SPRINT

08/31/2021

09:27 PM Bug #22857 (Open): Audit Schedule by scheduler -> Adhoc Audit ->Additional Contact Person (All USERS ARE MANDATORY) -> Duplicate records are displayed

Raja S

09:26 PM Bug #22857 (Fixed with Hotfix): Audit Schedule by scheduler -> Adhoc Audit ->Additional Contact Person (All USERS ARE MANDATORY) -> Duplicate records are displayed

Audit Schedule by scheduler -> Adhoc Audit ->Additional Contact Person (All USERS ARE MANDATORY) -> Duplicate records... Raja S

09:06 PM Bug #22856 (Open): Audit Schedule by scheduler -> Adhoc Audit -> Wrong entity name is displayed. I have picked USA site but in auditee its displaying QINGDAO site

Raja S

09:05 PM Bug #22856 (Fixed with Hotfix): Audit Schedule by scheduler -> Adhoc Audit -> Wrong entity name is displayed. I have picked USA site but in auditee its displaying QINGDAO site

Audit Schedule by scheduler -> Adhoc Audit -> Wrong entity name is displayed. I have picked USA site but in auditee i... Raja S

08:46 PM Bug #22852 (Fixed in Dev): Email "EwQIMS - Audit Pro : Notification to Auditor after the response time extension approved for audit schedule" ->Scheduler name is not displayed under "Best Regards" by default context

Nikhil d

07:15 PM Bug #22852 (Open): Email "EwQIMS - Audit Pro : Notification to Auditor after the response time extension approved for audit schedule" ->Scheduler name is not displayed under "Best Regards" by default context

Raja S

07:15 PM Bug #22852 (Fixed with Hotfix): Email "EwQIMS - Audit Pro : Notification to Auditor after the response time extension approved for audit schedule" ->Scheduler name is not displayed under "Best Regards" by default context

Email "EwQIMS - Audit Pro : Notification to Auditor after the response time extension approved for audit schedule" ->... Raja S

08:39 PM Bug #22855 (Open): Scheduler Actions -> Audit Schedule Response Time Extension Request ->The deleted audit records are displayed

Raja S

08:39 PM Bug #22855 (Fixed with Hotfix): Scheduler Actions -> Audit Schedule Response Time Extension Request ->The deleted audit records are displayed

Scheduler Actions -> Audit Schedule Response Time Extension Request ->The deleted audit records are displayed
The ... Raja S

08:15 PM Bug #22824 (Fixed in Dev): Audit Schedule by Auditor -> Response date extension ->The page displaying is blank in few scenario's

Nikhil d

11:51 AM Bug #22824 (Open): Audit Schedule by Auditor -> Response date extension ->The page displaying is blank in few scenario's

Raja S

11:51 AM Bug #22824 (Fixed with Hotfix): Audit Schedule by Auditor -> Response date extension ->The page displaying is blank in few scenario's

Scenario -1
Audit Schedule by Auditor -> Response date extension ->The page displaying is blank after requesting ... Raja S

08:15 PM Bug #22851 (Fixed in Dev): Link from email "Notification to Auditor after the response time extension approved for audit schedule" -> The system is landing into wrong page. It has to be redirected to Audit Schedule page

There will not be any redirection link for tentative audits Nikhil d

07:11 PM Bug #22851 (Open): Link from email "Notification to Auditor after the response time extension approved for audit schedule" -> The system is landing into wrong page. It has to be redirected to Audit Schedule page

Raja S

07:11 PM Bug #22851 (Fixed with Hotfix): Link from email "Notification to Auditor after the response time extension approved for audit schedule" -> The system is landing into wrong page. It has to be redirected to Audit Schedule page

Link from email "Notification to Auditor after the response time extension approved for audit schedule" -> The system... Raja S

07:41 PM Bug #22714 (Resolved): Auditee - Corrective Action Response -> Error message displayed as "Error occurred while processing your request" while clicking on findings number hyperlink

Radha Krishnan S

07:41 PM Bug #22714 (Fixed in Dev): Auditee - Corrective Action Response -> Error message displayed as "Error occurred while processing your request" while clicking on findings number hyperlink

Radha Krishnan S

07:41 PM Bug #22853 (Open): Save Option in Boss should be common as auto save

Save Option in Boss should be common as auto save Anonymous

07:17 PM Bug #22839 (Fixed in Dev): Audit Schedule by Auditor -> Response date extension after creating actual audit -> Target Response Date field should be displayed the date based on end date of planned week. Not based on selected end date of an audit

Nikhil d

01:59 PM Bug #22839 (Open): Audit Schedule by Auditor -> Response date extension after creating actual audit -> Target Response Date field should be displayed the date based on end date of planned week. Not based on selected end date of an audit

Raja S

01:55 PM Bug #22839 (Fixed with Hotfix): Audit Schedule by Auditor -> Response date extension after creating actual audit -> Target Response Date field should be displayed the date based on end date of planned week. Not based on selected end date of an audit

Audit Schedule by Auditor -> Response date extension after creating actual audit -> Target Response Date field should... Raja S

07:06 PM Bug #22825 (Fixed in Dev): Multisite & Corporate -> The email "Requesting Scheduler to approve the response time extension for audit schedule" is generated. But its not received by scheduler.

