Activity
From 08/09/2021 to 09/07/2021
09/07/2021
- 11:41 PM Bug #22798 (Fixed in Dev): After fixing Bug #22718 -> IATF & VDA Template -> Export PDF -> The checklist and checkpoints tab -> Pass / Fail boolean logics are duplicated in exported document
- 06:29 PM Bug #22705 (Fixed in Dev): Perform Audit -> Fill checklist -> The column size and label text should be improved while loading fill checklist page (Default Loading)
- 1. Reduce the column size for status
2. NC/OFI status should be finding type- change to NC/OFI
3. SL.no should ... - 03:26 PM Bug #22968 (Closed): Interested Party Expectations - When we create new expectations and select interested parties and change the importance level the score is not changed according to levels
- Interested Party Expectations - When we create new expectations and select interested parties and change the importan...
- 03:22 PM Bug #22967 (Closed): Interested Party Expectations - When Changing the importance level and save. Its not getting saved
- Interested Party Expectations - When Changing the importance level and save. Its not getting saved
- 03:18 PM Bug #22966 (Closed): Interested Party Expectations - Legend for important text size is different, Need to increase the font as per the interested parties selection legend
- Interested Party Expectations - Legend for important text size is different, Need to increase the font as per the int...
- 03:15 PM Bug #22940 (Fixed with Hotfix): Expectation matrix - Tool tip should show as "expectation" instead of expectations
- 11:26 AM Bug #22940 (Resolved): Expectation matrix - Tool tip should show as "expectation" instead of expectations
- 03:15 PM Bug #22937 (Fixed with Hotfix): Expectation matrix - Importance level - 1,2,3,4,5 need legend for that
- 11:26 AM Bug #22937 (Resolved): Expectation matrix - Importance level - 1,2,3,4,5 need legend for that
- 03:15 PM Bug #22930 (Fixed with Hotfix): Expectation matrix - when change importance level no need to show save success alert, instead we can have save button in bottom
- 11:26 AM Bug #22930 (Resolved): Expectation matrix - when change importance level no need to show save success alert, instead we can have save button in bottom
- 03:15 PM Bug #22795 (Fixed with Hotfix): Expectation matrix - asterisk symbol should be displayed only for mandatory indication. For note, as per UI rule, the content should be displayed
- 11:27 AM Bug #22795 (Resolved): Expectation matrix - asterisk symbol should be displayed only for mandatory indication. For note, as per UI rule, the content should be displayed
- 03:15 PM Bug #22791 (Fixed with Hotfix): Expectation matrix - When open the interested party popup and close it, it shows Nan. refer screenshot
- 11:27 AM Bug #22791 (Resolved): Expectation matrix - When open the interested party popup and close it, it shows Nan. refer screenshot
- 03:07 PM Bug #22965 (Open): Interested Party Expectations - Need to close already exists alert, (also for expectation) when we click outside the popup
- 12:38 PM Bug #22965 (Closed): Interested Party Expectations - Need to close already exists alert, (also for expectation) when we click outside the popup
- Interested Party Expectations - Need to close already exists alert, when we click outside the popup
- 03:07 PM Bug #22960 (Open): Benchmark - When we edit the expectation category, context. It shows "Benchmark already exists alert"
- 03:07 PM Bug #22959 (Open): Vision, mission page - Context - The data added in categories is different in dropdown selection. Refer screenshot
- 03:07 PM Bug #22957 (Open): Interested Party Expectations - Need to change the select entity UI as per other pages
- 03:07 PM Bug #22956 (Open): Interested Party Expectations - When we change the entity from one to another and comeback to same entity, The scroll own gets hidden
- 03:07 PM Bug #22955 (Open): Interested Party Expectations - When we copy the interested party expectation, the benchmark is not copied
- 03:07 PM Bug #22954 (Open): Interested Party Expectations - When we copy the interested party expectation, the benchmark is not copied
- 11:27 AM Bug #22793 (Resolved): Expectation matrix - When after selecting the interested party and change the level, it shows saved successfully and the score is getting hidden. Refer screenshot
- 11:09 AM Bug #22793 (Fixed in Dev): Expectation matrix - When after selecting the interested party and change the level, it shows saved successfully and the score is getting hidden. Refer screenshot
- 11:26 AM Bug #22900 (Fixed in Dev): After Fixing Bug #22773 ->Auditor with Audit Schedule rights-> The unassigned audit cycle is displayed for the auditor "User06"
- 10:32 AM Bug #22846 (Fixed in Dev): Audit Schedule by Auditor -> Response date extension -> History -> Requested Response Due Date column is displaying default time along with date
- 10:32 AM Bug #22913 (Resolved): Audit Schedule by auditor -> Schedule date extension -> Audit Schedule Target Date is not displaying as per scheduler response
- 10:21 AM Bug #22913 (Fixed in Dev): Audit Schedule by auditor -> Schedule date extension -> Audit Schedule Target Date is not displaying as per scheduler response
- 10:20 AM Bug #22912 (Resolved): Various issues in this email "EwQIMS - Audit Pro : Notification to Auditor after the response time extension rejected for audit schedule" & EwQIMS - Audit Pro : Notification to Auditor after the response time extension approved with different date
- 10:19 AM Bug #22912 (Fixed in Dev): Various issues in this email "EwQIMS - Audit Pro : Notification to Auditor after the response time extension rejected for audit schedule" & EwQIMS - Audit Pro : Notification to Auditor after the response time extension approved with different date
- 10:09 AM Bug #22905 (Resolved): Audit Schedule by auditor -> Schedule date extension -> The button "Schedule date extension" is not displaying in particular scenario
- 10:09 AM Bug #22870 (Resolved): "Escalation for Creating an Actual Audit" email is generating even after creating actual audits from planned audit
- 10:09 AM Bug #22859 (Resolved): Schedule extension response by scheduler -> The field Response Date & Requested Response Due Date displaying the dates wrongly & Requested by field showing wrong name
09/06/2021
- 10:19 PM Bug #22930 (Fixed in Dev): Expectation matrix - when change importance level no need to show save success alert, instead we can have save button in bottom
- 09:57 PM Bug #22870 (Fixed in Dev): "Escalation for Creating an Actual Audit" email is generating even after creating actual audits from planned audit
- 07:08 PM Bug #22859 (Fixed in Dev): Schedule extension response by scheduler -> The field Response Date & Requested Response Due Date displaying the dates wrongly & Requested by field showing wrong name
- 05:32 PM Bug #22963 (Open): Multisite -> Perform audit -> "Attach from Docpro " This popup page doesn't show the attachments. its only showing the folders.
- 05:32 PM Bug #22963 (Fixed with Hotfix): Multisite -> Perform audit -> "Attach from Docpro " This popup page doesn't show the attachments. its only showing the folders.
- Multisite -> Perform audit -> "Attach from Docpro " This popup page doesn't show the attachments. its only showing th...
- 05:27 PM Bug #22962 (Open): Multisite -> Perform audit -> Access denied displayed while try to view the attached document for NC/OFI attachment, Checkpoint attachment, Uploaded audit records and audit attachments
- 05:26 PM Bug #22962 (Fixed with Hotfix): Multisite -> Perform audit -> Access denied displayed while try to view the attached document for NC/OFI attachment, Checkpoint attachment, Uploaded audit records and audit attachments
- Multisite -> Perform audit -> Access denied displayed while try to view the attached document for NC/OFI attachment, ...
