SPRINT

08/17/2021

11:22 PM Bug #22704 (Fixed in Dev): Business Rules for corporate & multisite -> Notification setup tab is not loading

Nikhil d

02:52 PM Bug #22704 (Open): Business Rules for corporate & multisite -> Notification setup tab is not loading

Raja S

12:28 PM Bug #22704 (Fixed with Hotfix): Business Rules for corporate & multisite -> Notification setup tab is not loading

Business Rules for corporate & multisite -> Notification setup tab is not loading Raja S

11:22 PM Bug #22691 (Fixed in Dev): Audit Schedule -> Server error displayed while clicking on SUBMIT button on publish popup window while publishing plan audit

Nikhil d

10:40 PM Bug #22700 (Fixed in Dev): Audit Schedule -> From Widgets -> Server error displayed when clicking on schedule name hyperlink OR Expand View link

Nikhil d

10:40 PM Bug #22699 (Fixed in Dev): Auditor Login with Schedule Rights -> Audit Approval-> Access denied is displayed when clicking on link from menu

Nikhil d

10:40 PM Bug #22690 (Fixed in Dev): Audit Schedule -> Edit Planned Audit -> Blank page is displayed while clicking on edit button for any planned audit

Nikhil d

10:40 PM Bug #22689 (Fixed in Dev): Audit Schedule -> Add Planned Audit -> Server error displayed while clicking on Save button

Nikhil d

10:40 PM Bug #22687 (Fixed in Dev): Audit Schedule -> Add Planned Audit -> Assign Route -> Assigned Route is not getting displayed for Conducting an actual audit from planned audit while retrieving the route selection window

Nikhil d

08:42 PM Bug #22726 (Open): Auditee Response - CAR2.0 Approach ->The alert message "You have not added an attachment. Are you sure want to Submit?" should not be displayed for CAR2.0 Approach while clicking on submit button. Since there is no attachment option for this approach.

Raja S

08:42 PM Bug #22726 (Fixed with Hotfix): Auditee Response - CAR2.0 Approach ->The alert message "You have not added an attachment. Are you sure want to Submit?" should not be displayed for CAR2.0 Approach while clicking on submit button. Since there is no attachment option for this approach.

Auditee Response - CAR2.0 Approach ->The alert message "You have not added an attachment. Are you sure want to Submit... Raja S

08:34 PM Bug #22725 (Open): Audit Report -> IATF & VDA Template -> Export PDF -> Label changes on exported document

Raja S

08:33 PM Bug #22725 (Fixed with Hotfix): Audit Report -> IATF & VDA Template -> Export PDF -> Label changes on exported document

Audit Report -> IATF & VDA Template -> Export PDF -> Label changes on exported document
1. Contact name should be ... Raja S

08:07 PM Bug #22724 (Open): Audit Report -> IATF & VDA Template -> Export PDF -> Opportunities for Improvement tab -> OFI Attachment is not getting displayed in exported PDF document

Raja S

08:06 PM Bug #22724 (Fixed with Hotfix): Audit Report -> IATF & VDA Template -> Export PDF -> Opportunities for Improvement tab -> OFI Attachment is not getting displayed in exported PDF document

Audit Report -> IATF & VDA Template -> Export PDF -> Opportunities for Improvement tab -> OFI Attachment is not getti... Raja S

08:04 PM Bug #22723 (Open): Audit Report -> IATF & VDA Template -> Export PDF -> Non conformance Attachment -> Error message displayed when clicking on attachment hyperlink

Raja S

08:04 PM Bug #22723 (Fixed with Hotfix): Audit Report -> IATF & VDA Template -> Export PDF -> Non conformance Attachment -> Error message displayed when clicking on attachment hyperlink

Audit Report -> IATF & VDA Template -> Export PDF -> Non conformance Attachment -> Error message displayed when click... Raja S

07:32 PM Bug #22721 (Open): Audit Report -> IATF & VDA Template -> OFI / NC Attachment -> The document is getting downloaded 3 times when i click on attachment hyperlink

Raja S

07:32 PM Bug #22721 (Fixed with Hotfix): Audit Report -> IATF & VDA Template -> OFI / NC Attachment -> The document is getting downloaded 3 times when i click on attachment hyperlink

Audit Report -> IATF & VDA Template -> OFI / NC Attachment -> The document is getting downloaded 3 times when i click... Raja S

