Activity
From 07/28/2021 to 08/26/2021
08/26/2021
- 07:34 PM Bug #22795 (Closed): Expectation matrix - asterisk symbol should be displayed only for mandatory indication. For note, as per UI rule, the content should be displayed
- Expectation matrix - asterisk symbol should be displayed only for mandatory indication. For note, as per UI rule, the...
- 07:33 PM Bug #22794 (Closed): Expectation matrix - The expectations added in on site is showing in other site. Refer screenshot
- Expectation matrix - The expectations added in on site is showing in other site. Refer screenshot
- 06:58 PM Bug #22793 (Closed): Expectation matrix - When after selecting the interested party and change the level, it shows saved successfully and the score is getting hidden. Refer screenshot
- Expectation matrix - When after selecting the interested party and change the level, it shows saved successfully and ...
- 06:55 PM Bug #22792 (Closed): Expectation matrix - When open the interested party popup and close it before it getting loaded and open it again. The page keeps on loading
- Expectation matrix - When open the interested party popup and close it before it getting loaded and open it again. Th...
- 06:54 PM Bug #22791 (Closed): Expectation matrix - When open the interested party popup and close it, it shows Nan. refer screenshot
- Expectation matrix - When open the interested party popup and close it, it shows Nan
- 06:50 PM Bug #22790 (Closed): Expectation matrix - interested party popup - supplier, other interested party pagination is in right side and check box column size is large. Refer screenshot
- Expectation matrix - interested party popup - supplier, other interested party pagination is in right side and check ...
- 06:14 PM Bug #22720 (Fixed in Dev): 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
- 06:12 PM Bug #22789 (Open): Expectation matrix - Drag and drop is working only for the first time
- 05:57 PM Bug #22789 (Open): Expectation matrix - Drag and drop is working only for the first time
- Expectation matrix - Drag and drop is working only for the first time
- 06:12 PM Bug #22788 (Open): Expectation matrix - The calculation shows is not as per respective order. Refer screenshot
- 05:56 PM Bug #22788 (Closed): Expectation matrix - The calculation shows is not as per respective order. Refer screenshot
- Expectation matrix - The calculation shows is not as per respective order. Refer screenshot
- 06:12 PM Bug #22787 (Open): Expectation matrix page - Popup close button and done button, need to change. Refer screenshot
- 05:49 PM Bug #22787 (Closed): Expectation matrix page - Popup close button and done button, need to change. Refer screenshot
- Expectation matrix page - Popup close button and done button, need to change. Refer screenshot
- 06:12 PM Bug #22786 (Open): Other interested party - The vendor code field is not mandatory in creation page
- 03:36 PM Bug #22786 (Closed): Other interested party - The vendor code field is not mandatory in creation page
- Other interested party - The vendor code field is not mandatory in creation page
- 06:12 PM Bug #22785 (Open): Other interested party - The Breadcrumb and header need to change as other interested party. Refer screeenshot
- 03:31 PM Bug #22785 (Open): Other interested party - The Breadcrumb and header need to change as other interested party. Refer screeenshot
- Other interested party - The Breadcrumb and header need to change as other interested party
- 06:02 PM Bug #22721 (Fixed in Dev): Audit Report -> IATF & VDA Template -> OFI / NC Attachment -> The document is getting downloaded 3 times when i click on attachment hyperlink
- 05:28 PM Bug #22772 (Fixed in Dev): After fixing Bug #22697 -> Auditor Login with Schedule Rights ->Inside & Listing page of Audit Schedule -> The planned audits should be displayed only after getting approval from approval team or module auto approval
- 05:12 PM Bug #22772 (Open): After fixing Bug #22697 -> Auditor Login with Schedule Rights ->Inside & Listing page of Audit Schedule -> The planned audits should be displayed only after getting approval from approval team or module auto approval
- 05:19 PM Bug #22783 (Open): After fixing Bug #22706 -> After adjusting the column and then Hide Tree View- > All fields are not displaying with fit to window if i hide the tree view .This time blank space is displayed
- 05:19 PM Bug #22776 (Open): After fixing Bug #22702 -> Audit Schedule -> Add Actual Audit from planned audit OR direct adhoc audit -> Assign Route link -> The context "Conducting an audit from planned audit" is not necessary for adhoc audits
- 05:19 PM Bug #22774 (Open): After fixing Bug #22697 -> Auditor Login with Schedule Rights ->Audit Schedule -> The scheduled planned audits are displaying for auditors only based on lead auditor selection. But the system should be displayed the audits based on auditors selection too.