- 05:02 PM Bug #22905 (Fixed in Dev): Audit Schedule by auditor -> Schedule date extension -> The button "Schedule date extension" is not displaying in particular scenario
- 04:35 PM Bug #22937 (Fixed in Dev): Expectation matrix - Importance level - 1,2,3,4,5 need legend for that
- 04:19 PM Bug #22960 (Closed): Benchmark - When we edit the expectation category, context. It shows "Benchmark already exists alert"
- Benchmark - When we edit the expectation category, context. It shows "Benchmark already exists alert"
- 04:15 PM Bug #22959 (Not Fixed with Hotfix): Vision, mission page - Context - The data added in categories is different in dropdown selection. Refer screenshot
- vision, mission page - Context - The data added in categories is different in dropdown selection. Refer screenshot
- 03:45 PM Bug #22914 (Resolved): Audit Schedule by auditor -> Schedule date extension -> The text "Plan awaiting for approval" should be renamed as "Request awaiting for approval"
- 03:45 PM Bug #22911 (Resolved): After Fixing Bug #22773 ->Auditor with Audit Schedule rights-> The planned audits not displayed based on auditor selection in planned audit which auditor accessing schedule page from email link (Refer description)
- 12:09 AM Bug #22911 (Fixed in Dev): After Fixing Bug #22773 ->Auditor with Audit Schedule rights-> The planned audits not displayed based on auditor selection in planned audit which auditor accessing schedule page from email link (Refer description)
- 03:45 PM Bug #22903 (Resolved): After Applying patches on 02-09-2021 -> Audit Schedule by auditor -> The auditor unable to select start and end date from planned audit while try to create audit for the first time. There is no response when i try to select date from date picker
- 03:45 PM Bug #22894 (Resolved): Audit Schedule (Plan & Adhoc) -> Alert message should be renamed as" Please select Report Publisher" while try to save without this data
- 03:45 PM Bug #22886 (Resolved): Widgets -> Auditee Audit status -> Expand View -> There are no records to display even though record is available
- 03:45 PM Bug #22873 (Resolved): Audit Schedule by auditor -> Access Denied is displayed if auditor try to open the link from some email contexts
- 03:45 PM Bug #22867 (Resolved): Audit Schedule by Auditor -> Response date extension -> History ->Various issues in this popup window
- 03:45 PM Bug #22861 (Resolved): Schedule extension response by scheduler -> The alert message should be displayed as "Alternate date should be greater than or equal to response date"
- 03:45 PM Bug #22852 (Resolved): 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
- 03:45 PM Bug #22847 (Resolved): Audit Schedule by Auditor -> Response date extension -> Mandatory field (Requested Response Due Date) is not highlighted with * symbol
- 03:45 PM Bug #22842 (Resolved): 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)
- 12:10 AM Bug #22842 (Fixed in Dev): 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)
- 03:45 PM Bug #22840 (Resolved): 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
- 03:45 PM Bug #22839 (Resolved): 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
- 03:45 PM Bug #22838 (Resolved): Audit Schedule by Auditor -> Response date extension request button is not displayed for new actual audits. Its displaying only after creating actual audits
- 12:07 AM Bug #22838 (Fixed in Dev): Audit Schedule by Auditor -> Response date extension request button is not displayed for new actual audits. Its displaying only after creating actual audits
- 03:45 PM Bug #22815 (Resolved): Audit Schedule by Auditor -> Create audit from planned audit-> Auditee (Entity) selection is not necessary for this user
- 03:45 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
- 03:45 PM 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
- 03:45 PM 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
- 12:04 PM Bug #22957 (Closed): Interested Party Expectations - Need to change the select entity UI as per other pages
- Interested Party Expectations - Need to change the select entity UI as per other pages
- 12:02 PM Bug #22956 (Closed): Interested Party Expectations - When we change the entity from one to another and comeback to same entity, The scroll own gets hidden
- Interested Party Expectations - When we change the entity from one to another and comeback to same entity, The scroll...
- 12:01 PM Bug #22955 (Closed): Interested Party Expectations - When we copy the interested party expectation, the benchmark is not copied
- Interested Party Expectations - When we copy the interested party expectation, the benchmark is not copied
- 12:00 PM Bug #22954 (Closed): Interested Party Expectations - When we copy the interested party expectation, the benchmark is not copied
- Interested Party Expectations - When we copy the interested party expectation, the benchmark is not copied
- 07:27 AM Bug #22795 (Fixed in Dev): Expectation matrix - asterisk symbol should be displayed only for mandatory indication. For note, as per UI rule, the content should be displayed
- 07:23 AM Bug #22791 (Fixed in Dev): Expectation matrix - When open the interested party popup and close it, it shows Nan. refer screenshot
- 07:00 AM Bug #22940 (Fixed in Dev): Expectation matrix - Tool tip should show as "expectation" instead of expectations
09/05/2021
- 10:54 AM Bug #22815 (Fixed in Dev): Audit Schedule by Auditor -> Create audit from planned audit-> Auditee (Entity) selection is not necessary for this user
- 10:07 AM 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
09/03/2021
- 08:30 PM Bug #22942 (Open): Goals and Objectives - When we edit the existing Goals with the same data as another record and save. It shows save alert, Instead of already exists alert
- 02:39 PM Bug #22942 (Closed): Goals and Objectives - When we edit the existing Goals with the same data as another record and save. It shows save alert, Instead of already exists alert
- Goals and Objectives - When we edit the existing Goals with the same data as another record and save. It shows save a...
- 08:30 PM Bug #22941 (Open): Interested Party Expectations, Benchmark, Competitor, Goals and Objectives - Add, Edit popup- When we save the same existing data, It shows already exist alert. But Popup also closed. Need to stay in that popup
- 02:37 PM Bug #22941 (Closed): Interested Party Expectations, Benchmark, Competitor, Goals and Objectives - Add, Edit popup- When we save the same existing data, It shows already exist alert. But Popup also closed. Need to stay in that popup
- Interested Party Expectations, Benchmark, Competitor, Goals and Objectives - Add, Edit popup- When we save the same ...
- 08:30 PM Bug #22940 (Open): Expectation matrix - Tool tip should show as "expectation" instead of expectations
- 02:30 PM Bug #22940 (Closed): Expectation matrix - Tool tip should show as "expectation" instead of expectations
- Expectation matrix - Tool tip should show as "expectation" instead of expectations
- 08:30 PM Bug #22939 (Open): Importance level should show where ever we select expectations (alignment chart, benchmark, goals and objectives)
- 02:24 PM Bug #22939 (Fixed in Dev): Importance level should show where ever we select expectations (alignment chart, benchmark, goals and objectives)
- Importance level should show where ever we select expectations (alignment chart, benchmark, goals and objectives)
- 08:30 PM Bug #22938 (Open): Interested party expectations - Importance level for expectation should be available in Interested party expectation screen (New change which is included in expectation matrix)
- 02:21 PM Bug #22938 (Fixed with Hotfix): Interested party expectations - Importance level for expectation should be available in Interested party expectation screen (New change which is included in expectation matrix)
- Interested party expectations - Importance level for expectation should be available in Interested party expectation ...
- 08:30 PM Bug #22937 (Open): Expectation matrix - Importance level - 1,2,3,4,5 need legend for that
- 02:20 PM Bug #22937 (Closed): Expectation matrix - Importance level - 1,2,3,4,5 need legend for that
- Expectation matrix - Importance level - 1,2,3,4,5 need legend for that
- 08:30 PM Bug #22936 (Open): Interested Party Expectations - Importance level - it should only after adding expectations
- 02:19 PM Bug #22936 (Fixed in Dev): Interested Party Expectations - Importance level - it should only after adding expectations
- Interested Party Expectations - Importance level - it should only after adding expectations
- 08:30 PM Bug #22935 (Open): Interested Party Expectations - double click on interested parties legend wording - need to be as per UI rule
- 02:19 PM Bug #22935 (Closed): Interested Party Expectations - double click on interested parties legend wording - need to be as per UI rule
- Interested Party Expectations - double click on interested parties legend wording - need to be as per UI rule
- 08:30 PM Bug #22934 (Open): Interested party expectations - While delete data with dependency it shows deleted. But its not deleted. Need to show alert as "Dependency exists"
- 02:18 PM Bug #22934 (Fixed in Dev): Interested party expectations - While delete data with dependency it shows deleted. But its not deleted. Need to show alert as "Dependency exists"
- Interested party expectations - While delete data with dependency it shows deleted. But its not deleted. Need to show...
- 08:30 PM Bug #22933 (Open): Interested party expectations Page - It should show the added data in the listing page without having expectations should also to be shown
- 02:16 PM Bug #22933 (Open): Interested party expectations Page - It should show the added data in the listing page without having expectations should also to be shown
- Interested party expectations Page - It should show the added data in the listing page without having expectations sh...
