Activity
From 07/06/2021 to 08/04/2021
08/04/2021
- 08:46 PM Bug #22649 (Fixed with Hotfix): After Release on SP1061 -CY2 -> 1.Auditee Manager selection is not loading if I try to add from email link 2.Show all button is not required in closed out page.(Only for skoda)
- 08:46 PM Bug #22649 (Fixed in Dev): After Release on SP1061 -CY2 -> 1.Auditee Manager selection is not loading if I try to add from email link 2.Show all button is not required in closed out page.(Only for skoda)
- 08:46 PM Bug #22649 (Open): After Release on SP1061 -CY2 -> 1.Auditee Manager selection is not loading if I try to add from email link 2.Show all button is not required in closed out page.(Only for skoda)
- 08:45 PM Bug #22649 (Fixed with Hotfix): After Release on SP1061 -CY2 -> 1.Auditee Manager selection is not loading if I try to add from email link 2.Show all button is not required in closed out page.(Only for skoda)
- 1.Auditee Manager selection is not loading if I try to add from email link
2.Show all button is not required in clo... - 08:46 PM Bug #22648 (Fixed with Hotfix): After Release on SP1061 -CY2 -> Show all button is not working in closed out actions (We will showcase all the findings by default)
- 08:46 PM Bug #22648 (Fixed in Dev): After Release on SP1061 -CY2 -> Show all button is not working in closed out actions (We will showcase all the findings by default)
- 08:46 PM Bug #22648 (Open): After Release on SP1061 -CY2 -> Show all button is not working in closed out actions (We will showcase all the findings by default)
- 08:44 PM Bug #22648 (Fixed with Hotfix): After Release on SP1061 -CY2 -> Show all button is not working in closed out actions (We will showcase all the findings by default)
- After Release on SP1061 -CY2 -> Show all button is not working in closed out actions (We will showcase all the findin...
- 08:46 PM Bug #22647 (Fixed with Hotfix): After Release on SP1061 -CY2 -> Report -> Tabular report is not displayed for audit plan & Audit plan Vs Actuals Report - For multisite
- 08:46 PM Bug #22647 (Fixed in Dev): After Release on SP1061 -CY2 -> Report -> Tabular report is not displayed for audit plan & Audit plan Vs Actuals Report - For multisite
- 08:46 PM Bug #22647 (Open): After Release on SP1061 -CY2 -> Report -> Tabular report is not displayed for audit plan & Audit plan Vs Actuals Report - For multisite
- 08:41 PM Bug #22647 (Fixed with Hotfix): After Release on SP1061 -CY2 -> Report -> Tabular report is not displayed for audit plan & Audit plan Vs Actuals Report - For multisite
- After Release on SP1061 -CY2 -> Report -> Tabular report is not displayed for audit plan & Audit plan Vs Actuals Repo...
- 08:03 PM Bug #22645 (Fixed with Hotfix): After Release on SP1061 -CY2 -> Actual & Annual Audit report is not working | Tabular report is not displayed for audit plan & Audit plan Vs Actuals Report (Corporate Site Only)
- 08:03 PM Bug #22645 (Fixed in Dev): After Release on SP1061 -CY2 -> Actual & Annual Audit report is not working | Tabular report is not displayed for audit plan & Audit plan Vs Actuals Report (Corporate Site Only)
- 08:02 PM Bug #22645 (Open): After Release on SP1061 -CY2 -> Actual & Annual Audit report is not working | Tabular report is not displayed for audit plan & Audit plan Vs Actuals Report (Corporate Site Only)
- 08:01 PM Bug #22645 (Fixed with Hotfix): After Release on SP1061 -CY2 -> Actual & Annual Audit report is not working | Tabular report is not displayed for audit plan & Audit plan Vs Actuals Report (Corporate Site Only)
- After Release on SP1061 -CY2 -> Actual & Annual Audit report is not working | Tabular report is not displayed for aud...