- 05:17 PM Bug #22773 (Fixed in Dev): After fixing Bug #22697 -> Auditor Login with Schedule Rights ->Inside Audit Schedule -> The planned audits should be displayed based on auditor selection in planned audit
- 05:12 PM Bug #22773 (Open): After fixing Bug #22697 -> Auditor Login with Schedule Rights ->Inside Audit Schedule -> The planned audits should be displayed based on auditor selection in planned audit
- 12:18 PM Bug #22757 (Resolved): LPA Correction action closed out -> This widget should be displayed only pending audits to be closed out. Completely closed out audits should be displayed on "LPA - Completed Audits" - Widgets
- 12:18 PM Bug #22756 (Resolved): LPA Audits -> Fill Checklist -> Export PDF -> Failure Category & Reason should be available on PDF Export
- 12:18 PM Bug #22755 (Resolved): LPA Audits -> Fill Checklist -> Manual creation of NC for a checkpoint -> Unable to assign or modify approach for checkpoint NC. This NC has created manually for a checkpoint
- 12:18 PM Bug #22754 (Resolved): LPA Audits -> Fill Checklist -> Automatic creation of NC is not working as expected while identifying NC for a checkpoint . This is creating impact for other functionality
- 12:18 PM Bug #22749 (Resolved): LPA : Admin Audit Status Widget & Auditee Audit Status Widget -> Access denied is displayed if the admin clicks on "Audit Form" name hyperlink / Upload NC/OFI Button and identified findings hyperlink
- 12:18 PM Bug #22740 (Resolved): Audit Report -> IATF & VDA Template -> Export PDF -> Quick link information of NC or OFI is not getting displayed on exported document
- 12:18 PM Bug #22734 (Resolved): Perform Audit -> Audit Report -> IATF & VDA Report -> Export pdf - > In exported document, Non conformance tab -> Ref column is showing the data. But there is no clarity where its coming from. But the same column is not there for OFI
- 12:18 PM Bug #22724 (Resolved): Audit Report -> IATF & VDA Template -> Export PDF -> Opportunities for Improvement tab -> OFI Attachment is not getting displayed in exported PDF document
- 12:18 PM Bug #22710 (Resolved): Perform Audit -> Fill checklist -> Manual Score -> The page is not allowing to enter score value if checkpoint have manual score pattern (Existing Function)
- 12:18 PM Bug #22700 (Resolved): Audit Schedule -> From Widgets -> Server error displayed when clicking on schedule name hyperlink OR Expand View link
- 12:18 PM Bug #22699 (Resolved): Auditor Login with Schedule Rights -> Audit Approval-> Access denied is displayed when clicking on link from menu
- 12:18 PM Bug #22698 (Resolved): Auditor Login with Schedule Rights -> Audit Schedule -> New button should not be displayed in audit schedule listing page
08/25/2021
- 08:17 PM Bug #22724 (Fixed in Dev): Audit Report -> IATF & VDA Template -> Export PDF -> Opportunities for Improvement tab -> OFI Attachment is not getting displayed in exported PDF document
- 07:53 PM Bug #22734 (Fixed in Dev): Perform Audit -> Audit Report -> IATF & VDA Report -> Export pdf - > In exported document, Non conformance tab -> Ref column is showing the data. But there is no clarity where its coming from. But the same column is not there for OFI
- 07:52 PM Bug #22740 (Fixed in Dev): Audit Report -> IATF & VDA Template -> Export PDF -> Quick link information of NC or OFI is not getting displayed on exported document
- 07:34 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
- 07:15 PM Bug #22783 (Fixed with Hotfix): After fixing Bug #22706 -> After adjusting the column and then Hide Tree View- > All fields are not displaying with fit to window if i hide the tree view .This time blank space is displayed
- After fixing Bug #22706 -> After adjusting the column and then Hide Tree View- > All fields are not displaying with f...
- 07:12 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
- 07:12 PM Bug #22706 (Fixed in Dev): 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
- 07:12 PM Bug #22706 (Not Resolved): 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
- Default view only working. After adjusting the column and then Hide Tree View- > All fields are not displaying with f...
- 06:44 PM Bug #22782 (Open): Other Interested Party on BOSS module -> Suite related data's should not be displayed
- 06:44 PM Bug #22782 (Open): Other Interested Party on BOSS module -> Suite related data's should not be displayed
- Other Interested Party on BOSS module -> Suite related data's should not be displayed
- 06:40 PM Bug #22781 (Open): Expectation matrix -> Could not able to add data on expectation category field.
- 06:39 PM Bug #22781 (Closed): Expectation matrix -> Could not able to add data on expectation category field.
- Expectation matrix -> Could not able to add data on expectation category field.