- 08:30 PM Bug #22932 (Open): Expectation matrix - whenever click add column need to show first instead of showing last
- 02:14 PM Bug #22932 (Closed): Expectation matrix - whenever click add column need to show first instead of showing last
- Expectation matrix - whenever click add column need to show first instead of showing last
- 08:30 PM Bug #22931 (Open): Expectation matrix save - Only Need to refresh the grid, no need to reload the page. Need like refresh UI
- 02:13 PM Bug #22931 (Closed): Expectation matrix save - Only Need to refresh the grid, no need to reload the page. Need like refresh UI
- Expectation matrix save - Only Need to refresh the grid, no need to reload the page. Need like refresh UI
- 08:30 PM Bug #22930 (Open): Expectation matrix - when change importance level no need to show save success alert, instead we can have save button in bottom
- 02:11 PM Bug #22930 (Closed): Expectation matrix - when change importance level no need to show save success alert, instead we can have save button in bottom
- Expectation matrix - when change importance level no need to show save success alert, instead we can have save button...
- 08:30 PM Bug #22929 (Open): Expectation matrix - When adding interested parties and click save - the added interested parties are gets disappeared
- 02:09 PM Bug #22929 (Closed): Expectation matrix - When adding interested parties and click save - the added interested parties are gets disappeared
- Expectation matrix - When adding interested parties and click save - the added interested parties are gets disappeared
- 08:29 PM Bug #22928 (Open): Benchmark - Add KPI and Goals grid - Sort option should show in expectation column
- 02:07 PM Bug #22928 (Closed): Benchmark - Add KPI and Goals grid - Sort option should show in expectation column
- Benchmark - Add KPI and Goals grid - Sort option should show in expectation column
- 08:29 PM Bug #22927 (Open): Boss menus - Need icons for All menus
- 02:03 PM Bug #22927 (Open): Boss menus - Need icons for All menus
- Boss menus - Need icons for All menus
- 08:29 PM Bug #22926 (Open): In Boss - Select entity done button is not as per UI rule
- 02:00 PM Bug #22926 (Closed): In Boss - Select entity done button is not as per UI rule
- In Boss - Select entity done button is not as per UI rule
- 08:29 PM Bug #22925 (Open): Benchmark - Benchmark page listing page expectations column also needed along with search
- 01:42 PM Bug #22925 (Closed): Benchmark - Benchmark page listing page expectations column also needed along with search
- Benchmark - Benchmark page listing page expectations column also needed along with search
- 08:29 PM Bug #22924 (Open): Benchmark - Add - KPI and goals popup -Short time , long time period, Current KPI performance field is not mandatory
- 01:40 PM Bug #22924 (Closed): Benchmark - Add - KPI and goals popup -Short time , long time period, Current KPI performance field is not mandatory
- Benchmark - Add - KPI and goals popup -Short time , long time period, Current KPI performance field is not mandatory
- 08:29 PM Bug #22923 (Open): Benchmark - Add - Competitor, Best in Class - Alert shows as "Observed values is required" need to change as "Observed values are required"
- 01:38 PM Bug #22923 (Closed): Benchmark - Add - Competitor, Best in Class - Alert shows as "Observed values is required" need to change as "Observed values are required"
- Benchmark - Add - Competitor, Best in Class - Alert shows as "Observed values is required" need to change as "Observe...
- 08:29 PM Bug #22922 (Open): Benchmark - When we edit the existing expectation with same KPi as existing one. It shows save alert. Instead of already exiists
- 01:34 PM Bug #22922 (Closed): Benchmark - When we edit the existing expectation with same KPi as existing one. It shows save alert. Instead of already exiists
- Benchmark - When we edit the existing expectation with same KPi as existing one. It shows save alert. Instead of alre...
- 08:29 PM Bug #22921 (Open): Benchmark - When edit the existing expectation long term and short term goal with existing same data it shows saved alert. It should show already exists alert
- 01:31 PM Bug #22921 (Closed): Benchmark - When edit the existing expectation long term and short term goal with existing same data it shows saved alert. It should show already exists alert
- Benchmark - When edit the existing expectation long term and short term goal with existing same data it shows saved a...
- 08:29 PM Bug #22920 (Open): Benchmark - When changing Expectation category from one to another, it takes much time to load
- 12:41 PM Bug #22920 (Closed): Benchmark - When changing Expectation category from one to another, it takes much time to load
- Benchmark - When changing Expectation category from one to another, it takes much time to load
- 08:29 PM Bug #22919 (Open): Benchmark - Add - Save button and other 3 buttons should be constant need not to change after save
- 12:38 PM Bug #22919 (Closed): Benchmark - Add - Save button and other 3 buttons should be constant need not to change after save
- Benchmark - Add - Save button should be constant need not to change after save
- 08:29 PM Bug #22918 (Open): Benchmark - Time period option needed for long term and short term period in goals grid and the field is should be optional need to discuss
- 12:36 PM Bug #22918 (Closed): Benchmark - Time period option needed for long term and short term period in goals grid and the field is should be optional need to discuss
- Benchmark - Time period option needed for long term and short term period in goals grid
- 08:29 PM Bug #22910 (Open): Benchmark - Red asterisk is not needed in select entity. Refer screenshot
- 08:29 PM Bug #22908 (Open): Benchmark - Goals, KPI - Grid alignment problem. Refer screenshot
- 08:29 PM Bug #22902 (Open): Benchmark - KPI grid - Expectation column sort option is not working, search not working
- 08:10 PM Bug #22873 (Fixed in Dev): Audit Schedule by auditor -> Access Denied is displayed if auditor try to open the link from some email contexts
- 06:38 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
- 05:29 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
- 04:45 PM Bug #22867 (Fixed in Dev): Audit Schedule by Auditor -> Response date extension -> History ->Various issues in this popup window
- Please verify on new audits. Existing audits have errors
- 03:53 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
- Selection is disabled in actual audit
- 01:53 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
- 12:11 PM Bug #22861 (Fixed in Dev): Schedule extension response by scheduler -> The alert message should be displayed as "Alternate date should be greater than or equal to response date"
- 12:09 PM Bug #22886 (Fixed in Dev): Widgets -> Auditee Audit status -> Expand View -> There are no records to display even though record is available
- 11:50 AM Bug #22895 (Resolved): Some of the emails are interrupting (Because of this, unable to check Bug #22693 & Bug #22694, Bug #22695, Bug #22696)
- 12:22 AM Bug #22903 (Fixed in Dev): After Applying patches on 02-09-2021 -> Audit Schedule by auditor -> The auditor unable to select start and end date from planned audit while try to create audit for the first time. There is no response when i try to select date from date picker
09/02/2021
- 11:00 PM Bug #22914 (Fixed in Dev): Audit Schedule by auditor -> Schedule date extension -> The text "Plan awaiting for approval" should be renamed as "Request awaiting for approval"
- 08:06 PM Bug #22914 (Open): Audit Schedule by auditor -> Schedule date extension -> The text "Plan awaiting for approval" should be renamed as "Request awaiting for approval"
- 08:06 PM Bug #22914 (Fixed with Hotfix): Audit Schedule by auditor -> Schedule date extension -> The text "Plan awaiting for approval" should be renamed as "Request awaiting for approval"
- Audit Schedule by auditor -> Schedule date extension -> The text "Plan awaiting for approval" should be renamed as "...
- 10:53 PM Bug #22894 (Fixed in Dev): Audit Schedule (Plan & Adhoc) -> Alert message should be renamed as" Please select Report Publisher" while try to save without this data
- 04:06 PM Bug #22894 (Open): Audit Schedule (Plan & Adhoc) -> Alert message should be renamed as" Please select Report Publisher" while try to save without this data
- 04:06 PM Bug #22894 (Closed): Audit Schedule (Plan & Adhoc) -> Alert message should be renamed as" Please select Report Publisher" while try to save without this data
- Audit Schedule (Plan & Adhoc) -> Alert message should be renamed as" Please select Report Publisher" while try to sav...
