min and max is created with others data then cant create a new category with others data, its saving with created date.
- 08:47 PM Bug #22351 (Resolved): ToC: Change request:On selecting the template from dropdown shows error
- 08:42 PM Bug #22344 (Resolved): Classification, category and document type --> When I tries to edit the category name, it shows alert like "Category name already exists"
- 08:40 PM Bug #22333 (Resolved): View source file/Rev his summary download link: Shows error on clicking on it
- 08:33 PM Bug #22297 (Resolved): New document req:Additional info: Origin date picker is not there, user needs to type it
- 08:26 PM Usability #21868 (Resolved): New doc req:Additional info popup:when the datas are selecting at the end of the popup, screen automatically scrolls up and shows the 1st field
- 08:25 PM Bug #21817 (Resolved): 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
- 08:21 PM Bug #21720 (Resolved): Document Template menu and Classification master menu should display based on doc pro settings
- 09:30 AM Bug #21720 (Fixed with Hotfix): Document Template menu and Classification master menu should display based on doc pro settings
- 09:30 AM Bug #21720 (Fixed in Dev): Document Template menu and Classification master menu should display based on doc pro settings
- 08:15 PM Bug #21563 (Resolved): 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
06/15/2021
- 02:04 PM Bug #21788 (Closed): GRR(Attribute)->Unable to save the gage details when we give Appraiser as 3 and Number of part as 2.
- 12:37 PM Bug #22282 (Closed): Actions--> Overdue status count header is not there in the action screen
- 12:35 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
- 12:28 PM Bug #22291 (Closed): Action - Inprogress label spelling is mismatch between the header and status of the action
- 12:24 PM Bug #22299 (Closed): Actions--> Site details are not showing on the Action page.
06/14/2021
- 01:03 PM Bug #21792 (Fixed in Dev): New document request: Need border for Status in the table after attaching doc. On clicking on the additional info header, the popup goes down
- 01:02 PM Bug #22259 (Fixed in Dev): ToC: Info link shows the KPI details only for the user who has full access for the document
- 11:58 AM Bug #22299 (Resolved): Actions--> Site details are not showing on the Action page.
- 11:53 AM Bug #22299 (Fixed in Dev): Actions--> Site details are not showing on the Action page.
- 11:58 AM Bug #22290 (Resolved): 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
- 11:53 AM Bug #22290 (Fixed in Dev): 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
- 11:58 AM Bug #22282 (Resolved): Actions--> Overdue status count header is not there in the action screen
- 11:53 AM Bug #22282 (Fixed in Dev): Actions--> Overdue status count header is not there in the action screen
- 11:58 AM Bug #21788 (Resolved): GRR(Attribute)->Unable to save the gage details when we give Appraiser as 3 and Number of part as 2.
- 11:55 AM Bug #21788 (Fixed in Dev): GRR(Attribute)->Unable to save the gage details when we give Appraiser as 3 and Number of part as 2.
- 11:51 AM Bug #22377 (Resolved): Aqua - MSA--> The Type changed gage in Aqua pro details need to display in the MSA gage screen
06/13/2021
- 09:14 PM Bug #21864 (Fixed in Dev): Doc Template and Doc Settings: Dependency is not checked when removing the element from document template
- 09:14 PM Bug #21806 (Fixed in Dev): ToC: Doc view with template: created date should show the doc publish date and the category name shouldn't display inside the bracket
- 09:08 PM Bug #21820 (Fixed in Dev): 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
- 09:07 PM Bug #21754 (Fixed in Dev): PDF templates: The data entered in page details and cover page are reflecting only after refreshing the grid(Sporadic)
- 09:06 PM Usability #21727 (Fixed in Dev): Doc Pro settings: Set fields for Doc Type: Usability issues
- Discussed with bhuvana
- 08:56 PM Unit Level and Cosmetic Issues #21722 (Fixed in Dev): Classification New menu issues: PFB the desc
- 08:53 PM Bug #21502 (Fixed in Dev): Document template:Remove the heading and show the breadcrumb alone. Rename the edit concern to Document Template
- 08:17 PM Bug #22236 (Fixed in Dev): New document req:After changing the document type and clicked on additional info icon, shows error
- 08:10 PM Bug #22293 (Fixed in Dev): ToC: Change request: After revising the document the additional info link shows as NA
- 08:09 PM Bug #22322 (Fixed in Dev): Existing docs: There is no way to add additional info for the document without revising the document
- 08:09 PM Bug #22344 (Fixed with Hotfix): Classification, category and document type --> When I tries to edit the category name, it shows alert like "Category name already exists"
- 08:09 PM Bug #22344 (Fixed in Dev): Classification, category and document type --> When I tries to edit the category name, it shows alert like "Category name already exists"
- Discussed with bhuvana
- 08:07 PM Bug #22344 (Open): Classification, category and document type --> When I tries to edit the category name, it shows alert like "Category name already exists"
06/12/2021
- 10:57 PM Bug #21989: New CAR Form -> Data's are not displaying for some fields
- Clauses is not displayed
- 10:30 PM Bug #22370: Auditee calendar View -> View As Year -> Click on any audit link-> Undefined is displayed instead of audit details
- Fixed in 46
- 10:25 PM Bug #22429: Auditee manager approval action & Business Rules -> Label changes in this page
- Still the issue occur
- 07:14 PM Bug #22294 (Fixed in Dev): Additional info: Origin date: On picking a holiday date, the alert message label is not converted
06/11/2021
- 08:28 PM Bug #22370 (Fixed in Dev): Auditee calendar View -> View As Year -> Click on any audit link-> Undefined is displayed instead of audit details
- 05:31 PM Bug #22429 (Fixed in Dev): Auditee manager approval action & Business Rules -> Label changes in this page
- 05:30 PM Bug #22175 (Resolved): 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)
- 01:34 PM Bug #21869 (Fixed in Dev): PDF template: Origin date is not fetched
06/10/2021
- 03:45 PM Bug #22374 (Closed): Gage for Handover Reports->CSV (comma delimited) file format showing Exponential & In Word format some columns are missing(ex: Get Manual card number, Get back Name etc)
- 03:45 PM Bug #22374 (Resolved): Gage for Handover Reports->CSV (comma delimited) file format showing Exponential & In Word format some columns are missing(ex: Get Manual card number, Get back Name etc)
- As per discussion with sabari, Will convey this SRS tool limit
- 03:37 PM Bug #22346 (Closed): Multi site -> The Gage for repair and Gage for handover is site specific. The data of the corporate showing in the multi site
- 02:21 PM Bug #22441 (Closed): Document Change notice form : If the 1st approver opens the form it makes to fill approver to fill in all details as a mandatory. But as per Requirement the Change notice form should be an optional, it should mandatory to the last approver.
- Document Change notice form : If the 1st approver opens the form it makes to fill approver to fill in all details as ...
06/09/2021
- 08:48 PM Bug #22440 (Closed): A Business rule is Not provided in DocPro Settings to determine whether the DocPro Administrator or the Requestor or both can access the Rejected document and resubmit for approval.
- A Business rule is Not provided in DocPro Settings to determine whether the DocPro Administrator or the Requestor or ...
- 08:46 PM Bug #22439 (Closed): Doc TOC :There is no red color legend to indicate that the document is rejected and is in que for resubmission by the Administrator/Requestor
- Doc TOC :There is no red color legend to indicate that the document is rejected and is in que for resubmission by the...
- 08:43 PM Bug #22438 (Closed): Resubmit Rejected Request : PFB the Description
- 1.Rename the Resubmit to Status in Resubmit Rejected Document actions
2.No link to Download the document
3.No opti... - 08:25 PM Bug #22437 (Closed): Document Management : View/Add relation is displaying only for the owned documents of the administrator , As per the requirement its should allow admin to view/add relations to all the document
- Document Management : View/Add relation is displaying only for the owned documents of the administrator , As per the...
- 08:19 PM Bug #22436 (Closed): New Doc Request: Design issue in the document grid ( Refer Screenshot)
- New Doc Request: Design issue in the document grid ( Refer Screenshot)
- 08:16 PM Bug #22435 (Closed): Doc Management : Edit Document - No option provided to view Document change notice form
- Doc Management : Edit Document - No option provided to view Document change notice form
- 03:59 PM Bug #21788 (Open): GRR(Attribute)->Unable to save the gage details when we give Appraiser as 3 and Number of part as 2.