- 08:03 PM Bug #22644 (Fixed with Hotfix): After Release on SP1061 -CY2 ->Entity Tree is not loading if user have module admin right for multiple sites
- 08:03 PM Bug #22644 (Fixed in Dev): After Release on SP1061 -CY2 ->Entity Tree is not loading if user have module admin right for multiple sites
- 08:02 PM Bug #22644 (Open): After Release on SP1061 -CY2 ->Entity Tree is not loading if user have module admin right for multiple sites
- 08:00 PM Bug #22644 (Fixed with Hotfix): After Release on SP1061 -CY2 ->Entity Tree is not loading if user have module admin right for multiple sites
- After Release on SP1061 -CY2 ->Entity Tree is not loading if user have module admin right for multiple sites
- 08:03 PM Bug #22643 (Fixed with Hotfix): After Release on SP1061 -CY2 ->Actual Audit -Confirmed Audit Back to Tentative (Actual audit approval no in business rules)
- 08:03 PM Bug #22643 (Fixed in Dev): After Release on SP1061 -CY2 ->Actual Audit -Confirmed Audit Back to Tentative (Actual audit approval no in business rules)
- 08:02 PM Bug #22643 (Open): After Release on SP1061 -CY2 ->Actual Audit -Confirmed Audit Back to Tentative (Actual audit approval no in business rules)
- 08:00 PM Bug #22643 (Fixed with Hotfix): After Release on SP1061 -CY2 ->Actual Audit -Confirmed Audit Back to Tentative (Actual audit approval no in business rules)
- After Release on SP1061 -CY2 ->Actual Audit -Confirmed Audit Back to Tentative (Actual audit approval no in business ...
- 08:03 PM Bug #22642 (Fixed with Hotfix): After Release on SP1061 -CY2 ->Overall NC/OFI status is showing wrongly in corrective action screen for auditee even after closed out (New & Existing Record)
- 08:03 PM Bug #22642 (Fixed in Dev): After Release on SP1061 -CY2 ->Overall NC/OFI status is showing wrongly in corrective action screen for auditee even after closed out (New & Existing Record)
- 08:02 PM Bug #22642 (Open): After Release on SP1061 -CY2 ->Overall NC/OFI status is showing wrongly in corrective action screen for auditee even after closed out (New & Existing Record)
- 07:59 PM Bug #22642 (Fixed with Hotfix): After Release on SP1061 -CY2 ->Overall NC/OFI status is showing wrongly in corrective action screen for auditee even after closed out (New & Existing Record)
- After Release on SP1061 -CY2 ->Overall NC/OFI status is showing wrongly in corrective action screen for auditee even ...
- 08:03 PM Bug #22640 (Fixed with Hotfix): After Release on SP1061 -CY2 ->Action owner change / Response time extension -> Wrong window is displayed in auditor actions page
- 08:03 PM Bug #22640 (Fixed in Dev): After Release on SP1061 -CY2 ->Action owner change / Response time extension -> Wrong window is displayed in auditor actions page
- 08:02 PM Bug #22640 (Open): After Release on SP1061 -CY2 ->Action owner change / Response time extension -> Wrong window is displayed in auditor actions page
- 07:58 PM Bug #22640 (Fixed with Hotfix): After Release on SP1061 -CY2 ->Action owner change / Response time extension -> Wrong window is displayed in auditor actions page
- After Release on SP1061 -CY2 ->Action owner change / Response time extension -> Wrong window is displayed in auditor ...
- 08:03 PM Bug #22639 (Fixed with Hotfix): After Release on SP1061 -CY2 ->Upload NC / OFI -> Failure category option is missing
- 08:03 PM Bug #22639 (Fixed in Dev): After Release on SP1061 -CY2 ->Upload NC / OFI -> Failure category option is missing
- 08:02 PM Bug #22639 (Open): After Release on SP1061 -CY2 ->Upload NC / OFI -> Failure category option is missing
- 07:58 PM Bug #22639 (Fixed with Hotfix): After Release on SP1061 -CY2 ->Upload NC / OFI -> Failure category option is missing
- After Release on SP1061 -CY2 ->Upload NC / OFI -> Failure category option is missing
- 08:03 PM Bug #22638 (Fixed with Hotfix): After Release on SP1061 -CY2 -> CA Status: Audit # is missing
- 08:03 PM Bug #22638 (Fixed in Dev): After Release on SP1061 -CY2 -> CA Status: Audit # is missing
- 08:02 PM Bug #22638 (Open): After Release on SP1061 -CY2 -> CA Status: Audit # is missing
- 07:57 PM Bug #22638 (Fixed with Hotfix): After Release on SP1061 -CY2 -> CA Status: Audit # is missing
- After Release on SP1061 -CY2 -> CA Status: Audit # is missing