- 06:38 PM Bug #22780 (Open): Server error displayed when clicking on “Expectation matrix” menu from link
- 06:38 PM Bug #22780 (Closed): Server error displayed when clicking on “Expectation matrix” menu from link
- Server error displayed when clicking on “Expectation matrix” menu from link
Scenario:
As a boss user, I could ... - 06:36 PM Bug #22770 (Fixed with Hotfix): Boss menu - When opened shows access denied
- 06:36 PM Bug #22770 (Fixed in Dev): Boss menu - When opened shows access denied
- 06:36 PM Bug #22770 (Open): Boss menu - When opened shows access denied
- 12:12 PM Bug #22770 (Closed): Boss menu - When opened shows access denied
- Boss menu - When opened shows access denied
In all the pages
- 06:36 PM Bug #22698 (Fixed in Dev): Auditor Login with Schedule Rights -> Audit Schedule -> New button should not be displayed in audit schedule listing page
- 06:36 PM Bug #22771 (Open): When we login as normal user with having full group rights - it shows access denied when open the boss pages
- 12:13 PM Bug #22771 (Closed): When we login as normal user with having full group rights - it shows access denied when open the boss pages
- When we login as normal user with having full group rights - it shows access denied when open the boss pages
- 06:36 PM Bug #22710 (Fixed in Dev): Perform Audit -> Fill checklist -> Manual Score -> The page is not allowing to enter score value if checkpoint have manual score pattern (Existing Function)
- WAD.Please refer Screenshot
- 05:38 PM Bug #22754 (Fixed in Dev): LPA Audits -> Fill Checklist -> Automatic creation of NC is not working as expected while identifying NC for a checkpoint . This is creating impact for other functionality
- 03:35 PM Bug #22700 (Fixed in Dev): Audit Schedule -> From Widgets -> Server error displayed when clicking on schedule name hyperlink OR Expand View link
- 01:04 PM Bug #22700 (Not Resolved): Audit Schedule -> From Widgets -> Server error displayed when clicking on schedule name hyperlink OR Expand View link
- Its not resolved when clicking on expand view.
- 03:20 PM Bug #22699 (Fixed in Dev): Auditor Login with Schedule Rights -> Audit Approval-> Access denied is displayed when clicking on link from menu
- 01:01 PM Bug #22699 (Not Resolved): Auditor Login with Schedule Rights -> Audit Approval-> Access denied is displayed when clicking on link from menu
- 03:10 PM Bug #22749 (Fixed in Dev): LPA : Admin Audit Status Widget & Auditee Audit Status Widget -> Access denied is displayed if the admin clicks on "Audit Form" name hyperlink / Upload NC/OFI Button and identified findings hyperlink
- 01:40 PM Bug #22749 (Not Resolved): LPA : Admin Audit Status Widget & Auditee Audit Status Widget -> Access denied is displayed if the admin clicks on "Audit Form" name hyperlink / Upload NC/OFI Button and identified findings hyperlink
- Access denied is displayed if the admin clicks on "Audit Form" name hyperlink - Fixed
Upload NC/OFI Button and ide... - 02:51 PM Bug #22757 (Fixed in Dev): LPA Correction action closed out -> This widget should be displayed only pending audits to be closed out. Completely closed out audits should be displayed on "LPA - Completed Audits" - Widgets
- 01:59 PM Bug #22757 (Not Resolved): LPA Correction action closed out -> This widget should be displayed only pending audits to be closed out. Completely closed out audits should be displayed on "LPA - Completed Audits" - Widgets
- 02:44 PM Bug #22755 (Fixed in Dev): LPA Audits -> Fill Checklist -> Manual creation of NC for a checkpoint -> Unable to assign or modify approach for checkpoint NC. This NC has created manually for a checkpoint
- WAD. Please refer Screenshot
- 02:02 PM Bug #22758 (Fixed with Hotfix): LPA - Admin Corrective action status & LPA - Auditor & Auditee Corrective action status widget -> Click on Expand widget icon -> Server error displayed while clicking on Expand widget icon
- 01:44 PM Bug #22752 (Not Resolved): LPA Perform Audit -> Total records are six. But in list only 5 records displayed. The auditor could not view the record even after scroll by using scroll bar
- i will show with nee records. its replicating.
- 01:43 PM Bug #22750 (Fixed with Hotfix): LPA : Admin Audit Status Widget ->Click on expand widget icon-> There is no records displayed though records are available
- 01:35 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
- 01:35 PM Bug #22742 (Fixed with Hotfix): Audit Schedule -> Add Adhoc Audit -> The selected process is not displaying on field. Its displaying only on View all process list
- 01:31 PM Bug #22739 (Not Resolved): CSD Details -> Login page is displayed if i clicking on link from menu
- 01:29 PM Bug #22704 (Fixed with Hotfix): Business Rules for corporate & multisite -> Notification setup tab is not loading
- 01:26 PM Bug #22776 (Fixed with Hotfix): After fixing Bug #22702 -> Audit Schedule -> Add Actual Audit from planned audit OR direct adhoc audit -> Assign Route link -> The context "Conducting an audit from planned audit" is not necessary for adhoc audits
- After fixing Bug #22702 -> Audit Schedule -> Add Actual Audit from planned audit OR direct adhoc audit -> Assign Rout...