- 03:54 PM Bug #22377 (Fixed in Dev): Aqua - MSA--> The Type changed gage in Aqua pro details need to display in the MSA gage screen
- 01:55 PM Bug #22422 (Fixed in Dev): After Applying fixes -> Responsible manager approval date is displayed before approving by approver
- 01:55 PM Bug #21989 (Fixed in Dev): New CAR Form -> Data's are not displaying for some fields
- 11:49 AM Bug #22390 (Fixed with Hotfix): After applying patch on 03-06-2021 -> Audit Plan / Audit Plan Vs Actuals -> The new audit status "Blank & Not Scheduled (default Status for Audit)" is displayed in report. Because of this record, chart and tabular column count is not matched
- 11:49 AM Bug #22390 (Fixed in Dev): After applying patch on 03-06-2021 -> Audit Plan / Audit Plan Vs Actuals -> The new audit status "Blank & Not Scheduled (default Status for Audit)" is displayed in report. Because of this record, chart and tabular column count is not matched
- 11:48 AM Bug #22390 (Reopen): After applying patch on 03-06-2021 -> Audit Plan / Audit Plan Vs Actuals -> The new audit status "Blank & Not Scheduled (default Status for Audit)" is displayed in report. Because of this record, chart and tabular column count is not matched
- 11:48 AM Bug #22390 (Closed): After applying patch on 03-06-2021 -> Audit Plan / Audit Plan Vs Actuals -> The new audit status "Blank & Not Scheduled (default Status for Audit)" is displayed in report. Because of this record, chart and tabular column count is not matched
- 11:48 AM Bug #22391 (Not Fixed with Hotfix): Based on the filters the chart is not displaying in Repeat NC | Based on the filters the tabular data is not displaying in Audit Plan Vs Actual Report & Audit Plan
- Auditor filter is not working.
All filters: Multisite filters are not working - 11:33 AM 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
- Its not fixed for multisite records
- 11:32 AM Bug #22283 (Fixed with Hotfix): AFTER FIXING 22035 -> Audit Plan / Audit Plan VS Actuals -> The tabular report only not showing the data based on filters
- 10:52 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.
- 10:44 AM Bug #22175 (Fixed in Dev): 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)
- 10:43 AM Bug #22381 (Resolved): After fixing Bug #22113 -> Save and Cancel button is displayed if auditor clicking on hyperlink from Email->Notification to Auditor after Auditee Manager(s) approved the findings
- 10:43 AM 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
- 10:43 AM Bug #22170 (Resolved): Business Rules ->** Is all Auditor/Auditee Confirmation Mandatory? as YES : An email is not generating to additional contact persons after scheduling
- 10:43 AM 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
- 10:43 AM Bug #22085 (Resolved): Published actual audit plan document -> The newly added columns are not available. Ex Focus, Scope, Shift, Additional Contact Person(s)
- 10:43 AM Bug #22084 (Resolved): Published annual audit plan document -> The newly added columns are not displaying the data though its available
- 10:43 AM Bug #22016 (Resolved): There is no option to modify or disable the email context in customize email messages for newly included functionality
06/08/2021
- 11:38 PM Bug #22170 (Fixed in Dev): Business Rules ->** Is all Auditor/Auditee Confirmation Mandatory? as YES : An email is not generating to additional contact persons after scheduling
- 11:38 PM Bug #22112 (Fixed in Dev): 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
- 11:38 PM Bug #22016 (Fixed in Dev): There is no option to modify or disable the email context in customize email messages for newly included functionality
- 09:00 PM Bug #22429 (Open): Auditee manager approval action & Business Rules -> Label changes in this page
- 09:00 PM Bug #22429 (Fixed in Dev): Auditee manager approval action & Business Rules -> Label changes in this page
- Auditee manager approval action & Business Rules -> Label changes in this page
1. Requested by -> This should be ... - 08:44 PM Bug #22428 (Open): After applying patch on 08-06-2021 -> Closed out History & Corrective action History -> After closed out, the updated fields are not getting displayed
- 08:44 PM Bug #22428 (Open): After applying patch on 08-06-2021 -> Closed out History & Corrective action History -> After closed out, the updated fields are not getting displayed
- After applying patch on 08-06-2021 -> Closed out History & Corrective action History -> After closed out, the updated...
- 08:37 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
- 06:54 PM Bug #22155 (Fixed in Dev): New CAR Form -> Verification of corrective actions -> Non Conformance Status : This status is not changed to closed even after NC closed out by auditor
- 08:35 PM Bug #22421 (Fixed with Hotfix): After Applying fixes ->The date for Responsible manager & auditor is displaying 01/01/1900 before approved by responsible manager
- 06:53 PM Bug #22421 (Fixed in Dev): After Applying fixes ->The date for Responsible manager & auditor is displaying 01/01/1900 before approved by responsible manager
- 01:47 PM Bug #22421 (Open): After Applying fixes ->The date for Responsible manager & auditor is displaying 01/01/1900 before approved by responsible manager
- 01:46 PM Bug #22421 (Fixed with Hotfix): After Applying fixes ->The date for Responsible manager & auditor is displaying 01/01/1900 before approved by responsible manager
- After Applying fixes ->The date for Responsible manager & auditor is displaying 01/01/1900 before approved by respons...
- 08:34 PM Bug #22422 (Not Fixed with Hotfix): After Applying fixes -> Responsible manager approval date is displayed before approving by approver
- 08:34 PM Bug #22422 (Fixed with Hotfix): After Applying fixes -> Responsible manager approval date is displayed before approving by approver
- 06:53 PM Bug #22422 (Fixed in Dev): After Applying fixes -> Responsible manager approval date is displayed before approving by approver
- 01:56 PM Bug #22422 (Open): After Applying fixes -> Responsible manager approval date is displayed before approving by approver
- 01:56 PM Bug #22422 (Fixed in Dev): After Applying fixes -> Responsible manager approval date is displayed before approving by approver
- After Applying fixes -> Responsible manager approval date is displayed before approving by approver
- 08:26 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
- Its replicating after adding a data in all rows. let me replicate to u
- 08:15 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
- 06:54 PM Bug #22138 (Fixed in Dev): New CAR Form -> Verification of corrective actions -> Verification date is not showing the updated date while edit the date
- 08:22 PM Bug #22209 (Fixed with Hotfix): After Applying hotfix -> All auditee response approaches -> Data cannot be displayed in form
- 06:53 PM Bug #22209 (Fixed in Dev): After Applying hotfix -> All auditee response approaches -> Data cannot be displayed in form
- 08:19 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
- 06:54 PM Bug #22164 (Fixed in Dev): 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
- 08:18 PM Bug #22139 (Fixed with Hotfix): New CAR Form -> Audit Details -> Date of audit -> This field is not showing the user preference date format
- 08:11 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.
- 08:05 PM Bug #21989 (Not Fixed with Hotfix): New CAR Form -> Data's are not displaying for some fields
- 4. Requirement Statement of ISO Standard or Group/SAVW standard - Clause Requirement from NC filling screen --> Now ...
- 08:04 PM Bug #21989 (Fixed with Hotfix): New CAR Form -> Data's are not displaying for some fields
- 06:55 PM Bug #21989 (Fixed in Dev): New CAR Form -> Data's are not displaying for some fields
- 08:02 PM Bug #21988 (Not Fixed with Hotfix): New CAR Form ->Audit Details Tab -> All fields should not accept manual entry. These fields should be ready only.
- Auditor / auditee is allowing manual entry
Group/SAVW Standard - is allowing manual entry
Requirement statement... - 08:01 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.
- 06:58 PM Bug #21988 (Fixed in Dev): New CAR Form ->Audit Details Tab -> All fields should not accept manual entry. These fields should be ready only.
- 01:43 PM Bug #21988: New CAR Form ->Audit Details Tab -> All fields should not accept manual entry. These fields should be ready only.
- Group/SAVW Standard - is allowing manual entry
- 01:42 PM Bug #21988 (Not Fixed with Hotfix): New CAR Form ->Audit Details Tab -> All fields should not accept manual entry. These fields should be ready only.
- Auditor / auditee is allowing manual entry
- 05:37 PM Bug #22307 (Closed): Mail->Gage for Repair mail getting interrupted .Please Refer screenshot
- verified as consolidated patch
- 05:36 PM Suggestion #22380 (Closed): Need to give alert whenever the user start to do Gage for Repair study as well as Gage for handover study at a time..
- 05:15 PM Suggestion #22380 (Resolved): Need to give alert whenever the user start to do Gage for Repair study as well as Gage for handover study at a time..