Nikhil d

12:11 PM Bug #22825 (Open): Multisite & Corporate -> The email "Requesting Scheduler to approve the response time extension for audit schedule" is generated. But its not received by scheduler.

Raja S

12:11 PM Bug #22825 (Fixed with Hotfix): Multisite & Corporate -> The email "Requesting Scheduler to approve the response time extension for audit schedule" is generated. But its not received by scheduler.

The email "Requesting Scheduler to approve the response time extension for audit schedule" is generated. But its not... Raja S

07:03 PM Bug #22849 (Open): Label change in email "EwQIMS - Audit Pro : Notification to Auditor after the response time extension approved for audit schedule"

Raja S

07:03 PM Bug #22849 (Fixed with Hotfix): Label change in email "EwQIMS - Audit Pro : Notification to Auditor after the response time extension approved for audit schedule"

The label "New Re-upload date" should be renamed as "New Target Response Date" in email "EwQIMS - Audit Pro : Notific... Raja S

07:00 PM Bug #22848 (Open): The field "New Re-upload date" is displaying wrong date in email content "EwQIMS - Audit Pro : Notification to Auditor after the response time extension approved for audit schedule"

Raja S

06:57 PM Bug #22848 (Fixed with Hotfix): The field "New Re-upload date" is displaying wrong date in email content "EwQIMS - Audit Pro : Notification to Auditor after the response time extension approved for audit schedule"

The field "New Re-upload date" is displaying wrong date in email content "EwQIMS - Audit Pro : Notification to Audito... Raja S

06:47 PM Bug #22847 (Open): Audit Schedule by Auditor -> Response date extension -> Mandatory field (Requested Response Due Date) is not highlighted with * symbol

Raja S

06:44 PM Bug #22847 (Fixed with Hotfix): Audit Schedule by Auditor -> Response date extension -> Mandatory field (Requested Response Due Date) is not highlighted with * symbol

Audit Schedule by Auditor -> Response date extension -> Mandatory field (Requested Response Due Date) is not highligh... Raja S

06:37 PM Bug #22846 (Open): Audit Schedule by Auditor -> Response date extension -> History -> Requested Response Due Date column is displaying default time along with date

Raja S

06:36 PM Bug #22846 (Fixed with Hotfix): Audit Schedule by Auditor -> Response date extension -> History -> Requested Response Due Date column is displaying default time along with date

Audit Schedule by Auditor -> Response date extension -> History -> Requested Response Due Date column is displaying d... Raja S

06:33 PM Bug #22845 (Open): Audit Schedule by Auditor -> Response date extension -> Reset button is not working in this popup

Raja S

06:33 PM Bug #22845 (Fixed with Hotfix): Audit Schedule by Auditor -> Response date extension -> Reset button is not working in this popup

Audit Schedule by Auditor -> Response date extension -> Reset button is not working in this popup Raja S

05:08 PM Bug #22844 (Closed): When we copy the expectations - The score level is not copied as same

When we copy the expectations - The score level is not copied as same Anonymous

04:24 PM Bug #22832 (Fixed in Dev): Auditee Corrective action Widget -> Access Denied is displayed when clicking on Expand view icon

Nikhil d

12:41 PM Bug #22832 (Open): Auditee Corrective action Widget -> Access Denied is displayed when clicking on Expand view icon

Raja S

12:40 PM Bug #22832 (Fixed with Hotfix): Auditee Corrective action Widget -> Access Denied is displayed when clicking on Expand view icon

Auditee Corrective action Widget -> Access Denied is displayed when clicking on Expand view icon Raja S

04:02 PM Bug #22833 (Fixed in Dev): Scheduler Actions -> Audit Schedule Response Time Extension Request -> Duplicate records are displayed in actions list. One record displaying twice

Nikhil d

12:46 PM Bug #22833 (Open): Scheduler Actions -> Audit Schedule Response Time Extension Request -> Duplicate records are displayed in actions list. One record displaying twice

Raja S

12:46 PM Bug #22833 (Fixed with Hotfix): Scheduler Actions -> Audit Schedule Response Time Extension Request -> Duplicate records are displayed in actions list. One record displaying twice

Scheduler Actions -> Audit Schedule Response Time Extension Request -> Duplicate records are displayed in actions lis... Raja S

03:37 PM Bug #22836 (Fixed in Dev): Report Publisher Login -> View Report icon is not with latest icon. Old icon is displayed

Nikhil d

01:25 PM Bug #22836 (Open): Report Publisher Login -> View Report icon is not with latest icon. Old icon is displayed

Raja S

01:25 PM Bug #22836 (Closed): Report Publisher Login -> View Report icon is not with latest icon. Old icon is displayed

Report Publisher Login -> View Report icon is not with latest icon. Old icon is displayed Raja S

02:43 PM Bug #22830 (Fixed in Dev): Scheduler, Auditor & Auditee Widgets -> Server error displayed when clicking on Expand View icon

Nikhil d

12:36 PM Bug #22830 (Open): Scheduler, Auditor & Auditee Widgets -> Server error displayed when clicking on Expand View icon

Raja S

12:35 PM Bug #22830 (Fixed with Hotfix): Scheduler, Auditor & Auditee Widgets -> Server error displayed when clicking on Expand View icon

All Auditor & Auditee Widgets -> Server error displayed when clicking on Expand View icon
1. Auditor Widgets (Use... Raja S