- 01:21 PM Bug #22702 (Fixed with Hotfix): Audit Schedule -> Add Actual Audit from planned audit -> Assign Route link is not working
- 01:18 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
- 01:00 PM Bug #22697 (Fixed with Hotfix): Auditor Login with Schedule Rights -> Audit Schedule -> The scheduled audit is not getting displayed
- 12:52 PM Bug #22774 (Fixed with Hotfix): After fixing Bug #22697 -> Auditor Login with Schedule Rights ->Audit Schedule -> The scheduled planned audits are displaying for auditors only based on lead auditor selection. But the system should be displayed the audits based on auditors selection too.
- After fixing Bug #22697 -> Auditor Login with Schedule Rights ->Inside & Listing page of Audit Schedule ->The schedu...
- 12:27 PM Bug #22773 (Fixed with Hotfix): After fixing Bug #22697 -> Auditor Login with Schedule Rights ->Inside Audit Schedule -> The planned audits should be displayed based on auditor selection in planned audit
- After fixing Bug #22697 -> Auditor Login with Schedule Rights ->Inside Audit Schedule -> The planned audits should be...
- 12:21 PM Bug #22772 (Fixed with Hotfix): After fixing Bug #22697 -> Auditor Login with Schedule Rights ->Inside & Listing page of Audit Schedule -> The planned audits should be displayed only after getting approval from approval team or module auto approval
- After fixing Bug #22697 -> Auditor Login with Schedule Rights ->Inside & Listing page of Audit Schedule -> The plann...
- 11:55 AM Bug #22756 (Fixed in Dev): LPA Audits -> Fill Checklist -> Export PDF -> Failure Category & Reason should be available on PDF Export
- 11:54 AM Bug #22691 (Fixed with Hotfix): Audit Schedule -> Server error displayed while clicking on SUBMIT button on publish popup window while publishing plan audit
- 11:54 AM Bug #22690 (Fixed with Hotfix): Audit Schedule -> Edit Planned Audit -> Blank page is displayed while clicking on edit button for any planned audit
- 11:50 AM Bug #22689 (Fixed with Hotfix): Audit Schedule -> Add Planned Audit -> Server error displayed while clicking on Save button
- 11:44 AM 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
- 11:41 AM 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
08/24/2021
- 04:59 PM Bug #22758 (Resolved): LPA - Admin Corrective action status & LPA - Auditor & Auditee Corrective action status widget -> Click on Expand widget icon -> Server error displayed while clicking on Expand widget icon
- 04:59 PM Bug #22757 (Resolved): LPA Correction action closed out -> This widget should be displayed only pending audits to be closed out. Completely closed out audits should be displayed on "LPA - Completed Audits" - Widgets
- 04:07 PM Bug #22757 (Fixed in Dev): LPA Correction action closed out -> This widget should be displayed only pending audits to be closed out. Completely closed out audits should be displayed on "LPA - Completed Audits" - Widgets
- 04:59 PM Bug #22752 (Resolved): LPA Perform Audit -> Total records are six. But in list only 5 records displayed. The auditor could not view the record even after scroll by using scroll bar
- 04:59 PM Bug #22750 (Resolved): LPA : Admin Audit Status Widget ->Click on expand widget icon-> There is no records displayed though records are available
- 04:59 PM Bug #22749 (Resolved): LPA : Admin Audit Status Widget & Auditee Audit Status Widget -> Access denied is displayed if the admin clicks on "Audit Form" name hyperlink / Upload NC/OFI Button and identified findings hyperlink
- 04:59 PM Bug #22742 (Resolved): Audit Schedule -> Add Adhoc Audit -> The selected process is not displaying on field. Its displaying only on View all process list
- 04:59 PM Bug #22738 (Resolved): Audit Report -> IATF & VDA Template -> Export PDF -> List Score -> All Assigned checklist & checkpoints are not getting displayed on exported document
- 04:59 PM Bug #22729 (Resolved): Perform Audit -> Audit Report -> IATF & VDA Report -> Automatic Audit Plan Update -> The date field is not getting displayed as per User preference data format. Now this date is showing as "YYYY-MM-DD"
- 04:59 PM Bug #22725 (Resolved): Audit Report -> IATF & VDA Template -> Export PDF -> Label changes on exported document
- 04:08 PM Bug #22725 (Fixed in Dev): Audit Report -> IATF & VDA Template -> Export PDF -> Label changes on exported document
- 04:59 PM Bug #22718 (Resolved): 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)
- 04:59 PM Bug #22716 (Resolved): 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
- 04:59 PM Bug #22708 (Resolved): 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