- 04:54 PM Suggestion #22380 (Open): Need to give alert whenever the user start to do Gage for Repair study as well as Gage for handover study at a time..
- 05:32 PM Bug #22268 (Closed): Gage -> When tries to edit the completed study date ,the next due date is not showing expected date->Please Refer Screenshot
- verified as consolidated
- 05:31 PM Bug #22248 (Closed): Gage ->Assurance factor & Key Device does not showing selected data after clicking on save button
- verified as consolidated
- 05:27 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.
- verified as consolidated
- 05:20 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.
- verified as consolidated patch
- 05:17 PM Bug #22288 (Closed): Linearity->Unable to save the study .Getting "Invalid data, Data could not be saved" alert->Please refer screenshot
- verified as consolidated patch
- 05:14 PM Bug #22305 (Closed): Gage for Handover->Whenever do the calibration study ,the next due date continuously updating in handover completed study.
- verified as consolidated patch
- 05:11 PM Bug #22315 (Closed): Gage for Handover->In Master screen Effective/Due date showing as "2022/4/12 "But in handover screen it showing as"2022/4/7" >Please Refer Screenshot
- verified as consolidated patch
- 05:07 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)
- verified as consolidated patch
- 05:05 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
- verified as consolidated patch
- 05:05 PM Bug #22267 (Closed): Gage for Handover ->Getting Unwanted alert when tries to save the study-> Please Refer Screenshot
- verified as consolidated patch
- 05:04 PM Bug #22269 (Closed): Gage for Handover->Need to disable/restrict to select SCC status once the study is completed
- verified as consolidated patch
- 05:04 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
- verified as consolidated patch
- 05:03 PM Bug #22271 (Closed): Gage for Handover->Usage Location is not updating in grid screen->Please Refer screenshot
- verified as consolidated patch
- 05:03 PM Bug #22278 (Closed): Gages->Able to save the gage details without selecting Group name
- 05:02 PM Bug #22279 (Closed): Gage for Handover-> Getting "Gage no not exist" alert when tries to open the completed study->Please Refer Screenshot
- verified as consolidated patch
- 05:02 PM Bug #22280 (Closed): Gage for Handover->Due Date is not updating in Grid screen->Please Refer Screenshot
- verified as consolidated patch
- 05:01 PM Bug #22301 (Closed): Gage for Handover--> When clicking on the Gage for Handover report, it shows error msg
- verified as consolidated patch
- 05:00 PM Unit Level and Cosmetic Issues #22312 (Closed): Gage for Handover Report->Please Refer Screenshot
- verified as consolidated patch
- 04:58 PM Bug #22362 (Resolved): Additional info: No need to show the blank row for KPI, if the user wants they can create new by clicking on add.(Or else show only one row, even if the user added multiple rows and doesn't enter any value in it)
- 04:13 PM Bug #22362 (Fixed with Hotfix): Additional info: No need to show the blank row for KPI, if the user wants they can create new by clicking on add.(Or else show only one row, even if the user added multiple rows and doesn't enter any value in it)
- 04:54 PM Bug #22377 (Open): Aqua - MSA--> The Type changed gage in Aqua pro details need to display in the MSA gage screen
- 04:13 PM Bug #22364 (Fixed with Hotfix): Doc Pro Settings: Multi site settings is not working as expected
- 04:13 PM Bug #22360 (Fixed with Hotfix): ToC: Info link:Cant able to add KPI, on clicking + icon, shows error,
- 04:13 PM Bug #22356 (Fixed with Hotfix): New doc req:Additional info popup: when no elements are mapped for the doc type, then it should show no records found message. instead its showing a blank screen
- 04:13 PM Bug #22353 (Fixed with Hotfix): New document request: When review freq is entered as decimal value, then the doc is not published, system keeps shows wait message for a long time.(Please restrict the decimal value in folder mgmt review freq, Suite levels freq fields also
- 04:13 PM Bug #22352 (Fixed with Hotfix): Retention Period:Its not working as expected.The others data entered for one category is displaying for all other categories.Once the min and max is created with others data then cant create a new category with others data, its saving with created date.
- 04:13 PM Bug #22351 (Fixed with Hotfix): ToC: Change request:On selecting the template from dropdown shows error
- 04:13 PM Bug #22333 (Fixed with Hotfix): View source file/Rev his summary download link: Shows error on clicking on it
- 04:13 PM Bug #22297 (Fixed with Hotfix): New document req:Additional info: Origin date picker is not there, user needs to type it
- 04:13 PM Usability #21868 (Fixed with Hotfix): New doc req:Additional info popup:when the datas are selecting at the end of the popup, screen automatically scrolls up and shows the 1st field
- 04:13 PM Bug #21567 (Fixed with Hotfix): 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)
- 04:13 PM Bug #21563 (Fixed with Hotfix): 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
- 03:56 PM Bug #22313 (Closed): Reports -Gage for Handover -->Scope of Application record wrong data. Its showing gage type record instead of Scope of Application record .Please Refer screenshot
- verified as consolidated patch
- 03:45 PM Bug #22317 (Closed): Gage for Handover->When tries to open the handover completed study ,many of the field is not showing data->Please refer screenshot
- verified as consolidated patch
- 03:44 PM Unit Level and Cosmetic Issues #22325 (Closed): Gage for Handover->Need to change the "Please Specify Effective date" alert into "Please Specify Effective date/Due date in Gage creation screen"->Please refer screenshot
- verified as consolidated patch
- 03:42 PM Unit Level and Cosmetic Issues #22340 (Closed): Need to change the "Gage Repaired" spelling & change "Under study" into "Under Repair"
- verified as consolidated patch
- 03:41 PM Bug #22347 (Closed): Gage for Handover->Once the study is saved ,the data in Name of the examiner & Labour card number getting swapped. Likewise labour card number & Name of recipient data in send back details also changed. Due to this grid screen is not showing proper data
- verified as consolidated patch
- 03:38 PM Bug #22348 (Closed): Gage for Handover-> Effective date is not showing in Grid screen ->Please Refer Screenshot
- verified as consolidated patch
- 03:33 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.
- 03:32 PM Suggestion #22316 (Closed): Need Gage Type record in both Gage for repair and Gage for handover report ->Need to Change the Gage handover header as per requirement(Inspection and receiving record form of measuring tools)
- verified as consolidated patch
- 03:24 PM Bug #22427 (Closed): Action- Request needing approval : Reset 2nd password icon is not working as expected
- Action- Request needing approval: Reset 2nd password icon is not working as expected
- 03:11 PM Bug #22426 (Closed): Resubmit Rejected doc: Click on resubmit and select Delete document and continue "server error displays"
- Resubmit Rejected doc: Click on resubmit and select Delete document and continue "server error displays"
- 03:10 PM Bug #22311 (Closed): Gage for Repair Report->Gage Type dropdown is disable if select Type filter as "All"
- 03:09 PM Bug #22361 (Closed): Report --> Gage for Repair and Gage for handover --> Report filter is not working as expected
- 02:52 PM Bug #21895 (Fixed with Hotfix): Based on template mandatory field scope, focus, auditee contact's person should be mandatory
- 02:52 PM Bug #21895 (Fixed in Dev): Based on template mandatory field scope, focus, auditee contact's person should be mandatory
- 02:41 PM Bug #22310 (Closed): Gage for Repair Report->Need to change the spelling in reports .Please Refer screenshot
- 02:40 PM Bug #22300 (Closed): Report--> Gage for Repair--> When clicking on Gage for Repair report, it shows the report of Gage list by study
- 02:33 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
- 02:27 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.
- 02:26 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)
- 02:25 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
- 02:24 PM Bug #22265 (Closed): Gage for Repair->Need to disable the attach icon after complete the study
- 02:20 PM Bug #22342 (Closed): Gage for Repair-> Once the user click on accepted gage button ,the Calibration date is not showing default date ->Please refer Screenshot
- 02:18 PM Bug #22371 (Closed): Gages->Need "Dependency Exist" alert whenever try to delete the gage .If the user not done any study like calibration, Gage RR etc & that gage is in Under Repair status(Gage for Repair).