- 10:52 PM Bug #22840 (Fixed in Dev): 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
- WAD.Please refer Screen shot
- 08:32 PM Bug #22873 (Not Resolved): Audit Schedule by auditor -> Access Denied is displayed if auditor try to open the link from some email contexts
6. EwQIMS - Audit Pro Notification to Scheduler after the actual audit(s) document approved - Not Fixed
7. EwQIM...- 10:28 AM Bug #22873 (Resolved): Audit Schedule by auditor -> Access Denied is displayed if auditor try to open the link from some email contexts
- 08:02 PM Bug #22863 (Fixed with Hotfix): Batch Manager -> Duplicate email is displaying for the email context "Notification to Auditor after the response time extension approved with different date"
- 10:28 AM Bug #22863 (Resolved): Batch Manager -> Duplicate email is displaying for the email context "Notification to Auditor after the response time extension approved with different date"
- 08:02 PM Bug #22862 (Fixed with Hotfix): "Escalation for conducting an audit" email is generating along with approval email of schedule extension request approval or approved with another date
- 10:28 AM Bug #22862 (Resolved): "Escalation for conducting an audit" email is generating along with approval email of schedule extension request approval or approved with another date
- 08:01 PM Bug #22865 (Fixed with Hotfix): Various issues in this email "EwQIMS - Audit Pro : Notification to Auditor after the response time extension approved with different date for audit schedule"
- 10:28 AM Bug #22865 (Resolved): Various issues in this email "EwQIMS - Audit Pro : Notification to Auditor after the response time extension approved with different date for audit schedule"
- 07:54 PM Bug #22913 (Open): Audit Schedule by auditor -> Schedule date extension -> Audit Schedule Target Date is not displaying as per scheduler response
- 07:54 PM Bug #22913 (Fixed with Hotfix): Audit Schedule by auditor -> Schedule date extension -> Audit Schedule Target Date is not displaying as per scheduler response
- Audit Schedule by auditor -> Schedule date extension -> Audit Schedule Target Date is not displaying as per schedule...
- 07:49 PM Bug #22912 (Open): Various issues in this email "EwQIMS - Audit Pro : Notification to Auditor after the response time extension rejected for audit schedule" & EwQIMS - Audit Pro : Notification to Auditor after the response time extension approved with different date
- 07:48 PM Bug #22912 (Fixed with Hotfix): Various issues in this email "EwQIMS - Audit Pro : Notification to Auditor after the response time extension rejected for audit schedule" & EwQIMS - Audit Pro : Notification to Auditor after the response time extension approved with different date
- A. "EwQIMS - Audit Pro : Notification to Auditor after the response time extension rejected for audit schedule"
1.... - 07:46 PM Bug #22867: Audit Schedule by Auditor -> Response date extension -> History ->Various issues in this popup window
- 1. The entire history is not getting displayed. Starting from request till approval result - Not Fixed. Still same is...
- 07:19 PM Bug #22867 (Not Resolved): Audit Schedule by Auditor -> Response date extension -> History ->Various issues in this popup window
- 1. The entire history is not getting displayed. Starting from request till approval result - Not Fixed. Still same is...
- 10:28 AM Bug #22867 (Resolved): Audit Schedule by Auditor -> Response date extension -> History ->Various issues in this popup window
- 07:44 PM Bug #22868 (Fixed with Hotfix): Email "EwQIMS - Audit Pro : Requesting Scheduler to approve the response time extension rejected for audit schedule" - Reason for the rejection is not getting displayed as per the comment given by scheduler
- 10:28 AM Bug #22868 (Resolved): Email "EwQIMS - Audit Pro : Requesting Scheduler to approve the response time extension rejected for audit schedule" - Reason for the rejection is not getting displayed as per the comment given by scheduler
- 07:43 PM Bug #22861 (Not Resolved): Schedule extension response by scheduler -> The alert message should be displayed as "Alternate date should be greater than or equal to response date"
- 10:28 AM Bug #22861 (Resolved): Schedule extension response by scheduler -> The alert message should be displayed as "Alternate date should be greater than or equal to response date"
- 07:39 PM Bug #22852 (Not Resolved): 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
- Scheduler name is blank now.
- 07:36 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
- 07:35 PM Bug #22911 (Open): After Fixing Bug #22773 ->Auditor with Audit Schedule rights-> The planned audits not displayed based on auditor selection in planned audit which auditor accessing schedule page from email link (Refer description)
- 07:34 PM Bug #22911 (Fixed with Hotfix): After Fixing Bug #22773 ->Auditor with Audit Schedule rights-> The planned audits not displayed based on auditor selection in planned audit which auditor accessing schedule page from email link (Refer description)
- After Fixing Bug #22773 ->Auditor with Audit Schedule rights-> The planned audits not displayed based on auditor sele...
- 07:28 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"
- 10:28 AM Bug #22848 (Resolved): 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"
- 07:21 PM Bug #22858 (Fixed with Hotfix): Email "EwQIMS - Audit Pro : Requesting Scheduler to approve the response time extension for Audit Schedule" - Various issues in this email
- 10:28 AM Bug #22858 (Resolved): Email "EwQIMS - Audit Pro : Requesting Scheduler to approve the response time extension for Audit Schedule" - Various issues in this email
- 07:21 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.
- 07:15 PM Bug #22895 (Fixed in Dev): Some of the emails are interrupting (Because of this, unable to check Bug #22693 & Bug #22694, Bug #22695, Bug #22696)
- 04:28 PM Bug #22895 (Open): Some of the emails are interrupting (Because of this, unable to check Bug #22693 & Bug #22694, Bug #22695, Bug #22696)
- 04:27 PM Bug #22895 (Fixed with Hotfix): Some of the emails are interrupting (Because of this, unable to check Bug #22693 & Bug #22694, Bug #22695, Bug #22696)
- Escalation for Creating an Actual Audit - This email is interrupting (Because of this, unable to check Bug #22693, Bu...
- 07:14 PM Bug #22860 (Fixed with Hotfix): Schedule extension response by scheduler -> The mandatory fields are not highlighted with * mark
- 10:28 AM Bug #22860 (Resolved): Schedule extension response by scheduler -> The mandatory fields are not highlighted with * mark
- 07:14 PM Bug #22839 (Not Resolved): 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
- 07:08 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
- 07:08 PM Bug #22830 (Fixed with Hotfix): Scheduler, Auditor & Auditee Widgets -> Server error displayed when clicking on Expand View icon
- 10:28 AM Bug #22830 (Resolved): Scheduler, Auditor & Auditee Widgets -> Server error displayed when clicking on Expand View icon
- 07:07 PM Bug #22910 (Closed): Benchmark - Red asterisk is not needed in select entity. Refer screenshot
- Benchmark - Red asterisk is not needed in select entity. Refer screenshot
- 06:37 PM Bug #22847 (Fixed in Dev): Audit Schedule by Auditor -> Response date extension -> Mandatory field (Requested Response Due Date) is not highlighted with * symbol
- 06:33 PM Bug #22908 (Closed): Benchmark - Goals, KPI - Grid alignment problem. Refer screenshot
- Benchmark - Goals - Grid alignment problem. Refer screenshot
- 06:21 PM Bug #22855 (Fixed with Hotfix): Scheduler Actions -> Audit Schedule Response Time Extension Request ->The deleted audit records are displayed
- 06:21 PM Bug #22855 (Fixed in Dev): Scheduler Actions -> Audit Schedule Response Time Extension Request ->The deleted audit records are displayed
- 06:21 PM Bug #22855 (Reopen): Scheduler Actions -> Audit Schedule Response Time Extension Request ->The deleted audit records are displayed
- 06:21 PM Bug #22855 (Closed): Scheduler Actions -> Audit Schedule Response Time Extension Request ->The deleted audit records are displayed
- 06:18 PM Bug #22905 (Open): Audit Schedule by auditor -> Schedule date extension -> The button "Schedule date extension" is not displaying in particular scenario
- 06:18 PM Bug #22905 (Fixed with Hotfix): Audit Schedule by auditor -> Schedule date extension -> The button "Schedule date extension" is not displaying in particular scenario
- Audit Schedule by auditor -> Schedule date extension -> The button "Schedule date extension" is not displaying in par...