02:32 PM Bug #22842 (Open): Audit Schedule by auditor -> More Options -> This menu should be displayed all the report links (Actual audit report, Annual Audit Plan report & Audit schedule report)

Raja S

02:30 PM Bug #22842 (Fixed with Hotfix): Audit Schedule by auditor -> More Options -> This menu should be displayed all the report links (Actual audit report, Annual Audit Plan report & Audit schedule report)

Audit Schedule by auditor -> More Options -> This menu should be displayed all the report links (Actual audit report,... Raja S

02:12 PM Bug #22840 (Open): Audit Schedule by Auditor & Scheduler -> Create audit from planned audit-> Report Publisher is mandatory field. But system is allow to save the actual audit without selecting data for this field

Raja S

02:12 PM Bug #22840 (Closed): Audit Schedule by Auditor & Scheduler -> Create audit from planned audit-> Report Publisher is mandatory field. But system is allow to save the actual audit without selecting data for this field

Audit Schedule by Auditor & Scheduler -> Create audit from planned audit-> Report Publisher is mandatory field. But s... Raja S

01:55 PM Bug #22838 (Open): Audit Schedule by Auditor -> Response date extension request button is not displayed for new actual audits. Its displaying only after creating actual audits

Raja S

01:52 PM Bug #22838 (Fixed with Hotfix): Audit Schedule by Auditor -> Response date extension request button is not displayed for new actual audits. Its displaying only after creating actual audits

Audit Schedule by Auditor -> Response date extension request button is not displayed for new actual audits. Its displ... Raja S

01:45 PM Bug #22837 (Closed): Interested Party Selection in Expectation matrix - When we select values and while edit the existing selected values, it is unchecked

Interested Party Selection in Expectation matrix - When we select values and while edit the existing selected values,... Anonymous

01:05 PM Bug #22814 (Resolved): Audit Schedule by scheduler -> "Response date extension" button is displaying is for scheduler (The actual audit has created by auditor)

Nikhil d

01:05 PM Bug #22812 (Resolved): Audit Schedule by Auditor -> Response date extension -> History -> Default status is displaying as "Terminated". It should be blank

Nikhil d

01:05 PM Bug #22811 (Resolved): Audit Schedule by Auditor -> Response date extension -> Wrong alert message displayed if auditor giving Request response date is less than or equal to target date

Nikhil d

01:05 PM Bug #22810 (Resolved): Audit Schedule by Auditor -> Response date extension -> Label changes in this popup window

Nikhil d

01:05 PM Bug #22809 (Resolved): Audit Schedule by Auditor -> Response date extension -> Title is missing for this popup window

Nikhil d

01:05 PM Bug #22776 (Resolved): 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

Nikhil d

01:05 PM Bug #22741 (Resolved): 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

Nikhil d

01:05 PM Bug #22696 (Resolved): 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)

Nikhil d

11:11 AM Bug #22696 (Fixed in Dev): 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)

Nikhil d

01:05 PM Bug #22695 (Resolved): All Escalation for Conducting an Actual Audit (All Rounds) -> Process, Scope & Focus fields are missing in email content

Nikhil d

01:05 PM Bug #22694 (Resolved): 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"

Nikhil d

01:05 PM Bug #22693 (Resolved): All Escalation for Conducting an Actual Audit (All Rounds) -> The name of primary module admin is not getting displayed in all email content

Nikhil d

01:03 PM Bug #22835 (Fixed in Dev): Interested Party Expectations - When we enter long character in expectations, target value, source, note field. It shows already exists alert

Interested Party Expectations - When we enter long character in target value field. It shows already exists Anonymous

12:50 PM Bug #22834 (Open): Scheduler Actions -> Audit Schedule Response Time Extension Request Response -> The Row width and column size is not even

Raja S

12:49 PM Bug #22834 (Fixed with Hotfix): Scheduler Actions -> Audit Schedule Response Time Extension Request Response -> The Row width and column size is not even

Scheduler Actions -> Audit Schedule Response Time Extension Request Response -> The Row width and column size is not... Raja S

12:33 PM Bug #22829 (Open): Multisite -> Perform audit -> Server error displayed when clicking on submit to auditee button for particular audit. I am clicking the button 2nd time after publishing audit report

Raja S

12:31 PM Bug #22829 (Fixed with Hotfix): Multisite -> Perform audit -> Server error displayed when clicking on submit to auditee button for particular audit. I am clicking the button 2nd time after publishing audit report

Multisite -> Perform audit -> Server error displayed when clicking on submit to auditee button for particular audit. ... Raja S

12:27 PM Bug #22828 (Open): Multisite -> View Audit Report From Perform audit & Corrective action listing -> Access denied is displayed when clicking on view report icon

Raja S

12:27 PM Bug #22828 (Fixed with Hotfix): Multisite -> View Audit Report From Perform audit & Corrective action listing -> Access denied is displayed when clicking on view report icon

Multisite -> View Audit Report From Perform audit & Corrective action listing -> Access denied is displayed when clic... Raja S

11:51 AM Bug #22813 (Fixed with Hotfix): Audit Schedule by Auditor -> Response date extension -> Submit button is not working

Raja S

06:29 AM Bug #21787 (Closed): Additional contact 's person -> Audit is displayed but NC/OFI details are missing in auditee response page . Which is assigned in scheduler page

