Activity
From 06/08/2021 to 07/07/2021
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).
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