- 06:11 PM Bug #22903 (Open): After Applying patches on 02-09-2021 -> Audit Schedule by auditor -> The auditor unable to select start and end date from planned audit while try to create audit for the first time. There is no response when i try to select date from date picker
- 06:11 PM Bug #22903 (Fixed with Hotfix): After Applying patches on 02-09-2021 -> Audit Schedule by auditor -> The auditor unable to select start and end date from planned audit while try to create audit for the first time. There is no response when i try to select date from date picker
- After Applying patches on 02-09-2021 -> Audit Schedule by auditor -> The auditor unable to select start and end date ...
- 06:06 PM Bug #22824 (Fixed with Hotfix): Audit Schedule by Auditor -> Response date extension ->The page displaying is blank in few scenario's
- 05:57 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)
- 10:28 AM Bug #22814 (Resolved): Audit Schedule by scheduler -> "Response date extension" button is displaying is for scheduler (The actual audit has created by auditor)
- 05:53 PM Bug #22812 (Fixed with Hotfix): Audit Schedule by Auditor -> Response date extension -> History -> Default status is displaying as "Terminated". It should be blank
- 05:53 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
- 05:44 PM Bug #22902 (Closed): Benchmark - KPI grid - Expectation column sort option is not working, search not working
- Benchmark - KPI grid - Expectation column sort option is not working, search not working
- 05:22 PM Bug #22901 (Open): Benchmark - Goals grid - Search, refresh, sort option not working
- 05:17 PM Bug #22901 (Fixed in Dev): Benchmark - Goals grid - Search, refresh, sort option not working
- Benchmark - Goals grid - Search, refresh, sort option not working
- 05:22 PM Bug #22899 (Open): Benchmark - Goals Add popup - When we scroll down the page it should not allow to scroll
- 05:02 PM Bug #22899 (Closed): Benchmark - Goals Add popup - When we scroll down the page it should not allow to scroll
- Benchmark - Goals Add popup - When we scroll down the page it should not allow to scroll
- 05:22 PM Bug #22898 (Open): Benchmark - Goals , Competitor Add popup - When we enter large data in goals field and save. It shows Alert "GEN error processing"
- 05:01 PM Bug #22898 (Closed): Benchmark - Goals , Competitor Add popup - When we enter large data in goals field and save. It shows Alert "GEN error processing"
- Benchmark - Goals Add popup - When we enter large data in goals field and save. It shows Alert "GEN error processing"
- 05:22 PM Bug #22897 (Open): Benchmark - Goals, KPI Add popup - The data not shown entirely. Refer screenshot
- 04:57 PM Bug #22897 (Open): Benchmark - Goals, KPI Add popup - The data not shown entirely. Refer screenshot
- Benchmark - Goals Add popup - The data not shown entirely. Refer screenshot
- 05:22 PM Bug #22896 (Open): Benchmark - The KPI and current KPI grid should be in first. Refer screenshot
- 04:54 PM Bug #22896 (Closed): Benchmark - The KPI and current KPI grid should be in first. Refer screenshot
- Benchmark - The KPI and current KPI grid should be in first. Refer screenshot
- 05:14 PM Bug #22900 (Open): After Fixing Bug #22773 ->Auditor with Audit Schedule rights-> The unassigned audit cycle is displayed for the auditor "User06"
- 05:14 PM Bug #22900 (Fixed with Hotfix): After Fixing Bug #22773 ->Auditor with Audit Schedule rights-> The unassigned audit cycle is displayed for the auditor "User06"
- After Fixing Bug #22773 ->Auditor with Audit Schedule rights-> The unassigned audit cycle is displayed for the audito...
- 05:07 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
- 04:42 PM Bug #22772 (Not 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
- Not Resolved. Refer Audit Schedule: AI - Internal Audits 2021 (CHINA Alone) | User: User03 / a1
- 04:35 PM Bug #22696 (Yet to Verify): 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)
- 04:34 PM Bug #22695 (Yet to Verify): All Escalation for Conducting an Actual Audit (All Rounds) -> Process, Scope & Focus fields are missing in email content
- 04:33 PM Bug #22694 (Yet to Verify): 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"
- 04:28 PM Bug #22693 (Yet to Verify): All Escalation for Conducting an Actual Audit (All Rounds) -> The name of primary module admin is not getting displayed in all email content
- 04:26 PM Bug #22693: All Escalation for Conducting an Actual Audit (All Rounds) -> The name of primary module admin is not getting displayed in all email content
- Waiting to check
- 04:12 PM Bug #22845 (Fixed with Hotfix): Audit Schedule by Auditor -> Response date extension -> Reset button is not working in this popup
- 10:28 AM Bug #22845 (Resolved): Audit Schedule by Auditor -> Response date extension -> Reset button is not working in this popup
- 04:11 PM Bug #22810 (Fixed with Hotfix): Audit Schedule by Auditor -> Response date extension -> Label changes in this popup window
- 10:28 AM Bug #22810 (Resolved): Audit Schedule by Auditor -> Response date extension -> Label changes in this popup window
- 04:10 PM Bug #22809 (Fixed with Hotfix): Audit Schedule by Auditor -> Response date extension -> Title is missing for this popup window
- 10:28 AM Bug #22809 (Resolved): Audit Schedule by Auditor -> Response date extension -> Title is missing for this popup window
- 04:07 PM 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
- 10:28 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
- 04:03 PM Bug #22869 (Fixed with Hotfix): SB-210713954-> Responsible Person name should be renamed as "Report Publisher" - This fix is not included
- 10:28 AM Bug #22869 (Resolved): SB-210713954-> Responsible Person name should be renamed as "Report Publisher" - This fix is not included
- 04:00 PM Bug #22874 (Fixed with Hotfix): Audit Schedule by Auditor & Scheduler -> Reaudit functionality is not working. Unable to create new schedule by clicking on reaudit button
- 10:28 AM Bug #22874 (Resolved): Audit Schedule by Auditor & Scheduler -> Reaudit functionality is not working. Unable to create new schedule by clicking on reaudit button
- 03:56 PM Bug #22878 (Fixed with Hotfix): Landing widget -> Audit Calendar -> The status color is not displaying as per latest implementation
- 10:28 AM Bug #22878 (Resolved): Landing widget -> Audit Calendar -> The status color is not displaying as per latest implementation
- 12:02 PM Bug #22771 (Fixed with Hotfix): When we login as normal user with having full group rights - it shows access denied when open the boss pages
- 12:02 PM Bug #22771 (Fixed in Dev): When we login as normal user with having full group rights - it shows access denied when open the boss pages
09/01/2021
- 11:54 PM Bug #22809 (Fixed in Dev): Audit Schedule by Auditor -> Response date extension -> Title is missing for this popup window
- 08:19 PM Bug #22809 (Not Resolved): Audit Schedule by Auditor -> Response date extension -> Title is missing for this popup window
- 11:23 PM Bug #22721 (In Progress): Audit Report -> IATF & VDA Template -> OFI / NC Attachment -> The document is getting downloaded 3 times when i click on attachment hyperlink
- 07:47 PM Bug #22721 (Not Resolved): Audit Report -> IATF & VDA Template -> OFI / NC Attachment -> The document is getting downloaded 3 times when i click on attachment hyperlink
- 11:22 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
- 11:06 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
- Refer auditor: ckymal / a1
- 11:14 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
- 11:10 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)
- 10:34 PM Bug #22814 (Not Resolved): Audit Schedule by scheduler -> "Response date extension" button is displaying is for scheduler (The actual audit has created by auditor)
- 11:08 PM Bug #22830 (Fixed in Dev): Scheduler, Auditor & Auditee Widgets -> Server error displayed when clicking on Expand View icon
- 10:27 PM Bug #22830 (Not Resolved): Scheduler, Auditor & Auditee Widgets -> Server error displayed when clicking on Expand View icon
- 3. Admin Widgets (User: User01 / a1) audit status - Not Fixed