Anonymous

08/30/2021

11:46 PM Bug #22694 (Fixed in Dev): 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"

Nikhil d

11:18 PM Bug #22693 (Fixed in Dev): All Escalation for Conducting an Actual Audit (All Rounds) -> The name of primary module admin is not getting displayed in all email content

Nikhil d

11:02 PM Bug #22695 (Fixed in Dev): All Escalation for Conducting an Actual Audit (All Rounds) -> Process, Scope & Focus fields are missing in email content

Nikhil d

07:51 PM Bug #22741 (Fixed in Dev): 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

Nikhil d

07:39 PM Bug #22776 (Fixed in Dev): 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

Nikhil d

07:22 PM Bug #22819 (Open): Copy Interested Party Expectations - Goals and Objectives button is not working and check box is present in it. Refer description

Raja S

06:44 PM Bug #22819 (Closed): Copy Interested Party Expectations - Goals and Objectives button is not working and check box is present in it. Refer description

1.Goals and Objectives button is not working and check box is present in it.
2. Deselect all button is not working.
... Anonymous

07:22 PM Bug #22817 (Open): Interested Party Expectations - When we create expectations in expectation matrix page and came to Interested Party Expectation the target field shows '0' as default

Raja S

04:26 PM Bug #22817 (Closed): Interested Party Expectations - When we create expectations in expectation matrix page and came to Interested Party Expectation the target field shows '0' as default

Interested Party Expectations - When we create expectations in expectation matrix page and came to Interested Party E... Anonymous

07:22 PM Bug #22816 (Open): Expectation matrix - Tool tip is not showing for drag and drop option

Raja S

04:22 PM Bug #22816 (Open): Expectation matrix - Tool tip is not showing for drag and drop option

Expectation matrix - Tool tip is not showing for drag and drop option Anonymous

05:25 PM Bug #22809 (Fixed in Dev): Audit Schedule by Auditor -> Response date extension -> Title is missing for this popup window

Nikhil d

05:22 PM Bug #22811 (Fixed in Dev): Audit Schedule by Auditor -> Response date extension -> Wrong alert message displayed if auditor giving Request response date is less than or equal to target date

Nikhil d

05:15 PM Bug #22812 (Fixed in Dev): Audit Schedule by Auditor -> Response date extension -> History -> Default status is displaying as "Terminated". It should be blank

Nikhil d

04:58 PM Bug #22810 (Fixed in Dev): Audit Schedule by Auditor -> Response date extension -> Label changes in this popup window

Nikhil d

04:33 PM Bug #22813 (Resolved): Audit Schedule by Auditor -> Response date extension -> Submit button is not working

Nikhil d

04:32 PM Bug #22813 (Fixed in Dev): Audit Schedule by Auditor -> Response date extension -> Submit button is not working

Nikhil d

03:57 PM Bug #22814 (Fixed in Dev): Audit Schedule by scheduler -> "Response date extension" button is displaying is for scheduler (The actual audit has created by auditor)

Nikhil d

01:04 PM Bug #22805 (Open): Expectation matrix - Expectation dropdown data gets hidden on right-side. Refer screenshot

Raja S

01:04 PM Bug #22804 (Open): Expectation matrix - When we added more expectations and save, the text box size getting changed. Refer screenshot

Raja S

01:01 PM Bug #22780 (Fixed with Hotfix): Server error displayed when clicking on “Expectation matrix” menu from link

Raja S

01:01 PM Bug #22780 (Fixed in Dev): Server error displayed when clicking on “Expectation matrix” menu from link

Raja S

11:32 AM Bug #22683 (Resolved): Customize Email Messages : Label changes on newly added context(s)

Raghu Ram

11:32 AM Bug #22683 (Fixed in Dev): Customize Email Messages : Label changes on newly added context(s)

Raghu Ram

11:05 AM Bug #22688 (Resolved): Audit Schedule -> Add Planned Audit -> Assign Route -> Label changes on email context

Raghu Ram

11:05 AM Bug #22688 (Fixed in Dev): Audit Schedule -> Add Planned Audit -> Assign Route -> Label changes on email context

Raghu Ram

10:53 AM Bug #22806 (Resolved): After fixing Bug #22690 -> Audit Schedule -> Edit Planned Audit -> Assign Route -> Assigned Route is not getting displayed for Conducting an actual audit from planned audit while retrieving the Planned audit

Nikhil d

10:53 AM Bug #22802 (Resolved): LPA Audits Closed Out with effectiveness -> Auditor unable to submit effectiveness status. The alert message displayed as " Please select Responsible Person / Section Head"

Nikhil d

10:53 AM Bug #22799 (Resolved): After fixing Bug #22749 ->LPA : Admin Audit Status Widget & Auditee Audit Status Widget -> Upload NC/OFI Button should not allow to click for admin and auditee

Nikhil d

10:53 AM Bug #22773 (Resolved): 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

Nikhil d

10:53 AM Bug #22772 (Resolved): 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

Nikhil d

10:53 AM 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

Nikhil d

10:50 AM 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

Nikhil d

10:53 AM Bug #22736 (Resolved): VDA Audit Criteria -> The VDA audit rule is not working for the business rule "Restrict findings box in fill checklist”-As Yes

Nikhil d

10:53 AM Bug #22731 (Resolved): Perform Audit -> Audit Report -> IATF & VDA Report -> Export pdf - > In exported document, Non conformance tab -> NC attachment is not getting displayed fully