07:28 PM Bug #22720 (Open): Audit Report -> IATF & VDA Template -> OFI / NC Attachment -> The attachment column is not displaying the all attached documents. Auditor has attached multiple documents for a finding. But in IATF report, one document is getting displayed

Raja S

07:27 PM Bug #22720 (Fixed with Hotfix): Audit Report -> IATF & VDA Template -> OFI / NC Attachment -> The attachment column is not displaying the all attached documents. Auditor has attached multiple documents for a finding. But in IATF report, one document is getting displayed

Audit Report -> IATF & VDA Template -> OFI / NC Attachment -> The attachment column is not displaying the all attache... Raja S

06:58 PM Bug #22718 (Open): Audit Report -> IATF & VDA Template -> Export PDF -> The checklist and checkpoints tab displaying is "No data found" though data is available (If checkpoint have Automatic,Manual & Rank or no score assigned)

Raja S

06:58 PM Bug #22718 (Fixed with Hotfix): Audit Report -> IATF & VDA Template -> Export PDF -> The checklist and checkpoints tab displaying is "No data found" though data is available (If checkpoint have Automatic,Manual & Rank or no score assigned)

Audit Report -> IATF & VDA Template -> Export PDF -> The checklist and checkpoints tab displaying is "No data found" ... Raja S

06:56 PM Bug #22717 (Open): Audit Report -> IATF Template & VDA Template -> Export PDF -> Design issues on this PDF document

Raja S

06:53 PM Bug #22717 (Fixed with Hotfix): Audit Report -> IATF Template & VDA Template -> Export PDF -> Design issues on this PDF document

Audit Report -> IATF Template & VDA Template -> Export PDF -> Design issues on this PDF document
1. Unwanted lin... Raja S

06:37 PM Bug #22716 (Open): Relate with Bug #22697 ->Auditor can able to view scheduled audits after providing View others audit permission. But "Access denied" is displayed while clicking on schedule name hyperlink

Raja S

06:36 PM Bug #22716 (Fixed with Hotfix): Relate with Bug #22697 ->Auditor can able to view scheduled audits after providing View others audit permission. But "Access denied" is displayed while clicking on schedule name hyperlink

Relate with Bug #22697 ->Auditor can able to view scheduled audits after providing View others audit permission. But... Raja S

06:21 PM Bug #22714 (Open): Auditee - Corrective Action Response -> Error message displayed as "Error occurred while processing your request" while clicking on findings number hyperlink

Raja S

06:20 PM Bug #22714 (Fixed with Hotfix): Auditee - Corrective Action Response -> Error message displayed as "Error occurred while processing your request" while clicking on findings number hyperlink

Auditee - Corrective Action Response -> Error message displayed as "Error occurred while processing your request" wh... Raja S

06:16 PM Bug #22713 (Open): Landing Dashboards -> "Audit Calendar" widget is displaying under select landing dashboards tab under Auditpro landing page. And the same is displaying blank in landing page.

Raja S

06:10 PM Bug #22713 (Fixed with Hotfix): Landing Dashboards -> "Audit Calendar" widget is displaying under select landing dashboards tab under Auditpro landing page. And the same is displaying blank in landing page.

Landing Dashboards -> "Audit Calendar" widget is displaying under select landing dashboards tab under Auditpro landi... Raja S

05:58 PM Bug #22686 (Fixed in Dev): Audit Schedule -> Add Planned Audit -> Assign Route -> Effectiveness Closeout -> This should not be allowed to add route on plan audit. The route selection should be disabled

Nikhil d

05:54 PM Bug #22697 (Fixed in Dev): Auditor Login with Schedule Rights -> Audit Schedule -> The scheduled audit is not getting displayed

Need to Enable View other Audit Rights Nikhil d

05:51 PM Bug #22685 (Fixed in Dev): Audit Schedule -> Add Planned Audit -> Assign Route -> Error message displayed when clicking on assign route hyperlink

Nikhil d

05:49 PM Bug #22701 (Fixed in Dev): Audit Schedule -> The blocked weeks are getting disappeared when clicking on save audit button after blocking weeks from calendar itself

Nikhil d

05:12 PM Bug #22702 (Fixed in Dev): Audit Schedule -> Add Actual Audit from planned audit -> Assign Route link is not working