- 10:41 AM Bug #22830 (Resolved): Scheduler, Auditor & Auditee Widgets -> Server error displayed when clicking on Expand View icon
- 11:01 PM Bug #22810 (Fixed in Dev): Audit Schedule by Auditor -> Response date extension -> Label changes in this popup window
- 08:11 PM Bug #22810 (Not Resolved): Audit Schedule by Auditor -> Response date extension -> Label changes in this popup window
- 1.Button name should be "Schedule Date Extension" - Not Fixed
- 10:43 PM Bug #22858 (Fixed in Dev): Email "EwQIMS - Audit Pro : Requesting Scheduler to approve the response time extension for Audit Schedule" - Various issues in this email
- 11:53 AM Bug #22858 (Open): Email "EwQIMS - Audit Pro : Requesting Scheduler to approve the response time extension for Audit Schedule" - Various issues in this email
- 11:53 AM Bug #22858 (Fixed with Hotfix): Email "EwQIMS - Audit Pro : Requesting Scheduler to approve the response time extension for Audit Schedule" - Various issues in this email
- Email "EwQIMS - Audit Pro : Requesting Scheduler to approve the response time extension for Audit Schedule"
1. Un... - 10:33 PM Bug #22776 (Not 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
- 10:21 PM Bug #22886 (Open): Widgets -> Auditee Audit status -> Expand View -> There are no records to display even though record is available
- 10:20 PM Bug #22886 (Fixed with Hotfix): Widgets -> Auditee Audit status -> Expand View -> There are no records to display even though record is available
- Widgets -> Auditee Audit status -> Expand View -> There are no records to display even though record is available
- 10:09 PM Bug #22832 (Fixed with Hotfix): Auditee Corrective action Widget -> Access Denied is displayed when clicking on Expand view icon
- 10:41 AM Bug #22832 (Resolved): Auditee Corrective action Widget -> Access Denied is displayed when clicking on Expand view icon
- 10:06 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"
- 09:52 PM Bug #22860 (Fixed in Dev): Schedule extension response by scheduler -> The mandatory fields are not highlighted with * mark
- 12:11 PM Bug #22860 (Open): Schedule extension response by scheduler -> The mandatory fields are not highlighted with * mark
- 12:09 PM Bug #22860 (Fixed with Hotfix): Schedule extension response by scheduler -> The mandatory fields are not highlighted with * mark
- Schedule extension response by scheduler -> The mandatory fields are not highlighted with * mark
- 08:37 PM Bug #22878 (Fixed in Dev): Landing widget -> Audit Calendar -> The status color is not displaying as per latest implementation
- 06:42 PM Bug #22878 (Open): Landing widget -> Audit Calendar -> The status color is not displaying as per latest implementation
- 06:41 PM Bug #22878 (Fixed with Hotfix): Landing widget -> Audit Calendar -> The status color is not displaying as per latest implementation
- Landing widget -> Audit Calendar -> The status color is not displaying as per latest implementation
- 08:26 PM Bug #22865: Various issues in this email "EwQIMS - Audit Pro : Notification to Auditor after the response time extension approved with different date for audit schedule"
- . Reason for the approved with different date: The provided reason by scheduler is not getting displayed in email. It...
- 01:03 PM Bug #22865 (Fixed in Dev): Various issues in this email "EwQIMS - Audit Pro : Notification to Auditor after the response time extension approved with different date for audit schedule"
- 01:03 PM Bug #22865: Various issues in this email "EwQIMS - Audit Pro : Notification to Auditor after the response time extension approved with different date for audit schedule"
- 1. To Field: Schedule email id is displayed. But it should be displayed the "Auditor" name -Fixed
2. Reason for th... - 12:41 PM Bug #22865 (Open): Various issues in this email "EwQIMS - Audit Pro : Notification to Auditor after the response time extension approved with different date for audit schedule"
- 12:40 PM Bug #22865 (Fixed with Hotfix): Various issues in this email "EwQIMS - Audit Pro : Notification to Auditor after the response time extension approved with different date for audit schedule"
- Various issues in this email "EwQIMS - Audit Pro : Notification to Auditor after the response time extension approved...
- 08:26 PM Bug #22868 (Fixed in Dev): Email "EwQIMS - Audit Pro : Requesting Scheduler to approve the response time extension rejected for audit schedule" - Reason for the rejection is not getting displayed as per the comment given by scheduler
- 01:31 PM Bug #22868 (Open): Email "EwQIMS - Audit Pro : Requesting Scheduler to approve the response time extension rejected for audit schedule" - Reason for the rejection is not getting displayed as per the comment given by scheduler
- 01:31 PM Bug #22868 (Fixed with Hotfix): Email "EwQIMS - Audit Pro : Requesting Scheduler to approve the response time extension rejected for audit schedule" - Reason for the rejection is not getting displayed as per the comment given by scheduler
- Email "EwQIMS - Audit Pro : Requesting Scheduler to approve the response time extension rejected for audit schedule" ...
- 08:18 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
- 08:13 PM Bug #22748 (Fixed with Hotfix): LPA New Widgets -> LPA : Auditor Audit Status & LPA : Admin Audit Status -> The data's are overlapping.
- 08:07 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
- 08:05 PM Bug #22736 (Not Resolved): VDA Audit Criteria -> The VDA audit rule is not working for the business rule "Restrict findings box in fill checklist”-As Yes
- Refer User12 / a1
- 08:04 PM Bug #22836 (Fixed with Hotfix): Report Publisher Login -> View Report icon is not with latest icon. Old icon is displayed
- 10:41 AM Bug #22836 (Resolved): Report Publisher Login -> View Report icon is not with latest icon. Old icon is displayed
- 08:00 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
- 10:56 AM Bug #22856 (Resolved): Audit Schedule by scheduler -> Adhoc Audit -> Wrong entity name is displayed. I have picked USA site but in auditee its displaying QINGDAO site
- 10:54 AM Bug #22856 (Fixed in Dev): Audit Schedule by scheduler -> Adhoc Audit -> Wrong entity name is displayed. I have picked USA site but in auditee its displaying QINGDAO site
- 07:56 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
- 07:51 PM Bug #22723 (Fixed with Hotfix): Audit Report -> IATF & VDA Template -> Export PDF -> Non conformance Attachment -> Error message displayed when clicking on attachment hyperlink
- 07:42 PM Bug #22720 (Not 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
- For OFI its not fixed
- 07:28 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
- 07:27 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.
- 07:27 PM Bug #22688 (Fixed with Hotfix): Audit Schedule -> Add Planned Audit -> Assign Route -> Label changes on email context
- 07:26 PM Bug #22685 (Fixed with Hotfix): Audit Schedule -> Add Planned Audit -> Assign Route -> Error message displayed when clicking on assign route hyperlink
- 07:23 PM Bug #22684 (Fixed with Hotfix): Customize Email Messages : Email type is wrong for new email contexts
- 07:20 PM Bug #22884 (Open): After fixing Bug #22683 -> Duplicate text is displayed on Subject field for newly added context(s)
- 07:20 PM Bug #22884 (Fixed with Hotfix): After fixing Bug #22683 -> Duplicate text is displayed on Subject field for newly added context(s)
- After fixing Bug #22683 -> Duplicate text is displayed on Subject field
EwQIMS - AuditPro : Reminder for Creating ... - 07:18 PM Bug #22683 (Fixed with Hotfix): Customize Email Messages : Label changes on newly added context(s)
- 07:02 PM Bug #22882 (Open): Landing widget -> Audit Calendar -> The calendar is not aligned properly if i move the widget to somewhere in landing page
- 07:01 PM Bug #22882 (Fixed with Hotfix): Landing widget -> Audit Calendar -> The calendar is not aligned properly if i move the widget to somewhere in landing page
- Landing widget -> Audit Calendar -> The calendar is not aligned properly if i move the widget to somewhere in landing...