Nikhil d

10:53 AM Bug #22723 (Resolved): Audit Report -> IATF & VDA Template -> Export PDF -> Non conformance Attachment -> Error message displayed when clicking on attachment hyperlink

Nikhil d

10:53 AM Bug #22721 (Resolved): Audit Report -> IATF & VDA Template -> OFI / NC Attachment -> The document is getting downloaded 3 times when i click on attachment hyperlink

Nikhil d

10:53 AM Bug #22720 (Resolved): 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

Nikhil d

08/28/2021

12:59 PM Bug #22806 (Fixed in Dev): After fixing Bug #22690 -> Audit Schedule -> Edit Planned Audit -> Assign Route -> Assigned Route is not getting displayed for Conducting an actual audit from planned audit while retrieving the Planned audit

WAD. Please refer Screenshot Nikhil d

12:49 PM Bug #22684 (Resolved): Customize Email Messages : Email type is wrong for new email contexts

Raghu Ram

12:49 PM Bug #22684 (Fixed in Dev): Customize Email Messages : Email type is wrong for new email contexts

Raghu Ram

12:23 PM Bug #22685 (Resolved): Audit Schedule -> Add Planned Audit -> Assign Route -> Error message displayed when clicking on assign route hyperlink

Raghu Ram

12:18 PM Bug #22713 (Resolved): 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.

Raghu Ram

12:17 PM Bug #22713 (Fixed in Dev): 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.

Raghu Ram

12:17 PM Bug #22748 (Resolved): LPA New Widgets -> LPA : Auditor Audit Status & LPA : Admin Audit Status -> The data's are overlapping.

Raghu Ram

12:17 PM Bug #22748 (Fixed in Dev): LPA New Widgets -> LPA : Auditor Audit Status & LPA : Admin Audit Status -> The data's are overlapping.

Raghu Ram

08/27/2021

09:01 PM Bug #22802 (Fixed in Dev): LPA Audits Closed Out with effectiveness -> Auditor unable to submit effectiveness status. The alert message displayed as " Please select Responsible Person / Section Head"

Nikhil d

03:04 PM Bug #22802 (Open): LPA Audits Closed Out with effectiveness -> Auditor unable to submit effectiveness status. The alert message displayed as " Please select Responsible Person / Section Head"

Raja S

02:58 PM Bug #22802 (Fixed with Hotfix): LPA Audits Closed Out with effectiveness -> Auditor unable to submit effectiveness status. The alert message displayed as " Please select Responsible Person / Section Head"

LPA Audits Closed Out with effectiveness -> Auditor unable to submit effectiveness status. The alert message displaye... Raja S

08:39 PM Bug #22815 (Open): Audit Schedule by Auditor -> Create audit from planned audit-> Auditee (Entity) selection is not necessary for this user

Raja S

08:38 PM Bug #22815 (Fixed with Hotfix): Audit Schedule by Auditor -> Create audit from planned audit-> Auditee (Entity) selection is not necessary for this user

Audit Schedule by Auditor -> Create audit from planned audit-> Auditee (Entity) selection is not necessary for this user Raja S

08:36 PM Bug #22814 (Open): Audit Schedule by scheduler -> "Response date extension" button is displaying is for scheduler (The actual audit has created by auditor)

Raja S

08:35 PM Bug #22814 (Fixed with Hotfix): Audit Schedule by scheduler -> "Response date extension" button is displaying is for scheduler (The actual audit has created by auditor)

Audit Schedule by scheduler -> "Response date extension" button is displaying is for scheduler (The actual audit has ... Raja S

08:30 PM Bug #22813 (Open): Audit Schedule by Auditor -> Response date extension -> Submit button is not working

Raja S

08:30 PM Bug #22813 (Fixed with Hotfix): Audit Schedule by Auditor -> Response date extension -> Submit button is not working

Audit Schedule by Auditor -> Response date extension -> Submit button is not working Raja S

08:27 PM Bug #22812 (Open): Audit Schedule by Auditor -> Response date extension -> History -> Default status is displaying as "Terminated". It should be blank

Raja S

08:27 PM Bug #22812 (Fixed with Hotfix): Audit Schedule by Auditor -> Response date extension -> History -> Default status is displaying as "Terminated". It should be blank

Audit Schedule by Auditor -> Response date extension -> History -> Default status is displaying as "Terminated". It s... Raja S

08:20 PM Bug #22811 (Open): Audit Schedule by Auditor -> Response date extension -> Wrong alert message displayed if auditor giving Request response date is less than or equal to target date

Raja S

08:19 PM Bug #22811 (Fixed with Hotfix): Audit Schedule by Auditor -> Response date extension -> Wrong alert message displayed if auditor giving Request response date is less than or equal to target date

Audit Schedule by Auditor -> Response date extension -> Wrong alert message displayed if auditor giving Request respo... Raja S

08:07 PM Bug #22810 (Open): Audit Schedule by Auditor -> Response date extension -> Label changes in this popup window

Raja S

08:06 PM Bug #22810 (Fixed with Hotfix): Audit Schedule by Auditor -> Response date extension -> Label changes in this popup window

Audit Schedule by Auditor -> Response date extension -> Label changes in this popup window
1.Button name should be... Raja S