- 04:59 PM Bug #22707 (Resolved): Perform Audit -> Fill checklist ->Unable to adjust the column size if i try to do different activities in this page (Refer description)
- 04:59 PM Bug #22706 (Resolved): 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
- 04:59 PM Bug #22704 (Resolved): Business Rules for corporate & multisite -> Notification setup tab is not loading
- 04:59 PM Bug #22703 (Resolved): 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
- 04:59 PM Bug #22702 (Resolved): Audit Schedule -> Add Actual Audit from planned audit -> Assign Route link is not working
- 04:59 PM Bug #22701 (Resolved): Audit Schedule -> The blocked weeks are getting disappeared when clicking on save audit button after blocking weeks from calendar itself
- 04:59 PM Bug #22700 (Resolved): Audit Schedule -> From Widgets -> Server error displayed when clicking on schedule name hyperlink OR Expand View link
- 04:59 PM Bug #22699 (Resolved): Auditor Login with Schedule Rights -> Audit Approval-> Access denied is displayed when clicking on link from menu
- 04:59 PM Bug #22697 (Resolved): Auditor Login with Schedule Rights -> Audit Schedule -> The scheduled audit is not getting displayed
- 04:59 PM Bug #22691 (Resolved): Audit Schedule -> Server error displayed while clicking on SUBMIT button on publish popup window while publishing plan audit
- 04:59 PM Bug #22690 (Resolved): Audit Schedule -> Edit Planned Audit -> Blank page is displayed while clicking on edit button for any planned audit
- 04:59 PM Bug #22689 (Resolved): Audit Schedule -> Add Planned Audit -> Server error displayed while clicking on Save button
- 04:59 PM Bug #22687 (Resolved): 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
- 04:59 PM Bug #22686 (Resolved): 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
08/23/2021
- 08:08 PM Bug #22716 (Fixed in Dev): 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
- 07:44 PM Bug #22718 (Fixed in Dev): 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)
- 07:31 PM Bug #22729 (Fixed in Dev): Perform Audit -> Audit Report -> IATF & VDA Report -> Automatic Audit Plan Update -> The date field is not getting displayed as per User preference data format. Now this date is showing as "YYYY-MM-DD"
- 06:04 PM Bug #22738 (Fixed in Dev): Audit Report -> IATF & VDA Template -> Export PDF -> List Score -> All Assigned checklist & checkpoints are not getting displayed on exported document
- 06:03 PM Bug #22742 (Fixed in Dev): Audit Schedule -> Add Adhoc Audit -> The selected process is not displaying on field. Its displaying only on View all process list
- 12:28 PM Bug #22749 (Fixed in Dev): LPA : Admin Audit Status Widget & Auditee Audit Status Widget -> Access denied is displayed if the admin clicks on "Audit Form" name hyperlink / Upload NC/OFI Button and identified findings hyperlink
- 11:35 AM Bug #22707 (Fixed in Dev): Perform Audit -> Fill checklist ->Unable to adjust the column size if i try to do different activities in this page (Refer description)
- 11:35 AM Bug #22706 (Fixed in Dev): 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
08/20/2021
- 05:37 PM Bug #22750 (Fixed in Dev): LPA : Admin Audit Status Widget ->Click on expand widget icon-> There is no records displayed though records are available
- 05:07 PM Bug #22752 (Fixed in Dev): LPA Perform Audit -> Total records are six. But in list only 5 records displayed. The auditor could not view the record even after scroll by using scroll bar
- Please refer ScreenShot. WAD
- 03:53 PM Bug #22758 (Fixed in Dev): LPA - Admin Corrective action status & LPA - Auditor & Auditee Corrective action status widget -> Click on Expand widget icon -> Server error displayed while clicking on Expand widget icon
08/19/2021
- 08:10 PM Bug #22708 (Fixed in Dev): 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
- 03:25 PM Bug #22703 (Fixed in Dev): 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
- 12:53 PM Bug #22739 (Resolved): CSD Details -> Login page is displayed if i clicking on link from menu
- 12:53 PM Bug #22739 (Fixed in Dev): CSD Details -> Login page is displayed if i clicking on link from menu
- 02:19 AM Bug #22758 (Open): LPA - Admin Corrective action status & LPA - Auditor & Auditee Corrective action status widget -> Click on Expand widget icon -> Server error displayed while clicking on Expand widget icon
- 02:18 AM Bug #22758 (Fixed with Hotfix): LPA - Admin Corrective action status & LPA - Auditor & Auditee Corrective action status widget -> Click on Expand widget icon -> Server error displayed while clicking on Expand widget icon
- LPA - Admin Corrective action status & LPA - Auditor & Auditee Corrective action status widget -> Click on Expand wid...