- 07:00 PM Bug #22881 (Open): Landing widget -> Audit Calendar -> Some of the weeks are showing bigger than normal view (Refer Screenshot)
- 06:58 PM Bug #22881 (Fixed with Hotfix): Landing widget -> Audit Calendar -> Some of the weeks are showing bigger than normal view (Refer Screenshot)
- Landing widget -> Audit Calendar -> Some of the weeks are showing bigger than normal view (Refer Screenshot)
- 05:58 PM Bug #22874 (Fixed in Dev): Audit Schedule by Auditor & Scheduler -> Reaudit functionality is not working. Unable to create new schedule by clicking on reaudit button
- 04:03 PM Bug #22874 (Open): Audit Schedule by Auditor & Scheduler -> Reaudit functionality is not working. Unable to create new schedule by clicking on reaudit button
- 04:01 PM Bug #22874 (Fixed with Hotfix): Audit Schedule by Auditor & Scheduler -> Reaudit functionality is not working. Unable to create new schedule by clicking on reaudit button
- Audit Schedule by Auditor & Scheduler -> Reaudit functionality is not working. Unable to create new schedule by click...
- 05:21 PM Bug #22873 (Fixed in Dev): Audit Schedule by auditor -> Access Denied is displayed if auditor try to open the link from some email contexts
- 03:41 PM Bug #22873 (Open): Audit Schedule by auditor -> Access Denied is displayed if auditor try to open the link from some email contexts
- 03:40 PM Bug #22873 (Yet to Verify): Audit Schedule by auditor -> Access Denied is displayed if auditor try to open the link from some email contexts
- Audit Schedule by auditor -> Access Denied is displayed if auditor try to open the link from some email contexts
... - 05:14 PM Bug #22861 (Fixed in Dev): Schedule extension response by scheduler -> The alert message should be displayed as "Alternate date should be greater than or equal to response date"
- 12:15 PM Bug #22861 (Open): Schedule extension response by scheduler -> The alert message should be displayed as "Alternate date should be greater than or equal to response date"
- 12:15 PM Bug #22861 (Fixed with Hotfix): Schedule extension response by scheduler -> The alert message should be displayed as "Alternate date should be greater than or equal to response date"
- Schedule extension response by scheduler -> The alert message should be displayed as "Alternate date should be greate...
- 04:59 PM Bug #22867 (Fixed in Dev): Audit Schedule by Auditor -> Response date extension -> History ->Various issues in this popup window
- 01:04 PM Bug #22867 (Open): Audit Schedule by Auditor -> Response date extension -> History ->Various issues in this popup window
- 01:03 PM Bug #22867 (Closed): Audit Schedule by Auditor -> Response date extension -> History ->Various issues in this popup window
- Audit Schedule by Auditor -> Response date extension -> History ->Various issues in this popup window
1. The entir... - 04:22 PM Bug #22876 (Open): The actual scheduler should be copied on all email communications if schedule is crated by auditor
- 04:22 PM Bug #22876 (Yet to Verify): The actual scheduler should be copied on all email communications if schedule is crated by auditor
- The actual scheduler should be copied on all email communications if schedule is crated by auditor
1. EwQIMS - Aud... - 03:17 PM Bug #22869 (Fixed in Dev): SB-210713954-> Responsible Person name should be renamed as "Report Publisher" - This fix is not included
- 1.Annual audit report - Latest report patch of skoda
2.Actual audit report - Latest report patch of skoda
3.Templat... - 02:01 PM Bug #22869 (Open): SB-210713954-> Responsible Person name should be renamed as "Report Publisher" - This fix is not included
- 01:53 PM Bug #22869 (Closed): SB-210713954-> Responsible Person name should be renamed as "Report Publisher" - This fix is not included
- The responsible person name should be renamed as “Report publisher” on below area’s
1.Annual audit report
2.Actu... - 02:41 PM Bug #22845 (Fixed in Dev): Audit Schedule by Auditor -> Response date extension -> Reset button is not working in this popup
- 02:19 PM Bug #22862 (Fixed in Dev): "Escalation for conducting an audit" email is generating along with approval email of schedule extension request approval or approved with another date
- 12:32 PM Bug #22862 (Open): "Escalation for conducting an audit" email is generating along with approval email of schedule extension request approval or approved with another date
- 12:31 PM Bug #22862 (Fixed with Hotfix): "Escalation for conducting an audit" email is generating along with approval email of schedule extension request approval or approved with another date
- "Escalation for conducting an audit" email is generating along with approval email of schedule extension request appr...
- 02:18 PM Bug #22870 (Open): "Escalation for Creating an Actual Audit" email is generating even after creating actual audits from planned audit
- 02:18 PM Bug #22870 (Fixed with Hotfix): "Escalation for Creating an Actual Audit" email is generating even after creating actual audits from planned audit
- "Escalation for Creating an Actual Audit" email is generating even after creating actual audits from planned audit
... - 01:34 PM Bug #22863 (Fixed in Dev): Batch Manager -> Duplicate email is displaying for the email context "Notification to Auditor after the response time extension approved with different date"
- 12:37 PM Bug #22863 (Open): Batch Manager -> Duplicate email is displaying for the email context "Notification to Auditor after the response time extension approved with different date"
- 12:33 PM Bug #22863 (Fixed with Hotfix): Batch Manager -> Duplicate email is displaying for the email context "Notification to Auditor after the response time extension approved with different date"
- Batch Manager -> Duplicate email is displaying for the email context "Notification to Auditor after the response time...
- 12:53 PM Bug #22848 (Fixed in Dev): 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"
- 12:04 PM Bug #22859 (Open): Schedule extension response by scheduler -> The field Response Date & Requested Response Due Date displaying the dates wrongly & Requested by field showing wrong name
- 12:04 PM Bug #22859 (Fixed with Hotfix): Schedule extension response by scheduler -> The field Response Date & Requested Response Due Date displaying the dates wrongly & Requested by field showing wrong name
- Schedule extension response by scheduler -> The field Response Date & Requested Response Due Date displaying the date...
- 11:26 AM Bug #22835 (Open): Interested Party Expectations - When we enter long character in expectations, target value, source, note field. It shows already exists alert
- 11:26 AM Bug #22844 (Open): When we copy the expectations - The score level is not copied as same
- 11:26 AM Bug #22853 (Open): Save Option in Boss should be common as auto save
- 10:56 AM Bug #22855 (Resolved): Scheduler Actions -> Audit Schedule Response Time Extension Request ->The deleted audit records are displayed
- 10:56 AM Bug #22855 (Fixed in Dev): Scheduler Actions -> Audit Schedule Response Time Extension Request ->The deleted audit records are displayed
- 10:41 AM Bug #22852 (Resolved): 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
- 10:41 AM Bug #22851 (Resolved): 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
- 10:41 AM Bug #22839 (Resolved): 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
- 10:41 AM Bug #22833 (Resolved): Scheduler Actions -> Audit Schedule Response Time Extension Request -> Duplicate records are displayed in actions list. One record displaying twice
- 10:41 AM Bug #22825 (Resolved): Multisite & Corporate -> The email "Requesting Scheduler to approve the response time extension for audit schedule" is generated. But its not received by scheduler.
- 10:41 AM Bug #22824 (Resolved): Audit Schedule by Auditor -> Response date extension ->The page displaying is blank in few scenario's
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
- 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...
- 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
- 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...
- 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
- 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
- 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" ->...
- 08:39 PM Bug #22855 (Open): Scheduler Actions -> Audit Schedule Response Time Extension Request ->The deleted audit records are displayed
- 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 ... - 08:15 PM Bug #22824 (Fixed in Dev): Audit Schedule by Auditor -> Response date extension ->The page displaying is blank in few scenario's
- 11:51 AM Bug #22824 (Open): Audit Schedule by Auditor -> Response date extension ->The page displaying is blank in few scenario'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 ... - 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
- 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
- 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...
- 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
- 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
- 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
- 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
- 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
- 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...
- 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.
- 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.
- 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...
- 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"
- 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...
- 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"
- 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...
- 06:47 PM Bug #22847 (Open): Audit Schedule by Auditor -> Response date extension -> Mandatory field (Requested Response Due Date) is not highlighted with * symbol
- 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...
- 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
- 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...
- 06:33 PM Bug #22845 (Open): Audit Schedule by Auditor -> Response date extension -> Reset button is not working in this popup
- 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
- 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
- 04:24 PM Bug #22832 (Fixed in Dev): Auditee Corrective action Widget -> Access Denied is displayed when clicking on Expand view icon
- 12:41 PM Bug #22832 (Open): Auditee Corrective action Widget -> Access Denied is displayed when clicking on Expand view icon
- 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
- 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
- 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
- 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...