07:37 PM Bug #22809 (Open): Audit Schedule by Auditor -> Response date extension -> Title is missing for this popup window

Raja S

07:35 PM Bug #22809 (Fixed with Hotfix): Audit Schedule by Auditor -> Response date extension -> Title is missing for this popup window

Audit Schedule by Auditor -> Response date extension -> Title is missing for this popup window Raja S

07:20 PM Bug #22808 (Open): Multisite & Corporate Site -> Escalation email for conducting an actual audit -> The email hierarchy is not working as expected

Raja S

07:19 PM Bug #22808 (Fixed with Hotfix): Multisite & Corporate Site -> Escalation email for conducting an actual audit -> The email hierarchy is not working as expected

Escalation email for conducting an actual audit -> The email hierarchy is not working as expected
It should work l... Raja S

07:13 PM Bug #22807 (Open): After fixing Bug #22690 -> Audit Schedule -> Planned Audit -> Assign Route -> Assigned Route is getting displayed automatically based on previous planned audit

Raja S

07:13 PM Bug #22807 (Fixed with Hotfix): After fixing Bug #22690 -> Audit Schedule -> Planned Audit -> Assign Route -> Assigned Route is getting displayed automatically based on previous planned audit

After fixing Bug #22690 -> Audit Schedule -> Planned Audit -> Assign Route -> Assigned Route is getting displayed aut... Raja S

06:54 PM Bug #22806 (Open): After fixing Bug #22690 -> Audit Schedule -> Edit Planned Audit -> Assign Route -> Assigned Route is not getting displayed for Conducting an actual audit from planned audit while retrieving the Planned audit

Raja S

06:52 PM Bug #22806 (Fixed with Hotfix): After fixing Bug #22690 -> Audit Schedule -> Edit Planned Audit -> Assign Route -> Assigned Route is not getting displayed for Conducting an actual audit from planned audit while retrieving the Planned audit

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

04:48 PM Bug #22799 (Fixed in Dev): After fixing Bug #22749 ->LPA : Admin Audit Status Widget & Auditee Audit Status Widget -> Upload NC/OFI Button should not allow to click for admin and auditee

Nikhil d

02:26 PM Bug #22799 (Open): After fixing Bug #22749 ->LPA : Admin Audit Status Widget & Auditee Audit Status Widget -> Upload NC/OFI Button should not allow to click for admin and auditee

Raja S

01:04 PM Bug #22799 (Fixed with Hotfix): After fixing Bug #22749 ->LPA : Admin Audit Status Widget & Auditee Audit Status Widget -> Upload NC/OFI Button should not allow to click for admin and auditee

After fixing Bug #22749 ->LPA : Admin Audit Status Widget & Auditee Audit Status Widget -> Upload NC/OFI Button shoul... Raja S

04:16 PM Bug #22805 (Closed): Expectation matrix - Expectation dropdown data gets hidden on right-side. Refer screenshot

Expectation matrix - Expectation dropdown data gets hidden on right-side Anonymous

04:01 PM Bug #22804 (Closed): Expectation matrix - When we added more expectations and save, the text box size getting changed. Refer screenshot

Expectation matrix - When we added more expectations and save, the text box size getting changed. Refer screenshot
N... Anonymous

02:26 PM Bug #22800 (Open): After fixing Bug #22756 -> LPA Audits -> Fill Checklist -> Export PDF -> Failure Category & Reason data is not displayed fully on exported document

Raja S

02:20 PM Bug #22800 (Fixed with Hotfix): After fixing Bug #22756 -> LPA Audits -> Fill Checklist -> Export PDF -> Failure Category & Reason data is not displayed fully on exported document

After fixing Bug #22756 -> LPA Audits -> Fill Checklist -> Export PDF -> Failure Category & Reason data is not displa... Raja S

02:26 PM Bug #22798 (Open): After fixing Bug #22718 -> IATF & VDA Template -> Export PDF -> The checklist and checkpoints tab -> Pass / Fail boolean logics are duplicated in exported document

Raja S

01:02 PM Bug #22798 (Fixed with Hotfix): After fixing Bug #22718 -> IATF & VDA Template -> Export PDF -> The checklist and checkpoints tab -> Pass / Fail boolean logics are duplicated in exported document

After fixing Bug #22718 -> IATF & VDA Template -> Export PDF -> The checklist and checkpoints tab -> Pass / Fail bool... Raja S

02:25 PM 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

Raja S

02:19 PM Bug #22736 (Fixed in Dev): VDA Audit Criteria -> The VDA audit rule is not working for the business rule "Restrict findings box in fill checklist”-As Yes

Nikhil d

02:18 PM Bug #22756 (Fixed with Hotfix): LPA Audits -> Fill Checklist -> Export PDF -> Failure Category & Reason should be available on PDF Export

Raja S

02:11 PM 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

Raja S

02:07 PM 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

Raja S

01:59 PM 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

Raja S

01:54 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

Raja S

01:41 PM Bug #22738 (Not Resolved): Audit Report -> IATF & VDA Template -> Export PDF -> List Score -> All Assigned checklist & checkpoints are not getting displayed on exported document

Not Only List Score, Issue is there for all type of checklist and checkpoints Raja S

01:29 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

Raja S

01:27 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"

Raja S

01:15 PM Bug #22725 (Fixed with Hotfix): Audit Report -> IATF & VDA Template -> Export PDF -> Label changes on exported document