- 02:12 AM Bug #22757 (Open): LPA Correction action closed out -> This widget should be displayed only pending audits to be closed out. Completely closed out audits should be displayed on "LPA - Completed Audits" - Widgets
- 02:11 AM Bug #22757 (Fixed with Hotfix): LPA Correction action closed out -> This widget should be displayed only pending audits to be closed out. Completely closed out audits should be displayed on "LPA - Completed Audits" - Widgets
- LPA Correction action closed out -> This widget should be displayed only pending audits to be closed out. Completely ...
- 01:49 AM Bug #22756 (Open): LPA Audits -> Fill Checklist -> Export PDF -> Failure Category & Reason should be available on PDF Export
- 01:48 AM Bug #22756 (Fixed with Hotfix): LPA Audits -> Fill Checklist -> Export PDF -> Failure Category & Reason should be available on PDF Export
- LPA Audits -> Fill Checklist -> Export PDF -> Failure Category & Reason should be available on PDF Export
- 01:31 AM Bug #22755 (Open): LPA Audits -> Fill Checklist -> Manual creation of NC for a checkpoint -> Unable to assign or modify approach for checkpoint NC. This NC has created manually for a checkpoint
- 01:30 AM Bug #22755 (Fixed with Hotfix): LPA Audits -> Fill Checklist -> Manual creation of NC for a checkpoint -> Unable to assign or modify approach for checkpoint NC. This NC has created manually for a checkpoint
- LPA Audits -> Fill Checklist -> Manual creation of NC for a checkpoint -> Unable to assign or modify approach for che...
- 01:25 AM Bug #22754 (Open): LPA Audits -> Fill Checklist -> Automatic creation of NC is not working as expected while identifying NC for a checkpoint . This is creating impact for other functionality
- 01:21 AM Bug #22754 (Fixed with Hotfix): LPA Audits -> Fill Checklist -> Automatic creation of NC is not working as expected while identifying NC for a checkpoint . This is creating impact for other functionality
- LPA Audits -> Fill Checklist -> Automatic creation of NC is not working as expected while identifying NC for a checkp...
- 01:09 AM Bug #22752 (Open): LPA Perform Audit -> Total records are six. But in list only 5 records displayed. The auditor could not view the record even after scroll by using scroll bar
- 01:08 AM Bug #22752 (Fixed with Hotfix): LPA Perform Audit -> Total records are six. But in list only 5 records displayed. The auditor could not view the record even after scroll by using scroll bar
- LPA Perform Audit -> Total records are six. But in list only 5 records displayed. The auditor could not view the reco...
- 12:29 AM Bug #22750 (Open): LPA : Admin Audit Status Widget ->Click on expand widget icon-> There is no records displayed though records are available
- 12:29 AM Bug #22750 (Fixed with Hotfix): LPA : Admin Audit Status Widget ->Click on expand widget icon-> There is no records displayed though records are available
- LPA : Admin Audit Status Widget ->Click on expand widget icon-> There is no records displayed though records are avai...
- 12:10 AM Bug #22749 (Open): LPA : Admin Audit Status Widget & Auditee Audit Status Widget -> Access denied is displayed if the admin clicks on "Audit Form" name hyperlink / Upload NC/OFI Button and identified findings hyperlink
- 12:10 AM Bug #22749 (Fixed with Hotfix): LPA : Admin Audit Status Widget & Auditee Audit Status Widget -> Access denied is displayed if the admin clicks on "Audit Form" name hyperlink / Upload NC/OFI Button and identified findings hyperlink
- LPA : Admin Audit Status Widget & Auditee Audit Status Widget -> Access denied is displayed if the admin clicks on "A...
- 12:06 AM Bug #22748 (Open): LPA New Widgets -> LPA : Auditor Audit Status & LPA : Admin Audit Status -> The data's are overlapping.
- 12:01 AM Bug #22748 (Fixed with Hotfix): LPA New Widgets -> LPA : Auditor Audit Status & LPA : Admin Audit Status -> The data's are overlapping.
- LPA New Widgets -> LPA : Auditor Audit Status -> In bottom of the page, the data's are overlapping.
08/18/2021
- 08:28 PM Bug #22747 (Closed): Checklist Configuration : Inheritance concept not working
- Checklist Configuration : Inheritance concept not working
- 08:23 PM Bug #22746 (Closed): Checklist Configuration :Tree view -> Some issue with Search Function ( Getting OOPS error)
- Checklist Configuration :Tree view -> Some issue with Search Function ( Getting OOPS error)
- 08:21 PM Bug #22745 (Closed): Checklist Configuration : Purchased PI ->On expanding the parent PI shows "undefined" for child PI ( Sporadic)
- Checklist Configuration : Purchased PI ->On expanding the parent PI shows "undefined" for child PI ( Sporadic)
- 08:19 PM Bug #22744 (Closed): Checklist Configuration : Rejection Checklist -> On clicking Add button,taking too much time to load
- Checklist Configuration : Rejection Checklist -> On clicking Add button,taking too much time to load
- 05:10 PM Bug #22742 (Open): Audit Schedule -> Add Adhoc Audit -> The selected process is not displaying on field. Its displaying only on View all process list
- 05:02 PM Bug #22742 (Fixed with Hotfix): Audit Schedule -> Add Adhoc Audit -> The selected process is not displaying on field. Its displaying only on View all process list
- Audit Schedule -> Add Adhoc Audit -> The selected process is not displaying on field. Its displaying only on View all...