- 08:02 PM Bug #22646 (Fixed with Hotfix): Reaudit is not working
- 08:02 PM Bug #22646 (Fixed in Dev): Reaudit is not working
- 08:02 PM Bug #22646 (Open): Reaudit is not working
- 08:01 PM Bug #22646 (Fixed with Hotfix): Reaudit is not working
- Reaudit is not working
- 07:59 PM Bug #22641 (Fixed with Hotfix): After Release on SP1061 -CY2 ->Unable to define second password pop up is not getting opened
- 07:59 PM Bug #22641 (Fixed in Dev): After Release on SP1061 -CY2 ->Unable to define second password pop up is not getting opened
- 07:59 PM Bug #22641 (Open): After Release on SP1061 -CY2 ->Unable to define second password pop up is not getting opened
- 07:59 PM Bug #22641 (Closed): After Release on SP1061 -CY2 ->Unable to define second password pop up is not getting opened
- After Release on SP1061 -CY2 ->Unable to define second password pop up is not getting opened
- 07:57 PM Bug #22637 (Fixed with Hotfix): After Release on SP1061 -CY2 -> Auditee manager approval: Label change / missing labels
- 07:57 PM Bug #22637 (Fixed in Dev): After Release on SP1061 -CY2 -> Auditee manager approval: Label change / missing labels
- 07:57 PM Bug #22637 (Open): After Release on SP1061 -CY2 -> Auditee manager approval: Label change / missing labels
- 07:56 PM Bug #22637 (Fixed with Hotfix): After Release on SP1061 -CY2 -> Auditee manager approval: Label change / missing labels
- Auditee manager approval: Label change / missing labels
- 07:56 PM Bug #22636 (Fixed with Hotfix): After Release on SP1061 -CY2 ->Auditee: Error displayed while adding row in CAR2.0 form
- 07:55 PM Bug #22636 (Fixed in Dev): After Release on SP1061 -CY2 ->Auditee: Error displayed while adding row in CAR2.0 form
- 07:55 PM Bug #22636 (Open): After Release on SP1061 -CY2 ->Auditee: Error displayed while adding row in CAR2.0 form
- 07:55 PM Bug #22636 (Fixed with Hotfix): After Release on SP1061 -CY2 ->Auditee: Error displayed while adding row in CAR2.0 form
- After Release on SP1061 -CY2 ->Auditee: Error displayed while adding row in CAR2.0 form
- 07:56 PM Bug #22635 (Fixed with Hotfix): After Release on SP1061 -CY2 ->Wrong alert message displayed while updating with verified only while closed out
- 07:55 PM Bug #22635 (Fixed in Dev): After Release on SP1061 -CY2 ->Wrong alert message displayed while updating with verified only while closed out
- 07:55 PM Bug #22635 (Open): After Release on SP1061 -CY2 ->Wrong alert message displayed while updating with verified only while closed out
- 07:54 PM Bug #22635 (Fixed with Hotfix): After Release on SP1061 -CY2 ->Wrong alert message displayed while updating with verified only while closed out
- After Release on SP1061 -CY2 ->Wrong alert message displayed while updating with verified only while closed out
- 07:56 PM Bug #22634 (Fixed with Hotfix): After Release on SP1061 -CY2 -> Audit Report publish is not working
- 07:55 PM Bug #22634 (Fixed in Dev): After Release on SP1061 -CY2 -> Audit Report publish is not working
- 07:55 PM Bug #22634 (Open): After Release on SP1061 -CY2 -> Audit Report publish is not working
- 07:54 PM Bug #22634 (Fixed with Hotfix): After Release on SP1061 -CY2 -> Audit Report publish is not working
- After Release on SP1061 -CY2 -> Audit Report publish is not working
- 07:56 PM Bug #22633 (Fixed with Hotfix): After Release on SP1061 -CY2 ->Label missing in templates - GENConcernFormLabel_AuditeePrimaryContact Label missing audit schedule - THLAuditschedulereport All new report links
- 07:55 PM Bug #22633 (Fixed in Dev): After Release on SP1061 -CY2 ->Label missing in templates - GENConcernFormLabel_AuditeePrimaryContact Label missing audit schedule - THLAuditschedulereport All new report links
- 07:55 PM Bug #22633 (Open): After Release on SP1061 -CY2 ->Label missing in templates - GENConcernFormLabel_AuditeePrimaryContact Label missing audit schedule - THLAuditschedulereport All new report links
- 07:53 PM Bug #22633 (Fixed with Hotfix): After Release on SP1061 -CY2 ->Label missing in templates - GENConcernFormLabel_AuditeePrimaryContact Label missing audit schedule - THLAuditschedulereport All new report links
- After Release on SP1061 -CY2 ->Label missing in templates - GENConcernFormLabel_AuditeePrimaryContact Label missing ...