Nikhil d

04:09 PM Bug #22710 (Open): Perform Audit -> Fill checklist -> Manual Score -> The page is not allowing to enter score value if checkpoint have manual score pattern (Existing Function)

Raja S

04:09 PM Bug #22710 (Fixed with Hotfix): Perform Audit -> Fill checklist -> Manual Score -> The page is not allowing to enter score value if checkpoint have manual score pattern (Existing Function)

Perform Audit -> Fill checklist -> Manual Score -> The page is not allowing to enter score value if checkpoint have m... Raja S

03:53 PM Bug #22709 (Open): Perform Audit -> Fill checklist -> After exporting to PDF, The fill checklist page is not showing the checkpoints and Section OR Checklist wise score is not getting displayed after exporting fill checklist

Raja S

03:52 PM Bug #22709 (Fixed with Hotfix): Perform Audit -> Fill checklist -> After exporting to PDF, The fill checklist page is not showing the checkpoints and Section OR Checklist wise score is not getting displayed after exporting fill checklist

Perform Audit -> Fill checklist -> After exporting to PDF, The fill checklist page is not showing the checkpoints and... Raja S

03:34 PM Bug #22708 (Open): Perform Audit -> Fill checklist -> Export PDF ->The column names are not same in exported pdf document . The "Remarks" column is displaying as " Remarks /.Objective evidences

Raja S

03:33 PM Bug #22708 (Fixed with Hotfix): Perform Audit -> Fill checklist -> Export PDF ->The column names are not same in exported pdf document . The "Remarks" column is displaying as " Remarks /.Objective evidences

Perform Audit -> Fill checklist -> Export PDF ->The column names are not same in exported pdf document . The "Remarks... Raja S

03:19 PM Bug #22707 (Open): Perform Audit -> Fill checklist ->Unable to adjust the column size if i try to do different activities in this page (Refer description)

Raja S

03:19 PM Bug #22707 (Fixed with Hotfix): Perform Audit -> Fill checklist ->Unable to adjust the column size if i try to do different activities in this page (Refer description)

1. Hide Tree View- > Unable to adjust the column size if i try to do after clicking on Hide tree icon on top of the p... Raja S

03:17 PM Bug #22706 (Open): Perform Audit -> Fill checklist -> Hide Tree View- > All fields are not displaying with fit to window if i hide the tree view .This time unwanted vertical scroll is displayed

Raja S

03:04 PM Bug #22706 (Fixed with Hotfix): Perform Audit -> Fill checklist -> Hide Tree View- > All fields are not displaying with fit to window if i hide the tree view .This time unwanted vertical scroll is displayed

Perform Audit -> Fill checklist -> Hide Tree View- > All fields are not displaying with fit to window if i hide the t... Raja S

02:59 PM Bug #22705 (Open): Perform Audit -> Fill checklist -> The column size and label text should be improved while loading fill checklist page (Default Loading)

Raja S

02:59 PM Bug #22705 (Fixed with Hotfix): Perform Audit -> Fill checklist -> The column size and label text should be improved while loading fill checklist page (Default Loading)

Perform Audit -> Fill checklist -> The column size and label text should be improved while loading fill checklist pag... Raja S

08/16/2021

11:20 PM Bug #22703 (Open): Audits & LPA Perform Audit -> Fill checklist -> Export PDF -> "NO data found" is displayed when clicking on export pdf button. But checklist tree have checklist & checkpoints

Raja S

11:18 PM Bug #22703 (Fixed with Hotfix): Audits & LPA Perform Audit -> Fill checklist -> Export PDF -> "NO data found" is displayed when clicking on export pdf button. But checklist tree have checklist & checkpoints

Audits & LPA Perform Audit -> Fill checklist -> Export PDF -> "NO data found" is displayed when clicking on export pd... Raja S

11:10 PM Bug #22702 (Open): Audit Schedule -> Add Actual Audit from planned audit -> Assign Route link is not working

Raja S

11:09 PM Bug #22702 (Fixed with Hotfix): Audit Schedule -> Add Actual Audit from planned audit -> Assign Route link is not working

Audit Schedule -> Add Actual Audit from planned audit -> Assign Route link is not working Raja S

11:07 PM Bug #22701 (Open): Audit Schedule -> The blocked weeks are getting disappeared when clicking on save audit button after blocking weeks from calendar itself