06/07/2021
- 11:35 PM Bug #22343 (Fixed in Dev): Level - When click on the created level, it shows the error message like "Cannot read property 'substring' of null
- 11:35 PM Bug #22343 (Open): Level - When click on the created level, it shows the error message like "Cannot read property 'substring' of null
- 11:23 PM Bug #22408 (Fixed in Dev): New Doc request - If any of the columns in the KPI is not filled the entered data is not displayed when its is viewed through he addition info link in TOC
- 11:23 PM Bug #22408 (Open): New Doc request - If any of the columns in the KPI is not filled the entered data is not displayed when its is viewed through he addition info link in TOC
- 04:14 PM Bug #22408 (Closed): New Doc request - If any of the columns in the KPI is not filled the entered data is not displayed when its is viewed through he addition info link in TOC
- New Doc request - If any of the columns in the KPI is not filled the entered data is not displayed when its is viewed...
- 10:40 PM Bug #22381 (Fixed in Dev): After fixing Bug #22113 -> Save and Cancel button is displayed if auditor clicking on hyperlink from Email->Notification to Auditor after Auditee Manager(s) approved the findings
- as discussed.. No changes
- 09:12 PM Bug #22418 (Closed): Document review email is not generated
- Document review email is not generated
- 09:06 PM Bug #21714 (Resolved): New Doc Request - Alert for entering the Documents Reviewed after should say ' Enter the Doc reviewed after frequency' its now showing Please enter the unit. Also Mandatory indication is missing.
- 09:00 PM Bug #21815 (Resolved): New doc req: Additional info link: Category and classification: Cant able to search and select the values
- 06:27 PM Bug #22341 (Resolved): Actual Audit Schedule Report -> Additional contact person field is not displaying the selected user if i m clicking on no option from double confirmation (Do you want confirm all contact person)/Respective actions are not displayed for selected users
- 06:27 PM Bug #22341 (Fixed in Dev): Actual Audit Schedule Report -> Additional contact person field is not displaying the selected user if i m clicking on no option from double confirmation (Do you want confirm all contact person)/Respective actions are not displayed for selected users
- *Report Issue*
- 04:31 PM Bug #22409 (Closed): Doc Toc - After initiating change request the page gets blank
- Doc Toc - After initiating change request the page gets blank
- 03:15 PM Unit Level and Cosmetic Issues #21837 (Resolved): ToC:Change request: Blank space is there, better to rearrange the fields
- 03:06 PM Bug #22261 (Resolved): 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
- 03:06 PM Bug #22295 (Resolved): 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
- 03:03 PM Bug #22323 (Resolved): ToC:Additional info: KPI: Cant able to delete the added row. Need Option to remove the row. Can have a condition that one row should be mandatory
- 01:51 PM Usability #21868 (Fixed in Dev): New doc req:Additional info popup:when the datas are selecting at the end of the popup, screen automatically scrolls up and shows the 1st field
06/04/2021
- 09:02 PM Bug #22283 (Resolved): AFTER FIXING 22035 -> Audit Plan / Audit Plan VS Actuals -> The tabular report only not showing the data based on filters
- 09:02 PM Bug #22283 (Fixed in Dev): AFTER FIXING 22035 -> Audit Plan / Audit Plan VS Actuals -> The tabular report only not showing the data based on filters
- 06:00 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
- 06:31 PM Bug #22368 (Fixed with Hotfix): Perform audit -> Audit details tab -> Responsible person -> Show all option is not necessary since its a single selection in schedule page
- 06:31 PM Bug #22368 (Fixed in Dev): Perform audit -> Audit details tab -> Responsible person -> Show all option is not necessary since its a single selection in schedule page
- 06:31 PM Bug #22368 (Reopen): Perform audit -> Audit details tab -> Responsible person -> Show all option is not necessary since its a single selection in schedule page
- 06:31 PM Bug #22368 (Closed): Perform audit -> Audit details tab -> Responsible person -> Show all option is not necessary since its a single selection in schedule page
- 06:23 PM Bug #22391 (Yet to Verify): Based on the filters the chart is not displaying in Repeat NC | Based on the filters the tabular data is not displaying in Audit Plan Vs Actual Report & Audit Plan
- Repeat NC Filters working. Rest need to check once fix with data loading issue
- 02:54 AM Bug #22391 (Resolved): Based on the filters the chart is not displaying in Repeat NC | Based on the filters the tabular data is not displaying in Audit Plan Vs Actual Report & Audit Plan
- 02:54 AM Bug #22391 (Fixed in Dev): Based on the filters the chart is not displaying in Repeat NC | Based on the filters the tabular data is not displaying in Audit Plan Vs Actual Report & Audit Plan
- 06:02 PM Bug #22390 (Yet to Verify): After applying patch on 03-06-2021 -> Audit Plan / Audit Plan Vs Actuals -> The new audit status "Blank & Not Scheduled (default Status for Audit)" is displayed in report. Because of this record, chart and tabular column count is not matched
- 05:57 PM Bug #22105 (Fixed with Hotfix): Auditee Manager approval Process as Yes in business rules -> Closed out page -> Various issues in this page
- 12:48 PM Bug #22105 (Resolved): Auditee Manager approval Process as Yes in business rules -> Closed out page -> Various issues in this page
- 05:37 PM Bug #21541 (Fixed with Hotfix): Multisite-> Mandatory symbols need to displayed based on templates for scope, focus
- 12:48 PM Bug #21541 (Resolved): Multisite-> Mandatory symbols need to displayed based on templates for scope, focus
- 10:23 AM Bug #21541 (Fixed in Dev): Multisite-> Mandatory symbols need to displayed based on templates for scope, focus
- 05:37 PM Bug #21050 (Fixed with Hotfix): After Commenting for Bug # 21010 -> Templates -> The fields Focus and Scope should be optional while adding to template
- As per requirement it has to be mandatory while adding to template
- 12:48 PM Bug #21050 (Resolved): After Commenting for Bug # 21010 -> Templates -> The fields Focus and Scope should be optional while adding to template
- 05:32 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
- 12:48 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
- 05:12 PM Bug #21772 (Fixed with Hotfix): Performa Audit Listing -> While hovering the completed audit, Status color is disappear / color code is not displayed for deadline violated audits
- 12:48 PM Bug #21772 (Resolved): Performa Audit Listing -> While hovering the completed audit, Status color is disappear / color code is not displayed for deadline violated audits
- 10:51 AM Bug #21772 (Fixed in Dev): Performa Audit Listing -> While hovering the completed audit, Status color is disappear / color code is not displayed for deadline violated audits
- 04:42 PM Bug #22001 (Fixed with Hotfix): IATF form-> Shift details need to displayed in IATF form also
- 12:48 PM Bug #22001 (Resolved): IATF form-> Shift details need to displayed in IATF form also
- 04:34 PM Bug #22106 (Fixed with Hotfix): Pending Request (Auditee Manager approval) -> This action is not getting displayed for auditor to terminate the request
- This is future release
- 12:48 PM Bug #22106 (Resolved): Pending Request (Auditee Manager approval) -> This action is not getting displayed for auditor to terminate the request
- 04:34 PM Bug #22161 (Fixed with Hotfix): Audit Report Submission by Responsible person : Audit information should be displayed in calendar. If we click it has to be opened audit report template
- 12:48 PM Bug #22161 (Resolved): Audit Report Submission by Responsible person : Audit information should be displayed in calendar. If we click it has to be opened audit report template
- 04:24 PM Bug #22245 (Fixed with Hotfix): Adhoc Audit -> The assigned Responsible person is not getting displayed in adhoc audit which is assigned in planned audit
- 12:48 PM Bug #22245 (Resolved): Adhoc Audit -> The assigned Responsible person is not getting displayed in adhoc audit which is assigned in planned audit
- 04:23 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)
- Additional Contact person not included(need to discuss). All other items included
- 04:21 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
- As discussed this can be done after skoda or as hotfix.
- 12:48 PM Bug #22306 (Resolved): 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
- 04:20 PM Bug #22327 (Not Fixed with Hotfix): Perform audit & Corrective action listing page -> Show all button is not working. The closed out audits are always showing tin the list
- 2 AUDITS ARE CLOSED OUT but status is still showing its not closed out
Refer audit #: 2040-JAN-QMS-IQA-7-190
... - 04:20 PM Bug #22327 (Fixed with Hotfix): Perform audit & Corrective action listing page -> Show all button is not working. The closed out audits are always showing tin the list
- 12:48 PM Bug #22327 (Resolved): Perform audit & Corrective action listing page -> Show all button is not working. The closed out audits are always showing tin the list
- 04:09 PM Bug #22359 (Fixed with Hotfix): After getting auditor confirmation and auditee confirmation, the scheduled audit is showing as auditee confirmed and waiting for auditor confirmation. Refer audit schedule June - Report Audits
- 12:48 PM Bug #22359 (Resolved): After getting auditor confirmation and auditee confirmation, the scheduled audit is showing as auditee confirmed and waiting for auditor confirmation. Refer audit schedule June - Report Audits
- 10:59 AM Bug #22359 (Fixed in Dev): After getting auditor confirmation and auditee confirmation, the scheduled audit is showing as auditee confirmed and waiting for auditor confirmation. Refer audit schedule June - Report Audits
- 03:56 PM Bug #22369 (Not Fixed with Hotfix): Auditee Response and all history page-> : Findings status is displaying only "Verified" if closed out document is awaiting for auditee manager approval even after submitting with Verified and validation details.