- 07:53 PM Bug #22632 (Fixed with Hotfix): After Release on SP1061 -CY2 -> Audit Status: Getting an error while opening the page
- 07:53 PM Bug #22632 (Fixed in Dev): After Release on SP1061 -CY2 -> Audit Status: Getting an error while opening the page
- 07:53 PM Bug #22632 (Open): After Release on SP1061 -CY2 -> Audit Status: Getting an error while opening the page
- 07:52 PM Bug #22632 (Fixed with Hotfix): After Release on SP1061 -CY2 -> Audit Status: Getting an error while opening the page
- After Release on SP1061 -CY2 -> Audit Status: Getting an error while opening the page
- 07:49 PM Bug #22631 (Fixed with Hotfix): After Release on SP1061 -CY2 -> Unable to save business rule settings for all sites / label issues
- 07:49 PM Bug #22631 (Fixed in Dev): After Release on SP1061 -CY2 -> Unable to save business rule settings for all sites / label issues
- 07:48 PM Bug #22631 (Open): After Release on SP1061 -CY2 -> Unable to save business rule settings for all sites / label issues
- 07:48 PM Bug #22631 (Fixed with Hotfix): After Release on SP1061 -CY2 -> Unable to save business rule settings for all sites / label issues
- After Release on SP1061 -CY2 -> Unable to save business rule settings for all sites / label issues
- 07:33 PM Bug #22630 (Open): After Release on SP1061 -CY2 ->Additional Contact Person - Edit actual audit -> The modified users are not displaying (After fixing customer Issue)
- 07:33 PM Bug #22630 (Open): After Release on SP1061 -CY2 ->Additional Contact Person - Edit actual audit -> The modified users are not displaying (After fixing customer Issue)
- Additional Contact Person - Edit actual audit -> The modified users are not displaying (After fixing customer Issue)
- 07:32 PM Bug #22629 (Open): Email related issues
- 07:31 PM Bug #22629 (Open): Email related issues
- Email related issues on Skoda flow
1. Verified & Validated email is not generating to auditee manager notification... - 07:29 PM Bug #22628 (Open): Reaudit Function is not working in audit schedule if i try to create from email context " Reaudit notification to admin"
- 07:27 PM Bug #22628 (Open): Reaudit Function is not working in audit schedule if i try to create from email context " Reaudit notification to admin"
- Reaudit Function is not working in audit schedule if i try to create from email context " Reaudit notification to admin"
- 07:19 PM Bug #22457 (Not Fixed with Hotfix): Label changes in perform audit & Corrective action page
- 07:19 PM Bug #22457 (Fixed with Hotfix): Label changes in perform audit & Corrective action page
- 04:43 PM Bug #21390 (Closed): Cummins LPA Report -> Menu Icon missing
- 04:39 PM Bug #21390 (Resolved): Cummins LPA Report -> Menu Icon missing
- 04:39 PM Bug #21390 (Fixed in Dev): Cummins LPA Report -> Menu Icon missing
08/02/2021
- 06:18 PM Bug #21890 (Closed): SP1060->Audit - Adherence to Schedule in % -> Duplicate records are displayed for PPT2 site. One audit is scheduled and completed but its showing couple of audits. also % is wrong for this because of duplicate
- 06:18 PM Bug #21890 (Resolved): SP1060->Audit - Adherence to Schedule in % -> Duplicate records are displayed for PPT2 site. One audit is scheduled and completed but its showing couple of audits. also % is wrong for this because of duplicate
- 06:17 PM Bug #21415 (Closed): LPA - Conformance By Area (Old) - Error message displayed while opening the report
- 06:17 PM Bug #21415 (Resolved): LPA - Conformance By Area (Old) - Error message displayed while opening the report
- 06:15 PM Bug #21275 (Closed): LPA_FindingsClosure : All Charts : Label Changes
- 06:15 PM Bug #21398 (Closed): LPA Findings Summary & Classification Report : All Charts : Issues in Chart : Process wise NC & OFI / Department wise NC & OFI
- 06:14 PM Bug #21449 (Closed): LPA_Findings Closure Summary : All Charts : Color Code is wrong
- 06:12 PM Bug #21886 (Closed): SP1060-> LPA Repeat NC & LPA -NC Closure (Old): There is no data for 2021. But its showing the data with default Year as "2021"
07/29/2021
- 06:09 PM Bug #22606 (Closed): Checklist Configuration : Sign-off /Rejection Checklist -> Multi Delete not working
- Checklist Configuration : Sign-off /Rejection Checklist -> Multi Delete not working
- 06:00 PM Bug #22605 (Closed): Checklist Configuration : Sign-off Checklist ->No response on opening the user and Question pop-up 2nd time
- Checklist Configuration : Sign-off Checklist ->No response on opening the user and Question pop-up 2nd time
- 05:58 PM Bug #22604 (Closed): Checklist Configuration : Sign-off Checklist -> Need to add Level Description column