Raja S

11:04 PM Bug #22701 (Fixed with Hotfix): Audit Schedule -> The blocked weeks are getting disappeared when clicking on save audit button after blocking weeks from calendar itself

Audit Schedule -> The blocked weeks are getting disappeared when clicking on save audit button after blocking weeks f... Raja S

10:58 PM Bug #22700 (Open): Audit Schedule -> From Widgets -> Server error displayed when clicking on schedule name hyperlink OR Expand View link

Raja S

10:57 PM Bug #22700 (Fixed with Hotfix): Audit Schedule -> From Widgets -> Server error displayed when clicking on schedule name hyperlink OR Expand View link

Audit Schedule -> From Widgets -> Server error displayed when clicking on schedule name hyperlink OR Expand View link Raja S

10:53 PM Bug #22699 (Open): Auditor Login with Schedule Rights -> Audit Approval-> Access denied is displayed when clicking on link from menu

Raja S

10:53 PM Bug #22699 (Fixed with Hotfix): Auditor Login with Schedule Rights -> Audit Approval-> Access denied is displayed when clicking on link from menu

Auditor Login with Schedule Rights -> Audit Approval-> Access denied is displayed when clicking on link from menu Raja S

09:55 PM Bug #22698 (Open): Auditor Login with Schedule Rights -> Audit Schedule -> New button should not be displayed in audit schedule listing page

Raja S

09:55 PM Bug #22698 (Fixed with Hotfix): Auditor Login with Schedule Rights -> Audit Schedule -> New button should not be displayed in audit schedule listing page

Auditor Login with Schedule Rights -> Audit Schedule -> New button should not be displayed in audit schedule listing ... Raja S

09:53 PM Bug #22697 (Open): Auditor Login with Schedule Rights -> Audit Schedule -> The scheduled audit is not getting displayed

Raja S

09:53 PM Bug #22697 (Fixed with Hotfix): Auditor Login with Schedule Rights -> Audit Schedule -> The scheduled audit is not getting displayed

Auditor Login with Schedule Rights -> Audit Schedule -> The scheduled audit is not getting displayed Raja S

09:51 PM Bug #22696 (Open): EwQIMS - Audit Pro : Reminder for Conducting an Actual Audit after due date & EwQIMS - Audit Pro : Reminder for Conducting an Actual Audit Before due date : This email is not generating to auditors (whos having scheduler right)

Raja S

09:50 PM Bug #22696 (Fixed with Hotfix): EwQIMS - Audit Pro : Reminder for Conducting an Actual Audit after due date & EwQIMS - Audit Pro : Reminder for Conducting an Actual Audit Before due date : This email is not generating to auditors (whos having scheduler right)

EwQIMS - Audit Pro : Reminder for Conducting an Actual Audit after due date & EwQIMS - Audit Pro : Reminder for Condu... Raja S

09:34 PM Bug #22695 (Open): All Escalation for Conducting an Actual Audit (All Rounds) -> Process, Scope & Focus fields are missing in email content

Raja S

09:34 PM Bug #22695 (Fixed with Hotfix): All Escalation for Conducting an Actual Audit (All Rounds) -> Process, Scope & Focus fields are missing in email content

All Escalation for Conducting an Actual Audit (All Rounds) -> Process, Scope & Focus fields are missing in email content Raja S

09:34 PM Bug #22694 (Open): Hyperlink is not displayed for audit number and redirection is wrong for "EwQIMS - Audit Pro : Reminder for Conducting an Actual Audit before due date & After due date"

Raja S

09:33 PM Bug #22694 (Fixed with Hotfix): Hyperlink is not displayed for audit number and redirection is wrong for "EwQIMS - Audit Pro : Reminder for Conducting an Actual Audit before due date & After due date"

EwQIMS - Audit Pro : Reminder for Conducting an Actual Audit before due date & After due date"
1. Hyperlink shoul... Raja S

09:34 PM Bug #22693 (Open): All Escalation for Conducting an Actual Audit (All Rounds) -> The name of primary module admin is not getting displayed in all email content

Raja S

09:28 PM Bug #22693 (Fixed with Hotfix): All Escalation for Conducting an Actual Audit (All Rounds) -> The name of primary module admin is not getting displayed in all email content