- In auditee response list its still showing the same.
- 03:54 PM Bug #22369 (Fixed with Hotfix): Auditee Response and all history page-> : Findings status is displaying only "Verified" if closed out document is awaiting for auditee manager approval even after submitting with Verified and validation details.
- 12:48 PM Bug #22369 (Resolved): Auditee Response and all history page-> : Findings status is displaying only "Verified" if closed out document is awaiting for auditee manager approval even after submitting with Verified and validation details.
- 03:53 PM Bug #22372 (Fixed with Hotfix): Auditor Calendar View -> The calendar should be displayed only completed, scheduled & scheduled with deadline violated audits. if clicks, it has to be redirected to perform audit page
- 12:48 PM Bug #22372 (Resolved): Auditor Calendar View -> The calendar should be displayed only completed, scheduled & scheduled with deadline violated audits. if clicks, it has to be redirected to perform audit page
- 03:50 PM Bug #22375 (Fixed with Hotfix): After Applying patch on 02-06-2021 -> Perform audit ->Audit details tab is not displayed.
- 12:48 PM Bug #22375 (Resolved): After Applying patch on 02-06-2021 -> Perform audit ->Audit details tab is not displayed.
- 03:44 PM Bug #21112 (Yet to Verify): Perform audit ->Add audit plan-> Not able to assign process in add audit plan
- Will check in build directly (On top of SP1061)
- 03:43 PM Bug #22395 (Fixed with Hotfix): Adhoc Audit -> The assigned shift is not getting displayed in adhoc audit which is assigned in planned audit
- 12:48 PM Bug #22395 (Resolved): Adhoc Audit -> The assigned shift is not getting displayed in adhoc audit which is assigned in planned audit
- 03:38 PM Bug #22396 (Fixed with Hotfix): Audit Schedule->For direct actual audit - > Responsible Person field is displayed as ID in detailed view tab
- 12:48 PM Bug #22396 (Resolved): Audit Schedule->For direct actual audit - > Responsible Person field is displayed as ID in detailed view tab
- 03:28 PM Bug #22397 (Fixed with Hotfix): Audit Schedule -> Create direct actual audit or from planned audit -> Scope and focus is not displayed for actual audit even after assigning in templates for new records
- 12:48 PM Bug #22397 (Resolved): Audit Schedule -> Create direct actual audit or from planned audit -> Scope and focus is not displayed for actual audit even after assigning in templates for new records
- 01:17 PM Bug #22084 (Fixed in Dev): Published annual audit plan document -> The newly added columns are not displaying the data though its available
06/03/2021
- 08:18 PM Bug #22397 (Fixed in Dev): Audit Schedule -> Create direct actual audit or from planned audit -> Scope and focus is not displayed for actual audit even after assigning in templates for new records
- 07:20 PM Bug #22397 (Open): Audit Schedule -> Create direct actual audit or from planned audit -> Scope and focus is not displayed for actual audit even after assigning in templates for new records
- 07:20 PM Bug #22397 (Fixed with Hotfix): Audit Schedule -> Create direct actual audit or from planned audit -> Scope and focus is not displayed for actual audit even after assigning in templates for new records
- Audit Schedule -> Create direct actual audit or from planned audit -> Scope and focus is not displayed for actual aud...
- 07:53 PM Bug #21112 (Resolved): Perform audit ->Add audit plan-> Not able to assign process in add audit plan
- 07:53 PM Bug #21112 (Fixed in Dev): Perform audit ->Add audit plan-> Not able to assign process in add audit plan
- 07:52 PM Bug #20987 (Closed): Responsible person for Audit report Publish : Separate email notification is required to responsible person saying you have been assign as Responsible person for the following audit
- Duplicate issue
- 07:52 PM Bug #20987 (Resolved): Responsible person for Audit report Publish : Separate email notification is required to responsible person saying you have been assign as Responsible person for the following audit
- 07:52 PM Bug #20987 (Fixed in Dev): Responsible person for Audit report Publish : Separate email notification is required to responsible person saying you have been assign as Responsible person for the following audit
- 07:51 PM Bug #20967 (Fixed with Hotfix): Req: Audit specific Scope and Focus->Template page->Responsible person should come in single line and successfully alert should be green color
- 07:51 PM Bug #20967 (Fixed in Dev): Req: Audit specific Scope and Focus->Template page->Responsible person should come in single line and successfully alert should be green color
- 07:50 PM Bug #21541 (Not Fixed with Hotfix): Multisite-> Mandatory symbols need to displayed based on templates for scope, focus
- 07:50 PM Bug #21541 (Fixed with Hotfix): Multisite-> Mandatory symbols need to displayed based on templates for scope, focus
- 07:50 PM Bug #21541 (Fixed in Dev): Multisite-> Mandatory symbols need to displayed based on templates for scope, focus
- 07:49 PM Bug #21481 (Yet to Verify): Auditee & Auditor approval: Audit should be displayed for user mention below, when the business rule set as" is all Auditor/Auditee Confirmation Mandatory?"
- 07:49 PM Bug #21481 (Resolved): Auditee & Auditor approval: Audit should be displayed for user mention below, when the business rule set as" is all Auditor/Auditee Confirmation Mandatory?"
- 07:37 PM Bug #21481 (Fixed in Dev): Auditee & Auditor approval: Audit should be displayed for user mention below, when the business rule set as" is all Auditor/Auditee Confirmation Mandatory?"
- 07:36 PM Bug #21469 (Fixed with Hotfix): Auditee & Auditor approval:Tooltip need to convert as per new requirement in adhoc audit
- As discussed, Multiple status making confusion to users
- 07:35 PM Bug #21469 (Fixed in Dev): Auditee & Auditor approval:Tooltip need to convert as per new requirement in adhoc audit
- 07:33 PM Bug #21042 (Fixed with Hotfix): 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
- Responsible person selection is single now
- 07:33 PM Bug #21042 (Fixed in Dev): Responsible person in scheduling screen : Audit details Show all is not displaying all the mapped responsible persons this should be handled every where in Audit derails area in planned and actual audit
- 07:33 PM Bug #22245 (Fixed in Dev): Adhoc Audit -> The assigned Responsible person is not getting displayed in adhoc audit which is assigned in planned audit
- 05:01 PM Bug #22245 (Not Fixed with Hotfix): Adhoc Audit -> The assigned Responsible person is not getting displayed in adhoc audit which is assigned in planned audit
- Repeat Row -> The assigned Responsible Person is not getting displayed if creating actual audit from Repeated annual ...
- 07:32 PM Bug #22396 (Fixed in Dev): Audit Schedule->For direct actual audit - > Responsible Person field is displayed as ID in detailed view tab
- 07:18 PM Bug #22396 (Open): Audit Schedule->For direct actual audit - > Responsible Person field is displayed as ID in detailed view tab
- 07:18 PM Bug #22396 (Closed): Audit Schedule->For direct actual audit - > Responsible Person field is displayed as ID in detailed view tab
- Audit Schedule->For direct actual audit - > Responsible Person field is displayed as ID in detailed view tab
- 07:31 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
- 07:31 PM Bug #22206 (Fixed in Dev): Audit Pro Folders In Docpro -> The folder and levels are not displaying the data. Loading icon is always displaying
- 07:29 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.
- 07:29 PM Bug #21586 (Fixed with Hotfix): CSD details-> No action performed when we entering more then 500 character after clicking on the save button.
- 07:24 PM Bug #22395 (Fixed in Dev): Adhoc Audit -> The assigned shift is not getting displayed in adhoc audit which is assigned in planned audit
- 04:58 PM Bug #22395 (Open): Adhoc Audit -> The assigned shift is not getting displayed in adhoc audit which is assigned in planned audit
- 04:58 PM Bug #22395 (Fixed with Hotfix): Adhoc Audit -> The assigned shift is not getting displayed in adhoc audit which is assigned in planned audit
- Adhoc Audit -> The assigned shift is not getting displayed in adhoc audit which is assigned in planned audit
- 07:09 PM Bug #22085 (Not Fixed with Hotfix): Published actual audit plan document -> The newly added columns are not available. Ex Focus, Scope, Shift, Additional Contact Person(s)
- Focus, Scope, Responsible person, Additional Contact Person(s) are not displayed
- 06:53 PM Bug #22084 (Not Fixed with Hotfix): Published annual audit plan document -> The newly added columns are not displaying the data though its available
- Only Remarks field is not displaying the record. Refer Audit schedule: Custom Field Check - 2021.