- 04:29 PM Bug #22741 (Open): VDA Audit: View Published Audit Report on Perform audit listing , Submit to auditee, Auditee Response listing -> Server error displayed when clicking on view report icon
- 04:28 PM Bug #22741 (Fixed with Hotfix): VDA Audit: View Published Audit Report on Perform audit listing , Submit to auditee, Auditee Response listing -> Server error displayed when clicking on view report icon
- VDA Audit: View Published Audit Report on Perform audit listing , Submit to auditee, Auditee Response listing -> Serv...
- 04:20 PM Bug #22740 (Open): Audit Report -> IATF & VDA Template -> Export PDF -> Quick link information of NC or OFI is not getting displayed on exported document
- 04:20 PM Bug #22740 (Fixed with Hotfix): Audit Report -> IATF & VDA Template -> Export PDF -> Quick link information of NC or OFI is not getting displayed on exported document
- Audit Report -> IATF & VDA Template -> Export PDF -> Quick link information of NC or OFI is not getting displayed on ...
- 04:02 PM Bug #22739 (Open): CSD Details -> Login page is displayed if i clicking on link from menu
- 04:01 PM Bug #22739 (Fixed with Hotfix): CSD Details -> Login page is displayed if i clicking on link from menu
- CSD Details -> Login page is displayed if i clicking on link from menu
- 03:57 PM Bug #22738 (Open): Audit Report -> IATF & VDA Template -> Export PDF -> List Score -> All Assigned checklist & checkpoints are not getting displayed on exported document
- 03:57 PM Bug #22738 (Fixed with Hotfix): Audit Report -> IATF & VDA Template -> Export PDF -> List Score -> All Assigned checklist & checkpoints are not getting displayed on exported document
- Audit Report -> IATF & VDA Template -> Export PDF -> List Score -> All Assigned checklist & checkpoints are not getti...
- 03:46 PM Bug #22736 (Open): VDA Audit Criteria -> The VDA audit rule is not working for the business rule "Restrict findings box in fill checklist”-As Yes
- 03:45 PM Bug #22736 (Fixed with Hotfix): VDA Audit Criteria -> The VDA audit rule is not working for the business rule "Restrict findings box in fill checklist”-As Yes
- The findings box opening even after assigning Yes for the condition “Restrict findings box in fill checklist”
Expe... - 02:01 PM Bug #22734 (Open): Perform Audit -> Audit Report -> IATF & VDA Report -> Export pdf - > In exported document, Non conformance tab -> Ref column is showing the data. But there is no clarity where its coming from. But the same column is not there for OFI
- 02:01 PM Bug #22734 (Fixed with Hotfix): Perform Audit -> Audit Report -> IATF & VDA Report -> Export pdf - > In exported document, Non conformance tab -> Ref column is showing the data. But there is no clarity where its coming from. But the same column is not there for OFI
- Perform Audit -> Audit Report -> IATF & VDA Report -> Export pdf - > In exported document, Non conformance tab -> Ref...
- 01:45 PM Bug #22733 (Open): Perform Audit -> Audit Report -> IATF & VDA Report -> Non Conformances Tab -> The attached document hyperlink is not displayed fully. The attachment have special characters(Refer attachment)
- 01:44 PM Bug #22733 (Fixed with Hotfix): Perform Audit -> Audit Report -> IATF & VDA Report -> Non Conformances Tab -> The attached document hyperlink is not displayed fully. The attachment have special characters(Refer attachment)
- Perform Audit -> Audit Report -> IATF & VDA Report -> Non Conformances Tab -> The attached document hyperlink is not ...
- 01:29 PM Bug #22731 (Open): Perform Audit -> Audit Report -> IATF & VDA Report -> Export pdf - > In exported document, Non conformance tab -> NC attachment is not getting displayed fully
- 01:29 PM Bug #22731 (Fixed with Hotfix): Perform Audit -> Audit Report -> IATF & VDA Report -> Export pdf - > In exported document, Non conformance tab -> NC attachment is not getting displayed fully
- Perform Audit -> Audit Report -> IATF & VDA Report -> Export pdf - > In exported document, Non conformance tab -> NC ...