All Escalation for Conducting an Actual Audit (All Rounds) -> The name of primary module admin is not getting display... Raja S

09:21 PM Bug #22692 (Open): Customize Email Messages : The email context " Notification to auditor to create actual audit from planned audit" is missing in list

Raja S

09:21 PM Bug #22692 (Fixed with Hotfix): Customize Email Messages : The email context " Notification to auditor to create actual audit from planned audit" is missing in list

Customize Email Messages : The email context " Notification to auditor to create actual audit from planned audit" is ... Raja S

09:18 PM Bug #22691 (Open): Audit Schedule -> Server error displayed while clicking on SUBMIT button on publish popup window while publishing plan audit

Raja S

09:17 PM Bug #22691 (Fixed with Hotfix): Audit Schedule -> Server error displayed while clicking on SUBMIT button on publish popup window while publishing plan audit

Audit Schedule -> Server error displayed while clicking on SUBMIT button on publish popup window while publishing pla... Raja S

09:14 PM Bug #22690 (Open): Audit Schedule -> Edit Planned Audit -> Blank page is displayed while clicking on edit button for any planned audit

Raja S

09:13 PM Bug #22690 (Fixed with Hotfix): Audit Schedule -> Edit Planned Audit -> Blank page is displayed while clicking on edit button for any planned audit

Audit Schedule -> Edit Planned Audit -> Blank page is displayed while clicking on edit button for any planned audit Raja S

09:11 PM Bug #22689 (Open): Audit Schedule -> Add Planned Audit -> Server error displayed while clicking on Save button

Raja S

09:10 PM Bug #22689 (Fixed with Hotfix): Audit Schedule -> Add Planned Audit -> Server error displayed while clicking on Save button

Audit Schedule -> Add Planned Audit -> Server error displayed while clicking on Save button Raja S

09:09 PM Bug #22687 (Open): Audit Schedule -> Add Planned Audit -> Assign Route -> Assigned Route is not getting displayed for Conducting an actual audit from planned audit while retrieving the route selection window

Raja S

09:03 PM Bug #22687 (Fixed with Hotfix): Audit Schedule -> Add Planned Audit -> Assign Route -> Assigned Route is not getting displayed for Conducting an actual audit from planned audit while retrieving the route selection window

Audit Schedule -> Add Planned Audit -> Assign Route -> Assigned Route is not getting displayed for Conducting an actu... Raja S

09:09 PM Bug #22686 (Open): Audit Schedule -> Add Planned Audit -> Assign Route -> Effectiveness Closeout -> This should not be allowed to add route on plan audit. The route selection should be disabled

Raja S

09:00 PM Bug #22686 (Fixed with Hotfix): Audit Schedule -> Add Planned Audit -> Assign Route -> Effectiveness Closeout -> This should not be allowed to add route on plan audit. The route selection should be disabled

Audit Schedule -> Add Planned Audit -> Assign Route -> Effectiveness Closeout -> This should not be allowed to add ro... Raja S

09:09 PM Bug #22685 (Open): Audit Schedule -> Add Planned Audit -> Assign Route -> Error message displayed when clicking on assign route hyperlink

Raja S

08:57 PM Bug #22685 (Fixed with Hotfix): Audit Schedule -> Add Planned Audit -> Assign Route -> Error message displayed when clicking on assign route hyperlink

Audit Schedule -> Add Planned Audit -> Assign Route -> Error message displayed when clicking on assign route hyperlink Raja S

09:09 PM Bug #22684 (Open): Customize Email Messages : Email type is wrong for new email contexts

Raja S

08:41 PM Bug #22684 (Fixed with Hotfix): Customize Email Messages : Email type is wrong for new email contexts

Customize Email Messages : Email type is wrong for new email contexts
The below email context should be displayed ... Raja S

09:09 PM Bug #22683 (Open): Customize Email Messages : Label changes on newly added context(s)

Raja S

08:35 PM Bug #22683 (Fixed with Hotfix): Customize Email Messages : Label changes on newly added context(s)

Customize Email Messages : Label changes on newly added context(s)
1. EwQIMS - AuditPro : EwQIMS - AuditPro : Remi... Raja S

09:08 PM Bug #22688 (Open): Audit Schedule -> Add Planned Audit -> Assign Route -> Label changes on email context