Published Folde... - 06:52 PM Bug #22084 (Fixed with Hotfix): Published annual audit plan document -> The newly added columns are not displaying the data though its available
- 06:51 PM Bug #22084 (Fixed in Dev): Published annual audit plan document -> The newly added columns are not displaying the data though its available
- 06:51 PM Bug #22084 (Reopen): Published annual audit plan document -> The newly added columns are not displaying the data though its available
- 06:51 PM Bug #22084 (Closed): Published annual audit plan document -> The newly added columns are not displaying the data though its available
- 05:52 PM Bug #22390 (Resolved): After applying patch on 03-06-2021 -> Audit Plan / Audit Plan Vs Actuals -> The new audit status "Blank & Not Scheduled (default Status for Audit)" is displayed in report. Because of this record, chart and tabular column count is not matched
- 05:52 PM Bug #22390 (Fixed in Dev): After applying patch on 03-06-2021 -> Audit Plan / Audit Plan Vs Actuals -> The new audit status "Blank & Not Scheduled (default Status for Audit)" is displayed in report. Because of this record, chart and tabular column count is not matched
- 02:13 PM Bug #22390 (Open): After applying patch on 03-06-2021 -> Audit Plan / Audit Plan Vs Actuals -> The new audit status "Blank & Not Scheduled (default Status for Audit)" is displayed in report. Because of this record, chart and tabular column count is not matched
- 02:12 PM Bug #22390 (Fixed with Hotfix): After applying patch on 03-06-2021 -> Audit Plan / Audit Plan Vs Actuals -> The new audit status "Blank & Not Scheduled (default Status for Audit)" is displayed in report. Because of this record, chart and tabular column count is not matched
- After applying patch on 03-06-2021 -> Audit Plan / Audit Plan Vs Actuals -> The new audit status "Blank & Not Schedu...
- 04:43 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)
- 04:43 PM Bug #22214 (Resolved): 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)
- 04:33 PM Bug #22214 (Fixed in Dev): 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)
- 04:38 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.
- 04:38 PM Bug #22178 (Fixed in Dev): 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.
- 04:38 PM Bug #22178 (Reopen): 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.
- 04:37 PM Bug #22178 (Closed): 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.
- 04:31 PM Bug #22306 (Fixed in Dev): 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
- As discussed will fix in future release
- 04:30 PM Bug #22106 (Fixed in Dev): Pending Request (Auditee Manager approval) -> This action is not getting displayed for auditor to terminate the request
- As Discussed will fix in future release
- 04:29 PM Bug #22161 (Fixed in Dev): Audit Report Submission by Responsible person : Audit information should be displayed in calendar. If we click it has to be opened audit report template
- Currently if responsible person having corresponding audits(responsible person audits) will show only one tab. if he ...
- 04:28 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)
- 04:28 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)
- 04:28 PM Bug #22177 (Reopen): 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)
- 04:28 PM Bug #22177 (Closed): 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)
- 04:16 PM Bug #22379 (Fixed with Hotfix): BR Condition: Is all Auditor/Auditee Confirmation Mandatory? - Yes | Auditor/Auditee Approval Process before Plan Approval-No -> Tentative & Confirmed audits not going for approval process after creating schedule
- 04:16 PM Bug #22379 (Resolved): BR Condition: Is all Auditor/Auditee Confirmation Mandatory? - Yes | Auditor/Auditee Approval Process before Plan Approval-No -> Tentative & Confirmed audits not going for approval process after creating schedule
- 04:15 PM Bug #22379 (Fixed in Dev): BR Condition: Is all Auditor/Auditee Confirmation Mandatory? - Yes | Auditor/Auditee Approval Process before Plan Approval-No -> Tentative & Confirmed audits not going for approval process after creating schedule
- 02:38 PM Bug #22257 (Closed): Doc Pro->Getting error when tries to view the attached document in doc pro
- 02:22 PM Bug #22391 (Open): Based on the filters the chart is not displaying in Repeat NC | Based on the filters the tabular data is not displaying in Audit Plan Vs Actual Report & Audit Plan
- 02:22 PM Bug #22391 (Not Fixed with Hotfix): Based on the filters the chart is not displaying in Repeat NC | Based on the filters the tabular data is not displaying in Audit Plan Vs Actual Report & Audit Plan
- Based on the filters the chart is not displaying in Repeat NC | Based on the filters the tabular data is not displayi...
- 02:04 PM Bug #22222 (Fixed with Hotfix): After applying patch on 21-05-2021 -> Actual audit schedule report -> Duplicate records are displayed
- 01:12 PM Bug #22222 (Resolved): After applying patch on 21-05-2021 -> Actual audit schedule report -> Duplicate records are displayed
- 01:11 PM Bug #22222 (Fixed in Dev): After applying patch on 21-05-2021 -> Actual audit schedule report -> Duplicate records are displayed
- 01:57 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
- 01:57 PM 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
- 01:57 PM Bug #22292 (Reopen): 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
- 01:57 PM Bug #22292 (Closed): 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
- 01:13 PM Bug #22365 (Fixed with Hotfix): After applying patch on 01-06-2021 -> Repeat NC -> The report is displaying only one record if multiple NC's have same failure category. So that the count in report is not correct
- 12:58 AM Bug #22365 (Resolved): After applying patch on 01-06-2021 -> Repeat NC -> The report is displaying only one record if multiple NC's have same failure category. So that the count in report is not correct
- 12:57 AM Bug #22365 (Fixed in Dev): After applying patch on 01-06-2021 -> Repeat NC -> The report is displaying only one record if multiple NC's have same failure category. So that the count in report is not correct
- 12:55 PM Bug #22320 (Fixed with Hotfix): After applying patch on 27-05-2021 -> Annual Audit Plan Report -> The status filter should be selected all the data while clicking on annual audit plan report. Now "Approved" only the default status
- 12:54 PM Bug #22320 (Resolved): After applying patch on 27-05-2021 -> Annual Audit Plan Report -> The status filter should be selected all the data while clicking on annual audit plan report. Now "Approved" only the default status
- 12:54 PM Bug #22320 (Fixed in Dev): After applying patch on 27-05-2021 -> Annual Audit Plan Report -> The status filter should be selected all the data while clicking on annual audit plan report. Now "Approved" only the default status
- 12:33 PM Bug #22320 (Not Fixed with Hotfix): After applying patch on 27-05-2021 -> Annual Audit Plan Report -> The status filter should be selected all the data while clicking on annual audit plan report. Now "Approved" only the default status
- 12:33 PM Bug #22320 (Fixed with Hotfix): After applying patch on 27-05-2021 -> Annual Audit Plan Report -> The status filter should be selected all the data while clicking on annual audit plan report. Now "Approved" only the default status
- 12:58 AM Bug #22320 (Resolved): After applying patch on 27-05-2021 -> Annual Audit Plan Report -> The status filter should be selected all the data while clicking on annual audit plan report. Now "Approved" only the default status
- 12:57 AM Bug #22320 (Fixed in Dev): After applying patch on 27-05-2021 -> Annual Audit Plan Report -> The status filter should be selected all the data while clicking on annual audit plan report. Now "Approved" only the default status
- 12:54 PM Bug #22363 (Fixed with Hotfix): After applying patch on 01-06-2021 -> Audit Plan / Audit plan Vs Actual Report -> Error message displayed when try to view the report
- 12:58 AM Bug #22363 (Resolved): After applying patch on 01-06-2021 -> Audit Plan / Audit plan Vs Actual Report -> Error message displayed when try to view the report
- 12:38 PM Bug #22358 (Fixed with Hotfix): After applying patch on 01-06-2021 -> Annual Audit Schedule Report -> Remarks field is not displaying the record
- 12:58 AM Bug #22358 (Resolved): After applying patch on 01-06-2021 -> Annual Audit Schedule Report -> Remarks field is not displaying the record
- 11:01 AM Bug #21050 (Fixed in Dev): After Commenting for Bug # 21010 -> Templates -> The fields Focus and Scope should be optional while adding to template
- 10:56 AM Bug #22001 (Fixed in Dev): IATF form-> Shift details need to displayed in IATF form also
- 10:53 AM Bug #22342 (Resolved): Gage for Repair-> Once the user click on accepted gage button ,the Calibration date is not showing default date ->Please refer Screenshot
- 09:52 AM Bug #21010 (Fixed in Dev): Req:Audit specific Scope and Focus-> Based on the template option it should be optional or mandatory. Make sure it displays based on the UI Standard
- 09:43 AM Bug #22369 (Fixed in Dev): Auditee Response and all history page-> : Findings status is displaying only "Verified" if closed out document is awaiting for auditee manager approval even after submitting with Verified and validation details.