Raja S

01:13 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

Raja S

01:04 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)

Raja S

12:13 PM Bug #22723 (Fixed in Dev): Audit Report -> IATF & VDA Template -> Export PDF -> Non conformance Attachment -> Error message displayed when clicking on attachment hyperlink

Nikhil d

12:10 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)

Raja S

11:58 AM 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

Raja S

11:51 AM 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

11:42 AM Bug #22731 (Fixed in Dev): Perform Audit -> Audit Report -> IATF & VDA Report -> Export pdf - > In exported document, Non conformance tab -> NC attachment is not getting displayed fully

Nikhil d

11:35 AM Bug #22700 (Fixed with Hotfix): Audit Schedule -> From Widgets -> Server error displayed when clicking on schedule name hyperlink OR Expand View link

Raja S

11:33 AM Bug #22699 (Fixed with Hotfix): Auditor Login with Schedule Rights -> Audit Approval-> Access denied is displayed when clicking on link from menu

Raja S

11:32 AM Bug #22698 (Fixed with Hotfix): Auditor Login with Schedule Rights -> Audit Schedule -> New button should not be displayed in audit schedule listing page

Raja S

11:22 AM Bug #22795 (Open): Expectation matrix - asterisk symbol should be displayed only for mandatory indication. For note, as per UI rule, the content should be displayed

Raja S

11:22 AM Bug #22794 (Open): Expectation matrix - The expectations added in on site is showing in other site. Refer screenshot

Raja S

11:22 AM Bug #22793 (Open): Expectation matrix - When after selecting the interested party and change the level, it shows saved successfully and the score is getting hidden. Refer screenshot

Raja S

11:22 AM Bug #22792 (Open): Expectation matrix - When open the interested party popup and close it before it getting loaded and open it again. The page keeps on loading

Raja S

11:22 AM Bug #22791 (Open): Expectation matrix - When open the interested party popup and close it, it shows Nan. refer screenshot

Raja S

11:22 AM Bug #22790 (Open): Expectation matrix - interested party popup - supplier, other interested party pagination is in right side and check box column size is large. Refer screenshot

Raja S

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... Anonymous

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 Anonymous

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 ... Anonymous

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... Anonymous

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 Anonymous

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 ... Anonymous

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

Nikhil d

06:12 PM Bug #22789 (Open): Expectation matrix - Drag and drop is working only for the first time

Raja S

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 Anonymous

06:12 PM Bug #22788 (Open): Expectation matrix - The calculation shows is not as per respective order. Refer screenshot

Raja S

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 Anonymous

06:12 PM Bug #22787 (Open): Expectation matrix page - Popup close button and done button, need to change. Refer screenshot

Raja S

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 Anonymous

06:12 PM Bug #22786 (Open): Other interested party - The vendor code field is not mandatory in creation page

Raja S

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 Anonymous

06:12 PM Bug #22785 (Open): Other interested party - The Breadcrumb and header need to change as other interested party. Refer screeenshot

Raja S

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 Anonymous

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

Nikhil d

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

Nikhil d

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

Nikhil d

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

Nikhil d

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

Nikhil d

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.

Nikhil d

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

Nikhil d

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

Nikhil d

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

Nikhil d

12:18 PM Bug #22756 (Resolved): LPA Audits -> Fill Checklist -> Export PDF -> Failure Category & Reason should be available on PDF Export

Nikhil d

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

Nikhil d

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

Nikhil d

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

Nikhil d

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

Nikhil d

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

Nikhil d

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

Nikhil d

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)

Nikhil d

12:18 PM Bug #22700 (Resolved): Audit Schedule -> From Widgets -> Server error displayed when clicking on schedule name hyperlink OR Expand View link

Nikhil d

12:18 PM Bug #22699 (Resolved): Auditor Login with Schedule Rights -> Audit Approval-> Access denied is displayed when clicking on link from menu

Nikhil d

12:18 PM Bug #22698 (Resolved): Auditor Login with Schedule Rights -> Audit Schedule -> New button should not be displayed in audit schedule listing page

Nikhil d

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

Nikhil d

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

Nikhil d

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

Nikhil d

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

Raja S

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... Raja S

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

Raja S

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

Raja S

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... Raja S

06:44 PM Bug #22782 (Open): Other Interested Party on BOSS module -> Suite related data's should not be displayed

Raja S

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 Raja S

06:40 PM Bug #22781 (Open): Expectation matrix -> Could not able to add data on expectation category field.

Raja S

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. Raja S

06:38 PM Bug #22780 (Open): Server error displayed when clicking on “Expectation matrix” menu from link

Raja S

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 ... Raja S

06:36 PM Bug #22770 (Fixed with Hotfix): Boss menu - When opened shows access denied

Raja S

06:36 PM Bug #22770 (Fixed in Dev): Boss menu - When opened shows access denied

Raja S

06:36 PM Bug #22770 (Open): Boss menu - When opened shows access denied

Raja S

12:12 PM Bug #22770 (Closed): Boss menu - When opened shows access denied

Boss menu - When opened shows access denied
In all the pages
Anonymous

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

Nikhil d

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

Raja S

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 Anonymous

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 Nikhil d

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

Nikhil d

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

Nikhil d

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. Raja S

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

Nikhil d

01:01 PM Bug #22699 (Not Resolved): Auditor Login with Schedule Rights -> Audit Approval-> Access denied is displayed when clicking on link from menu