Raja S

09:06 PM Bug #22688 (Fixed with Hotfix): Audit Schedule -> Add Planned Audit -> Assign Route -> Label changes on email context

Audit Schedule -> Add Planned Audit -> Assign Route -> Label changes on email context
1. Effectiveness CloseOut sh... Raja S

06:24 PM Bug #22682 (Closed): Checklist Configuration : Rejection Checklist -> Remove edit option from Actions

Checklist Configuration : Rejection Checklist -> Remove edit option from Actions Anonymous

06:22 PM Bug #22681 (Closed): Checklist Configuration : Rejection Checklist -> Data duplication while performing update operation

Checklist Configuration : Rejection Checklist -> Data duplication while performing update operation Anonymous

06:15 PM Bug #22680 (Closed): Checklist Configuration : Rejection Checklist -> On clicking on different PI , data not getting changed

Checklist Configuration : Rejection Checklist -> On clicking on different PI , data not getting changed Anonymous

06:06 PM Bug #22679 (Closed): Checklist Configuration : Rejection Checklist ->Delete button should be placed after Add button

Checklist Configuration : Rejection Checklist -> Delete button should be placed after Add button Anonymous

06:00 PM Bug #22678 (Closed): Checklist Configuration : Rejection Checklist -> Search by questions not working

Checklist Configuration : Rejection Checklist -> Search by questions not working Anonymous

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)

Raja S

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)

Raja S

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)

Raja S

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... Raja S

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)

Raja S

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)

Raja S

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)

Raja S

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... Raja S

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

Raja S

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

Raja S

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

Raja S

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... Raja S

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)

Raja S

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)

Raja S

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)

Raja S

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... Raja S

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

Raja S

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

Raja S

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

Raja S

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 Raja S

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)

Raja S

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)

Raja S

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)

Raja S

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 ... Raja S

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)

Raja S

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)

Raja S

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)

Raja S

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 ... Raja S

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

Raja S

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

Raja S

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

Raja S

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 ... Raja S

08:03 PM Bug #22639 (Fixed with Hotfix): After Release on SP1061 -CY2 ->Upload NC / OFI -> Failure category option is missing

Raja S

08:03 PM Bug #22639 (Fixed in Dev): After Release on SP1061 -CY2 ->Upload NC / OFI -> Failure category option is missing

Raja S

08:02 PM Bug #22639 (Open): After Release on SP1061 -CY2 ->Upload NC / OFI -> Failure category option is missing

Raja S

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 Raja S

08:03 PM Bug #22638 (Fixed with Hotfix): After Release on SP1061 -CY2 -> CA Status: Audit # is missing

Raja S

08:03 PM Bug #22638 (Fixed in Dev): After Release on SP1061 -CY2 -> CA Status: Audit # is missing

Raja S

08:02 PM Bug #22638 (Open): After Release on SP1061 -CY2 -> CA Status: Audit # is missing

Raja S

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 Raja S

08:02 PM Bug #22646 (Fixed with Hotfix): Reaudit is not working

Raja S

08:02 PM Bug #22646 (Fixed in Dev): Reaudit is not working

Raja S

08:02 PM Bug #22646 (Open): Reaudit is not working

Raja S

08:01 PM Bug #22646 (Fixed with Hotfix): Reaudit is not working

Reaudit is not working Raja S

07:59 PM Bug #22641 (Fixed with Hotfix): After Release on SP1061 -CY2 ->Unable to define second password pop up is not getting opened

Raja S

07:59 PM Bug #22641 (Fixed in Dev): After Release on SP1061 -CY2 ->Unable to define second password pop up is not getting opened

Raja S

07:59 PM Bug #22641 (Open): After Release on SP1061 -CY2 ->Unable to define second password pop up is not getting opened

Raja S

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 Raja S

07:57 PM Bug #22637 (Fixed with Hotfix): After Release on SP1061 -CY2 -> Auditee manager approval: Label change / missing labels

Raja S

07:57 PM Bug #22637 (Fixed in Dev): After Release on SP1061 -CY2 -> Auditee manager approval: Label change / missing labels

Raja S

07:57 PM Bug #22637 (Open): After Release on SP1061 -CY2 -> Auditee manager approval: Label change / missing labels

Raja S

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 Raja S

07:56 PM Bug #22636 (Fixed with Hotfix): After Release on SP1061 -CY2 ->Auditee: Error displayed while adding row in CAR2.0 form