- cannot able to replicate.PFA
06/02/2021
- 09:02 PM Bug #22283 (Fixed with Hotfix): AFTER FIXING 22035 -> Audit Plan / Audit Plan VS Actuals -> The tabular report only not showing the data based on filters
- 09:00 PM Bug #22283 (Resolved): AFTER FIXING 22035 -> Audit Plan / Audit Plan VS Actuals -> The tabular report only not showing the data based on filters
- 09:00 PM Bug #22283 (Fixed in Dev): AFTER FIXING 22035 -> Audit Plan / Audit Plan VS Actuals -> The tabular report only not showing the data based on filters
- 08:57 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
- 09:02 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
- 09:01 PM Bug #22285 (Fixed in Dev): After Fixing Bug #22035 -> Audit Plan Vs Actuals -> This report is showing only the tabular report but chart is not getting displayed
- 09:01 PM Bug #22285 (Reopen): After Fixing Bug #22035 -> Audit Plan Vs Actuals -> This report is showing only the tabular report but chart is not getting displayed
- 09:01 PM Bug #22285 (Closed): After Fixing Bug #22035 -> Audit Plan Vs Actuals -> This report is showing only the tabular report but chart is not getting displayed
- 07:35 PM Bug #22358 (Fixed in Dev): After applying patch on 01-06-2021 -> Annual Audit Schedule Report -> Remarks field is not displaying the record
- 07:15 PM Bug #22105 (Fixed in Dev): Auditee Manager approval Process as Yes in business rules -> Closed out page -> Various issues in this page
- 12:43 PM Bug #22105 (Not 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 ...
- 12:43 PM Bug #22105 (Fixed with Hotfix): Auditee Manager approval Process as Yes in business rules -> Closed out page -> Various issues in this page
- 12:20 AM Bug #22105 (Resolved): Auditee Manager approval Process as Yes in business rules -> Closed out page -> Various issues in this page
- 06:55 PM Bug #22327 (Fixed in Dev): Perform audit & Corrective action listing page -> Show all button is not working. The closed out audits are always showing tin the list
- PFA
- 12:02 PM Bug #22327 (Not Fixed with Hotfix): Perform audit & Corrective action listing page -> Show all button is not working. The closed out audits are always showing tin the list
- Still showing the same
- 12:02 PM Bug #22327 (Fixed with Hotfix): Perform audit & Corrective action listing page -> Show all button is not working. The closed out audits are always showing tin the list
- 12:20 AM Bug #22327 (Resolved): Perform audit & Corrective action listing page -> Show all button is not working. The closed out audits are always showing tin the list
- 03:14 PM Bug #22381 (Open): After fixing Bug #22113 -> Save and Cancel button is displayed if auditor clicking on hyperlink from Email->Notification to Auditor after Auditee Manager(s) approved the findings
- 03:13 PM Bug #22381 (Fixed with Hotfix): After fixing Bug #22113 -> Save and Cancel button is displayed if auditor clicking on hyperlink from Email->Notification to Auditor after Auditee Manager(s) approved the findings
- After fixing Bug #22113 -> Save and Cancel button is displayed if auditor clicking on hyperlink from Email->Notificat...
- 03:06 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
- 10:05 AM Bug #22113 (Resolved): Email->Notification to Auditor after Auditee Manager(s) approved the findings : Access denied displayed if auditor login by using hyperlink from email
- 10:04 AM Bug #22113 (Fixed in Dev): Email->Notification to Auditor after Auditee Manager(s) approved the findings : Access denied displayed if auditor login by using hyperlink from email
- 02:51 PM Suggestion #22380 (Closed): Need to give alert whenever the user start to do Gage for Repair study as well as Gage for handover study at a time..
- 02:33 PM Bug #22375 (Fixed in Dev): After Applying patch on 02-06-2021 -> Perform audit ->Audit details tab is not displayed.
- 12:08 PM Bug #22375 (Open): After Applying patch on 02-06-2021 -> Perform audit ->Audit details tab is not displayed.
- 12:05 PM Bug #22375 (Fixed with Hotfix): After Applying patch on 02-06-2021 -> Perform audit ->Audit details tab is not displayed.
- After Applying patch on 02-06-2021 -> Perform audit ->Audit details tab is not displayed.
- 02:26 PM Bug #22353 (Fixed in Dev): New document request: When review freq is entered as decimal value, then the doc is not published, system keeps shows wait message for a long time.(Please restrict the decimal value in folder mgmt review freq, Suite levels freq fields also
- 11:58 AM Bug #22353 (In Progress): New document request: When review freq is entered as decimal value, then the doc is not published, system keeps shows wait message for a long time.(Please restrict the decimal value in folder mgmt review freq, Suite levels freq fields also
- 11:58 AM Bug #22353 (Open): New document request: When review freq is entered as decimal value, then the doc is not published, system keeps shows wait message for a long time.(Please restrict the decimal value in folder mgmt review freq, Suite levels freq fields also
- 02:26 PM Bug #22352 (Fixed in Dev): Retention Period:Its not working as expected.The others data entered for one category is displaying for all other categories.Once the min and max is created with others data then cant create a new category with others data, its saving with created date.
- 02:25 PM Bug #22352 (Open): Retention Period:Its not working as expected.The others data entered for one category is displaying for all other categories.Once the min and max is created with others data then cant create a new category with others data, its saving with created date.
- 02:25 PM Bug #22322 (Open): Existing docs: There is no way to add additional info for the document without revising the document
- 02:15 PM Bug #22361 (Resolved): Report --> Gage for Repair and Gage for handover --> Report filter is not working as expected
- 10:23 AM Bug #22361 (Fixed with Hotfix): Report --> Gage for Repair and Gage for handover --> Report filter is not working as expected
- 10:23 AM Bug #22361 (Fixed in Dev): Report --> Gage for Repair and Gage for handover --> Report filter is not working as expected
- 09:05 AM Bug #22361 (Open): Report --> Gage for Repair and Gage for handover --> Report filter is not working as expected
- 02:15 PM Bug #22346 (Resolved): Multi site -> The Gage for repair and Gage for handover is site specific. The data of the corporate showing in the multi site
- 10:55 AM Bug #22346 (Fixed with Hotfix): Multi site -> The Gage for repair and Gage for handover is site specific. The data of the corporate showing in the multi site
- 10:25 AM Bug #22346 (Fixed in Dev): Multi site -> The Gage for repair and Gage for handover is site specific. The data of the corporate showing in the multi site
- 09:05 AM Bug #22346 (Open): Multi site -> The Gage for repair and Gage for handover is site specific. The data of the corporate showing in the multi site
- 02:11 PM Bug #21004 (Resolved): 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.
- 02:11 PM Bug #21004 (Fixed in Dev): CSD Menu : Entered date in CSD menus to be display with tool tip and When more data entered validation to be display saying Should not exceed the limit of characters some thing like that.
- As discussed with Bijoy...no restriction in data limit is needed for this.
- 02:10 PM Bug #21586 (Resolved): CSD details-> No action performed when we entering more then 500 character after clicking on the save button.
- 02:10 PM Bug #21586 (Fixed in Dev): CSD details-> No action performed when we entering more then 500 character after clicking on the save button.
- This will get saved....Fixed
- 02:08 PM Bug #22371 (Resolved): Gages->Need "Dependency Exist" alert whenever try to delete the gage .If the user not done any study like calibration, Gage RR etc & that gage is in Under Repair status(Gage for Repair).
- 10:55 AM Bug #22371 (Fixed with Hotfix): Gages->Need "Dependency Exist" alert whenever try to delete the gage .If the user not done any study like calibration, Gage RR etc & that gage is in Under Repair status(Gage for Repair).