Raja S

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

Nikhil d

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... Raja S

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

Nikhil d

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

Raja S

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 Nikhil d

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

Raja S

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. Raja S

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

Raja S

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

Raja S

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

Raja S

01:31 PM Bug #22739 (Not Resolved): CSD Details -> Login page is displayed if i clicking on link from menu

Raja S

01:29 PM Bug #22704 (Fixed with Hotfix): Business Rules for corporate & multisite -> Notification setup tab is not loading

Raja S

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... Raja S

01:21 PM Bug #22702 (Fixed with Hotfix): Audit Schedule -> Add Actual Audit from planned audit -> Assign Route link is not working

Raja S

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

Raja S

01:00 PM Bug #22697 (Fixed with Hotfix): Auditor Login with Schedule Rights -> Audit Schedule -> The scheduled audit is not getting displayed

Raja S

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... Raja S

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... Raja S

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... Raja S

11:55 AM Bug #22756 (Fixed in Dev): LPA Audits -> Fill Checklist -> Export PDF -> Failure Category & Reason should be available on PDF Export

Nikhil d

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

Raja S

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

Raja S

11:50 AM Bug #22689 (Fixed with Hotfix): Audit Schedule -> Add Planned Audit -> Server error displayed while clicking on Save button

Raja S

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

Raja S

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

Raja S

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

Nikhil d

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

Nikhil d

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

Nikhil d

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

Nikhil d

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

Nikhil d

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

Nikhil d

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

Nikhil d

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

Nikhil d

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"

Nikhil d

04:59 PM Bug #22725 (Resolved): Audit Report -> IATF & VDA Template -> Export PDF -> Label changes on exported document

Nikhil d

04:08 PM Bug #22725 (Fixed in Dev): Audit Report -> IATF & VDA Template -> Export PDF -> Label changes on exported document

Nikhil d

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)

Nikhil d

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

Nikhil d

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

Nikhil d

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)

Nikhil d

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

Nikhil d

04:59 PM Bug #22704 (Resolved): Business Rules for corporate & multisite -> Notification setup tab is not loading

Nikhil d

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

Nikhil d

04:59 PM Bug #22702 (Resolved): Audit Schedule -> Add Actual Audit from planned audit -> Assign Route link is not working

Nikhil d

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

Nikhil d

04:59 PM Bug #22700 (Resolved): Audit Schedule -> From Widgets -> Server error displayed when clicking on schedule name hyperlink OR Expand View link

Nikhil d

04:59 PM Bug #22699 (Resolved): Auditor Login with Schedule Rights -> Audit Approval-> Access denied is displayed when clicking on link from menu

Nikhil d

04:59 PM Bug #22697 (Resolved): Auditor Login with Schedule Rights -> Audit Schedule -> The scheduled audit is not getting displayed

Nikhil d

04:59 PM Bug #22691 (Resolved): Audit Schedule -> Server error displayed while clicking on SUBMIT button on publish popup window while publishing plan audit

Nikhil d

04:59 PM Bug #22690 (Resolved): Audit Schedule -> Edit Planned Audit -> Blank page is displayed while clicking on edit button for any planned audit

Nikhil d

04:59 PM Bug #22689 (Resolved): Audit Schedule -> Add Planned Audit -> Server error displayed while clicking on Save button

Nikhil d

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

Nikhil d

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

Nikhil d

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

Nikhil d

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)

Nikhil d

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"

Nikhil d

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

Nikhil d

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

Nikhil d

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

Nikhil d

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)

Nikhil d

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

Nikhil d

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

Nikhil d

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 Nikhil d

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

Nikhil d

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

Nikhil d

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

Nikhil d

12:53 PM Bug #22739 (Resolved): CSD Details -> Login page is displayed if i clicking on link from menu

Raghu Ram

12:53 PM Bug #22739 (Fixed in Dev): CSD Details -> Login page is displayed if i clicking on link from menu

Raghu Ram

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

Raja S

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... Raja S

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

Raja S

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 ... Raja S

01:49 AM Bug #22756 (Open): LPA Audits -> Fill Checklist -> Export PDF -> Failure Category & Reason should be available on PDF Export

Raja S

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 Raja S

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

Raja S

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... Raja S

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

Raja S

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... Raja S

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

Raja S

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... Raja S

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

Raja S

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... Raja S

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

Raja S

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... Raja S

12:06 AM Bug #22748 (Open): LPA New Widgets -> LPA : Auditor Audit Status & LPA : Admin Audit Status -> The data's are overlapping.

Raja S

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. Raja S

08/18/2021

08:28 PM Bug #22747 (Closed): Checklist Configuration : Inheritance concept not working

Checklist Configuration : Inheritance concept not working Anonymous

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) Anonymous

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) Anonymous

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 Anonymous

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

Raja S

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... Raja S

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

Raja S

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... Raja S

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

Raja S

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 ... Raja S

04:02 PM Bug #22739 (Open): CSD Details -> Login page is displayed if i clicking on link from menu

Raja S

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 Raja S

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

Raja S

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... Raja S

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

Raja S

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... Raja S

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

Raja S

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... Raja S

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)

Raja S

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 ... Raja S

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

Raja S

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 ... Raja S

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"

Raja S

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... Raja S

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