- Checklist Configuration : Sign-off Checklist -> Need to add Level Description column
- 05:56 PM Bug #22603 (Closed): Checklist Configuration : Sign-off Checklist -> Search by user and Question not working
- Checklist Configuration : Sign-off Checklist -> Search by user and Question not working
- 05:52 PM Usability #22602 (Closed): Checklist Configuration : Sign-off Checklist -> Questions pop-up -> Can enhance the Pop-up
- Checklist Configuration : Sign-off Checklist -> Questions pop-up -> Can enhance the Pop-up
- 05:47 PM Bug #22601 (Closed): Checklist Configuration : Sign-off Checklist -> Not able to add questions from assign tab
- Checklist Configuration : Sign-off Checklist -> Not able to add questions from assign tab
- 04:31 PM Bug #22600 (Closed): Checklist Configuration : Sign-off Checklist -> Questions pop-up header label should be replaced
- Checklist Configuration : Sign-off Checklist -> Questions pop-up header label should be replaced
- 04:21 PM Bug #22599 (Closed): Checklist Configuration : Sign-off Checklist -> Edit operation -> HTML text shows in questions field
- Checklist Configuration : Sign-off Checklist -> Edit operation -> HTML text shows in questions field
- 04:08 PM Unit Level and Cosmetic Issues #22598 (Closed): Checklist Configuration : Sign-off Checklist -> Remove mandatory * symbol for Question field
- Checklist Configuration : Sign-off Checklist -> Remove mandatory * symbol for Question field
- 04:06 PM Bug #22597 (Closed): Checklist Configuration : Sign-off Checklist -> No alert if frequency is not given and there is no response on clicking save
- Checklist Configuration : Sign-off Checklist -> No alert if frequency is not given and there is no response on clicki...
- 03:58 PM Bug #22596 (Closed): Checklist Configuration : Sign-off Checklist -> No response if frequency is given alpha-numerical
- Checklist Configuration : Sign-off Checklist -> No response if frequency is given alpha-numerical
- 03:51 PM Bug #22595 (Closed): Checklist Configuration : Sign-off Checklist ->User column->Blank alert if user not selected
- Checklist Configuration : Sign-off Checklist ->User column->Blank alert if user not selected
- 03:38 PM Unit Level and Cosmetic Issues #22594 (Closed): Checklist Configuration menu : Sign-off and Rejection checklist button and Popup : Use lower case L in between
- Checklist Configuration menu : Sign-off and Rejection checklist button and Popup : Use lower case L in between
- 03:35 PM Unit Level and Cosmetic Issues #22593 (Closed): Checklist Configuration menu : Use lower case L in between
- Checklist Configuration menu : Use lower case L in between
07/26/2021
- 08:20 PM Unit Level and Cosmetic Issues #22566 (Closed): Checklist Configuration : Sign-off Checklist -> Question field-> Click here to select user should be changed
- Checklist Configuration : Sign-off Checklist -> Question field-> Click here to select user should be changed
- 08:18 PM Usability #22565 (Closed): Checklist Configuration : Sign-off Checklist ->User and Question pop-up ->While maximizing alignment not good
- Checklist Configuration : Sign-off Checklist ->User and Question pop-up ->While maximizing alignment not good
- 08:12 PM Bug #22564 (Closed): Checklist Configuration : Sign-off Checklist ->User pop-up ->Update is not working
- Checklist Configuration : Sign-off Checklist ->User pop-up ->Update is not working
- 08:10 PM Bug #22563 (Closed): Checklist Configuration : Sign-off Checklist ->User pop-up ->Search is not working
- Checklist Configuration : Sign-off Checklist ->User pop-up ->Search is not working
- 08:05 PM Bug #22562 (Closed): Checklist Configuration : Focus element not showing the selected PI
- Checklist Configuration : Focus element not showing the selected PI
- 08:03 PM Unit Level and Cosmetic Issues #22561 (Closed): Checklist Configuration : Productionitem should be renamed as Production Item
- Checklist Configuration : Productionitem should be renamed as Production Item
- 08:01 PM Unit Level and Cosmetic Issues #22560 (Closed): Checklist menu : Use lower case L in between
- Checklist menu : Use lower case L in between
- 08:00 PM Bug #22559 (Closed): Checklist Menu : Wrong alert on performing edit and save without updating the value
- Checklist Menu : Wrong alert on performing edit and save without updating the value
- 07:57 PM Unit Level and Cosmetic Issues #22558 (Closed): Checklist menu Icon not available
- Checklist menu Icon not available
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