- 10:55 AM Bug #22371 (Fixed in Dev): Gages->Need "Dependency Exist" alert whenever try to delete the gage .If the user not done any study like calibration, Gage RR etc & that gage is in Under Repair status(Gage for Repair).
- 09:05 AM Bug #22371 (Open): Gages->Need "Dependency Exist" alert whenever try to delete the gage .If the user not done any study like calibration, Gage RR etc & that gage is in Under Repair status(Gage for Repair).
- 02:01 PM Bug #22379 (Open): BR Condition: Is all Auditor/Auditee Confirmation Mandatory? - Yes | Auditor/Auditee Approval Process before Plan Approval-No -> Tentative & Confirmed audits not going for approval process after creating schedule
- 02:01 PM Bug #22379 (Fixed with Hotfix): BR Condition: Is all Auditor/Auditee Confirmation Mandatory? - Yes | Auditor/Auditee Approval Process before Plan Approval-No -> Tentative & Confirmed audits not going for approval process after creating schedule
- After Applying patch on 02-06-2021 -> BR Condition: Is all Auditor/Auditee Confirmation Mandatory? - Yes | Auditor/Au...
- 01:55 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
- 12:20 AM 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
- 01:32 PM Bug #22178 (Yet to Verify): 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.
- 12:20 AM Bug #22178 (Resolved): 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.
- 01:26 PM Bug #22177 (Yet to Verify): 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)
- Unable to create direct confirmed audit.
- 12:20 AM 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)
- 01:24 PM Bug #22214 (Not 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)
- Still same issue
- 01:24 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)
- 12:20 AM Bug #22214 (Resolved): 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)
- 12:27 PM Bug #22377 (Closed): Aqua - MSA--> The Type changed gage in Aqua pro details need to display in the MSA gage screen
- New Issue: The Type changed gage Aqua pro details need to display on the MSA gage screen
Issue 1: 506 --> AQUA_M... - 12:24 PM Bug #22373 (Fixed with Hotfix): Scheduler Calendar View -> Access denied is displayed if clicking on scheduled, completed or Inprogress audits
- 12:20 AM Bug #22373 (Resolved): Scheduler Calendar View -> Access denied is displayed if clicking on scheduled, completed or Inprogress audits
- 12:15 PM Bug #22369 (Not Fixed with Hotfix): Auditee Response and all history page-> : Findings status is displaying only "Verified" if closed out document is awaiting for auditee manager approval even after submitting with Verified and validation details.
- 12:15 PM Bug #22369 (Fixed with Hotfix): Auditee Response and all history page-> : Findings status is displaying only "Verified" if closed out document is awaiting for auditee manager approval even after submitting with Verified and validation details.
- 12:20 AM Bug #22369 (Resolved): Auditee Response and all history page-> : Findings status is displaying only "Verified" if closed out document is awaiting for auditee manager approval even after submitting with Verified and validation details.
- 12:07 PM Bug #22363 (Fixed in Dev): After applying patch on 01-06-2021 -> Audit Plan / Audit plan Vs Actual Report -> Error message displayed when try to view the report
- 12:04 PM Bug #22368 (Yet to Verify): Perform audit -> Audit details tab -> Responsible person -> Show all option is not necessary since its a single selection in schedule page
- 12:20 AM Bug #22368 (Resolved): Perform audit -> Audit details tab -> Responsible person -> Show all option is not necessary since its a single selection in schedule page
- 11:54 AM Bug #22082 (Fixed with Hotfix): Annual audit schedule > Expand to view details of plan audit -> Remark field is not displaying the added data.
- 12:20 AM Bug #22082 (Resolved): Annual audit schedule > Expand to view details of plan audit -> Remark field is not displaying the added data.
- 11:39 AM Bug #22001 (Not Fixed with Hotfix): IATF form-> Shift details need to displayed in IATF form also
- Still same issue Printable view. Just refer attachment.
- 11:39 AM Bug #22001 (Fixed with Hotfix): IATF form-> Shift details need to displayed in IATF form also
- 12:20 AM Bug #22001 (Resolved): IATF form-> Shift details need to displayed in IATF form also
- 11:18 AM Bug #22356 (Fixed in Dev): New doc req:Additional info popup: when no elements are mapped for the doc type, then it should show no records found message. instead its showing a blank screen
- 11:18 AM Bug #22356 (Open): New doc req:Additional info popup: when no elements are mapped for the doc type, then it should show no records found message. instead its showing a blank screen
- 11:08 AM Bug #22351 (Fixed in Dev): ToC: Change request:On selecting the template from dropdown shows error
- 11:08 AM Bug #22351 (Open): ToC: Change request:On selecting the template from dropdown shows error
- 11:06 AM Bug #22362 (Fixed in Dev): Additional info: No need to show the blank row for KPI, if the user wants they can create new by clicking on add.(Or else show only one row, even if the user added multiple rows and doesn't enter any value in it)
- 11:06 AM Bug #22362 (Open): Additional info: No need to show the blank row for KPI, if the user wants they can create new by clicking on add.(Or else show only one row, even if the user added multiple rows and doesn't enter any value in it)
- 11:04 AM Bug #22348 (Resolved): Gage for Handover-> Effective date is not showing in Grid screen ->Please Refer Screenshot
- 10:24 AM Bug #22348 (Fixed with Hotfix): Gage for Handover-> Effective date is not showing in Grid screen ->Please Refer Screenshot
- 10:23 AM Bug #22348 (Fixed in Dev): Gage for Handover-> Effective date is not showing in Grid screen ->Please Refer Screenshot
- 09:05 AM Bug #22348 (Open): Gage for Handover-> Effective date is not showing in Grid screen ->Please Refer Screenshot
- 10:56 AM Bug #22360 (Fixed in Dev): ToC: Info link:Cant able to add KPI, on clicking + icon, shows error,
- 10:56 AM Bug #22360 (Open): ToC: Info link:Cant able to add KPI, on clicking + icon, shows error,
- 10:51 AM Bug #22364 (Fixed in Dev): Doc Pro Settings: Multi site settings is not working as expected
- 10:51 AM Bug #22364 (Open): Doc Pro Settings: Multi site settings is not working as expected
- 10:45 AM Bug #22372 (Fixed in Dev): Auditor Calendar View -> The calendar should be displayed only completed, scheduled & scheduled with deadline violated audits. if clicks, it has to be redirected to perform audit page
- 10:43 AM Bug #22347 (Resolved): Gage for Handover->Once the study is saved ,the data in Name of the examiner & Labour card number getting swapped. Likewise labour card number & Name of recipient data in send back details also changed. Due to this grid screen is not showing proper data
- 10:24 AM Bug #22347 (Fixed with Hotfix): Gage for Handover->Once the study is saved ,the data in Name of the examiner & Labour card number getting swapped. Likewise labour card number & Name of recipient data in send back details also changed. Due to this grid screen is not showing proper data
- 10:24 AM Bug #22347 (Fixed in Dev): Gage for Handover->Once the study is saved ,the data in Name of the examiner & Labour card number getting swapped. Likewise labour card number & Name of recipient data in send back details also changed. Due to this grid screen is not showing proper data
- 09:05 AM Bug #22347 (Open): Gage for Handover->Once the study is saved ,the data in Name of the examiner & Labour card number getting swapped. Likewise labour card number & Name of recipient data in send back details also changed. Due to this grid screen is not showing proper data
- 10:25 AM Bug #22342 (Fixed with Hotfix): Gage for Repair-> Once the user click on accepted gage button ,the Calibration date is not showing default date ->Please refer Screenshot
- 10:25 AM Bug #22342 (Fixed in Dev): Gage for Repair-> Once the user click on accepted gage button ,the Calibration date is not showing default date ->Please refer Screenshot
- 09:05 AM Bug #22342 (Open): Gage for Repair-> Once the user click on accepted gage button ,the Calibration date is not showing default date ->Please refer Screenshot
- 10:21 AM Bug #22374 (Fixed with Hotfix): Gage for Handover Reports->CSV (comma delimited) file format showing Exponential & In Word format some columns are missing(ex: Get Manual card number, Get back Name etc)
- 10:21 AM Bug #22374 (Fixed in Dev): Gage for Handover Reports->CSV (comma delimited) file format showing Exponential & In Word format some columns are missing(ex: Get Manual card number, Get back Name etc)
- that is not an issue its default function of Reports.we cant able to it.pleae set the date format in excel
- 09:05 AM Bug #22374 (Open): Gage for Handover Reports->CSV (comma delimited) file format showing Exponential & In Word format some columns are missing(ex: Get Manual card number, Get back Name etc)
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