- 12:13 PM Bug #22729 (Open): Perform Audit -> Audit Report -> IATF & VDA Report -> Automatic Audit Plan Update -> The date field is not getting displayed as per User preference data format. Now this date is showing as "YYYY-MM-DD"
- 12:11 PM Bug #22729 (Fixed with Hotfix): Perform Audit -> Audit Report -> IATF & VDA Report -> Automatic Audit Plan Update -> The date field is not getting displayed as per User preference data format. Now this date is showing as "YYYY-MM-DD"
- Perform Audit -> Audit Report -> IATF & VDA Report -> Automatic Audit Plan Update -> The date field is not getting di...
08/17/2021
- 11:22 PM Bug #22704 (Fixed in Dev): Business Rules for corporate & multisite -> Notification setup tab is not loading
- 02:52 PM Bug #22704 (Open): Business Rules for corporate & multisite -> Notification setup tab is not loading
- 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
- 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
- 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
- 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
- 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
- 10:40 PM Bug #22689 (Fixed in Dev): Audit Schedule -> Add Planned Audit -> Server error displayed while clicking on Save button
- 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
- 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.
- 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...
- 08:34 PM Bug #22725 (Open): Audit Report -> IATF & VDA Template -> Export PDF -> Label changes on exported document
- 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 ... - 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
- 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...
- 08:04 PM Bug #22723 (Open): Audit Report -> IATF & VDA Template -> Export PDF -> Non conformance Attachment -> Error message displayed when clicking on attachment hyperlink
- 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...
- 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
- 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...
- 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
- 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...
- 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)
- 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" ...
- 06:56 PM Bug #22717 (Open): Audit Report -> IATF Template & VDA Template -> Export PDF -> Design issues on this PDF document
- 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... - 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
- 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...
- 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
- 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...
- 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.
- 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...
- 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
- 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
- 05:51 PM Bug #22685 (Fixed in Dev): Audit Schedule -> Add Planned Audit -> Assign Route -> Error message displayed when clicking on assign route hyperlink
- 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
- 05:12 PM Bug #22702 (Fixed in Dev): Audit Schedule -> Add Actual Audit from planned audit -> Assign Route link is not working
- 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)
- 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...
- 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
- 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...
- 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
- 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...
- 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)
- 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...
- 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
- 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...
- 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)
- 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...
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
- 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...
- 11:10 PM Bug #22702 (Open): Audit Schedule -> Add Actual Audit from planned audit -> Assign Route link is not working
- 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
- 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
- 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...
- 10:58 PM Bug #22700 (Open): Audit Schedule -> From Widgets -> Server error displayed when clicking on schedule name hyperlink OR Expand View link
- 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
- 10:53 PM Bug #22699 (Open): Auditor Login with Schedule Rights -> Audit Approval-> Access denied is displayed when clicking on link from menu
- 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
- 09:55 PM Bug #22698 (Open): Auditor Login with Schedule Rights -> Audit Schedule -> New button should not be displayed in audit schedule listing page
- 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 ...
- 09:53 PM Bug #22697 (Open): Auditor Login with Schedule Rights -> Audit Schedule -> The scheduled audit is not getting displayed
- 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
- 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)
- 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...
- 09:34 PM Bug #22695 (Open): All Escalation for Conducting an Actual Audit (All Rounds) -> Process, Scope & Focus fields are missing in email content
- 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
- 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"
- 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... - 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
- 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...
- 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
- 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 ...
- 09:18 PM Bug #22691 (Open): Audit Schedule -> Server error displayed while clicking on SUBMIT button on publish popup window while publishing plan audit
- 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...
- 09:14 PM Bug #22690 (Open): Audit Schedule -> Edit Planned Audit -> Blank page is displayed while clicking on edit button for any planned audit
- 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
- 09:11 PM Bug #22689 (Open): Audit Schedule -> Add Planned Audit -> Server error displayed while clicking on Save button
- 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
- 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
- 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...
- 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
- 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...
- 09:09 PM Bug #22685 (Open): Audit Schedule -> Add Planned Audit -> Assign Route -> Error message displayed when clicking on assign route hyperlink
- 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
- 09:09 PM Bug #22684 (Open): Customize Email Messages : Email type is wrong for new email contexts
- 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 ... - 09:09 PM Bug #22683 (Open): Customize Email Messages : Label changes on newly added context(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... - 09:08 PM Bug #22688 (Open): Audit Schedule -> Add Planned Audit -> Assign Route -> Label changes on email context
- 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... - 06:24 PM Bug #22682 (Closed): Checklist Configuration : Rejection Checklist -> Remove edit option from Actions
- Checklist Configuration : Rejection Checklist -> Remove edit option from Actions
- 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
- 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
- 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
- 06:00 PM Bug #22678 (Closed): Checklist Configuration : Rejection Checklist -> Search by questions not working
- Checklist Configuration : Rejection Checklist -> Search by questions not working
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
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