Activity
From 06/10/2021 to 07/09/2021
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 ...
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