Activity
From 06/17/2021 to 07/16/2021
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
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