Raja S

07:55 PM Bug #22636 (Fixed in Dev): After Release on SP1061 -CY2 ->Auditee: Error displayed while adding row in CAR2.0 form

Raja S

07:55 PM Bug #22636 (Open): After Release on SP1061 -CY2 ->Auditee: Error displayed while adding row in CAR2.0 form

Raja S

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 Raja S

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

Raja S

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

Raja S

07:55 PM Bug #22635 (Open): After Release on SP1061 -CY2 ->Wrong alert message displayed while updating with verified only while closed out

Raja S

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 Raja S

07:56 PM Bug #22634 (Fixed with Hotfix): After Release on SP1061 -CY2 -> Audit Report publish is not working

Raja S

07:55 PM Bug #22634 (Fixed in Dev): After Release on SP1061 -CY2 -> Audit Report publish is not working

Raja S

07:55 PM Bug #22634 (Open): After Release on SP1061 -CY2 -> Audit Report publish is not working

Raja S

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 Raja S

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

Raja S

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

Raja S

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

Raja S

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 ... Raja S

07:53 PM Bug #22632 (Fixed with Hotfix): After Release on SP1061 -CY2 -> Audit Status: Getting an error while opening the page

Raja S

07:53 PM Bug #22632 (Fixed in Dev): After Release on SP1061 -CY2 -> Audit Status: Getting an error while opening the page

Raja S

07:53 PM Bug #22632 (Open): After Release on SP1061 -CY2 -> Audit Status: Getting an error while opening the page

Raja S

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 Raja S

07:49 PM Bug #22631 (Fixed with Hotfix): After Release on SP1061 -CY2 -> Unable to save business rule settings for all sites / label issues

Raja S

07:49 PM Bug #22631 (Fixed in Dev): After Release on SP1061 -CY2 -> Unable to save business rule settings for all sites / label issues

Raja S

07:48 PM Bug #22631 (Open): After Release on SP1061 -CY2 -> Unable to save business rule settings for all sites / label issues

Raja S

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 Raja S

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)

Raja S

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) Raja S

07:32 PM Bug #22629 (Open): Email related issues

Raja S

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... Raja S

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"

Raja S

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" Raja S

07:19 PM Bug #22457 (Not Fixed with Hotfix): Label changes in perform audit & Corrective action page

Raja S

07:19 PM Bug #22457 (Fixed with Hotfix): Label changes in perform audit & Corrective action page

Raja S

04:43 PM Bug #21390 (Closed): Cummins LPA Report -> Menu Icon missing

Raja S

04:39 PM Bug #21390 (Resolved): Cummins LPA Report -> Menu Icon missing

Nikhil d

04:39 PM Bug #21390 (Fixed in Dev): Cummins LPA Report -> Menu Icon missing

Nikhil d

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

Raja S

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

Raja S

06:17 PM Bug #21415 (Closed): LPA - Conformance By Area (Old) - Error message displayed while opening the report

Raja S

06:17 PM Bug #21415 (Resolved): LPA - Conformance By Area (Old) - Error message displayed while opening the report

Raja S

06:15 PM Bug #21275 (Closed): LPA_FindingsClosure : All Charts : Label Changes

Raja S

06:15 PM Bug #21398 (Closed): LPA Findings Summary & Classification Report : All Charts : Issues in Chart : Process wise NC & OFI / Department wise NC & OFI

Raja S

06:14 PM Bug #21449 (Closed): LPA_Findings Closure Summary : All Charts : Color Code is wrong

Raja S

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"

Raja S

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 Anonymous

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 Anonymous

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 Anonymous

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 Anonymous

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 Anonymous

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 Anonymous

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 Anonymous

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 Anonymous

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 Anonymous

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... Anonymous

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 Anonymous

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 Anonymous

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 Anonymous

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 Anonymous

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 Anonymous

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 Anonymous

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 Anonymous

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 Anonymous

08:05 PM Bug #22562 (Closed): Checklist Configuration : Focus element not showing the selected PI

Checklist Configuration : Focus element not showing the selected PI Anonymous

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 Anonymous

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 Anonymous

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 Anonymous

07:57 PM Unit Level and Cosmetic Issues #22558 (Closed): Checklist menu Icon not available

Checklist menu Icon not available Anonymous