- 03:37 PM Bug #22836 (Fixed in Dev): Report Publisher Login -> View Report icon is not with latest icon. Old icon is displayed
- 01:25 PM Bug #22836 (Open): Report Publisher Login -> View Report icon is not with latest icon. Old icon is displayed
- 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
- 02:43 PM Bug #22830 (Fixed in Dev): Scheduler, Auditor & Auditee Widgets -> Server error displayed when clicking on Expand View icon
- 12:36 PM Bug #22830 (Open): Scheduler, Auditor & Auditee Widgets -> Server error displayed when clicking on Expand View icon
- 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... - 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)
- 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,...
- 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
- 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...
- 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
- 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...
- 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,...
- 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)
- 01:05 PM Bug #22812 (Resolved): Audit Schedule by Auditor -> Response date extension -> History -> Default status is displaying as "Terminated". It should be blank
- 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
- 01:05 PM Bug #22810 (Resolved): Audit Schedule by Auditor -> Response date extension -> Label changes in this popup window
- 01:05 PM Bug #22809 (Resolved): Audit Schedule by Auditor -> Response date extension -> Title is missing for this popup window
- 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
- 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
- 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)
- 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)
- 01:05 PM Bug #22695 (Resolved): All Escalation for Conducting an Actual Audit (All Rounds) -> Process, Scope & Focus fields are missing in email content
- 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"
- 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
- 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
- 12:50 PM Bug #22834 (Open): Scheduler Actions -> Audit Schedule Response Time Extension Request Response -> The Row width and column size is not even
- 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...
- 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
- 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. ...
- 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
- 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...
- 11:51 AM Bug #22813 (Fixed with Hotfix): Audit Schedule by Auditor -> Response date extension -> Submit button is not working
- 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
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"
- 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
- 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
- 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
- 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
- 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
- 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.
... - 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
- 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...
- 07:22 PM Bug #22816 (Open): Expectation matrix - Tool tip is not showing for drag and drop option
- 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
- 05:25 PM Bug #22809 (Fixed in Dev): Audit Schedule by Auditor -> Response date extension -> Title is missing for this popup window
- 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
- 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
- 04:58 PM Bug #22810 (Fixed in Dev): Audit Schedule by Auditor -> Response date extension -> Label changes in this popup window
- 04:33 PM Bug #22813 (Resolved): Audit Schedule by Auditor -> Response date extension -> Submit button is not working
- 04:32 PM Bug #22813 (Fixed in Dev): Audit Schedule by Auditor -> Response date extension -> Submit button is not working
- 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)
- 01:04 PM Bug #22805 (Open): Expectation matrix - Expectation dropdown data gets hidden on right-side. Refer screenshot
- 01:04 PM Bug #22804 (Open): Expectation matrix - When we added more expectations and save, the text box size getting changed. Refer screenshot
- 01:01 PM Bug #22780 (Fixed with Hotfix): Server error displayed when clicking on “Expectation matrix” menu from link
- 01:01 PM Bug #22780 (Fixed in Dev): Server error displayed when clicking on “Expectation matrix” menu from link
- 11:32 AM Bug #22683 (Resolved): Customize Email Messages : Label changes on newly added context(s)
- 11:32 AM Bug #22683 (Fixed in Dev): Customize Email Messages : Label changes on newly added context(s)
- 11:05 AM Bug #22688 (Resolved): Audit Schedule -> Add Planned Audit -> Assign Route -> Label changes on email context
- 11:05 AM Bug #22688 (Fixed in Dev): Audit Schedule -> Add Planned Audit -> Assign Route -> Label changes on email context
- 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
- 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"
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 10:53 AM Bug #22723 (Resolved): Audit Report -> IATF & VDA Template -> Export PDF -> Non conformance Attachment -> Error message displayed when clicking on attachment hyperlink
- 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
- 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
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
- 12:49 PM Bug #22684 (Resolved): Customize Email Messages : Email type is wrong for new email contexts
- 12:49 PM Bug #22684 (Fixed in Dev): Customize Email Messages : Email type is wrong for new email contexts
- 12:23 PM Bug #22685 (Resolved): Audit Schedule -> Add Planned Audit -> Assign Route -> Error message displayed when clicking on assign route hyperlink
- 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.
- 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.
- 12:17 PM Bug #22748 (Resolved): LPA New Widgets -> LPA : Auditor Audit Status & LPA : Admin Audit Status -> The data's are overlapping.
- 12:17 PM Bug #22748 (Fixed in Dev): LPA New Widgets -> LPA : Auditor Audit Status & LPA : Admin Audit Status -> The data's are overlapping.
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"
- 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"
- 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...
- 08:39 PM Bug #22815 (Open): Audit Schedule by Auditor -> Create audit from planned audit-> Auditee (Entity) selection is not necessary for this user
- 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
- 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)
- 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 ...
- 08:30 PM Bug #22813 (Open): Audit Schedule by Auditor -> Response date extension -> Submit button is not working
- 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
- 08:27 PM Bug #22812 (Open): Audit Schedule by Auditor -> Response date extension -> History -> Default status is displaying as "Terminated". It should be blank
- 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...
- 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
- 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...
- 08:07 PM Bug #22810 (Open): Audit Schedule by Auditor -> Response date extension -> Label changes in this popup window
- 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... - 07:37 PM Bug #22809 (Open): Audit Schedule by Auditor -> Response date extension -> Title is missing for this popup window
- 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
- 07:20 PM Bug #22808 (Open): Multisite & Corporate Site -> Escalation email for conducting an actual audit -> The email hierarchy is not working as expected
- 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... - 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
- 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...
- 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
- 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...
- 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
- 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
- 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...
- 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
- 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... - 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
- 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...
- 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
- 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...
- 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
- 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
- 02:18 PM Bug #22756 (Fixed with Hotfix): LPA Audits -> Fill Checklist -> Export PDF -> Failure Category & Reason should be available on PDF Export
- 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
- 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
- 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
- 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
- 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
- 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
- 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"
- 01:15 PM Bug #22725 (Fixed with Hotfix): Audit Report -> IATF & VDA Template -> Export PDF -> Label changes on exported document
- 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
- 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)
- 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
- 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)
- 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
- 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...
- 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
- 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
- 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
- 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
- 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
- 11:22 AM Bug #22794 (Open): Expectation matrix - The expectations added in on site is showing in other site. Refer screenshot
- 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
- 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
- 11:22 AM Bug #22791 (Open): Expectation matrix - When open the interested party popup and close it, it shows Nan. refer screenshot
- 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
08/26/2021
- 07:34 PM Bug #22795 (Closed): Expectation matrix - asterisk symbol should be displayed only for mandatory indication. For note, as per UI rule, the content should be displayed
- Expectation matrix - asterisk symbol should be displayed only for mandatory indication. For note, as per UI rule, the...
- 07:33 PM Bug #22794 (Closed): Expectation matrix - The expectations added in on site is showing in other site. Refer screenshot
- Expectation matrix - The expectations added in on site is showing in other site. Refer screenshot
- 06:58 PM Bug #22793 (Closed): Expectation matrix - When after selecting the interested party and change the level, it shows saved successfully and the score is getting hidden. Refer screenshot
- Expectation matrix - When after selecting the interested party and change the level, it shows saved successfully and ...
- 06:55 PM Bug #22792 (Closed): Expectation matrix - When open the interested party popup and close it before it getting loaded and open it again. The page keeps on loading
- Expectation matrix - When open the interested party popup and close it before it getting loaded and open it again. Th...
- 06:54 PM Bug #22791 (Closed): Expectation matrix - When open the interested party popup and close it, it shows Nan. refer screenshot
- Expectation matrix - When open the interested party popup and close it, it shows Nan
- 06:50 PM Bug #22790 (Closed): Expectation matrix - interested party popup - supplier, other interested party pagination is in right side and check box column size is large. Refer screenshot
- Expectation matrix - interested party popup - supplier, other interested party pagination is in right side and check ...
- 06:14 PM Bug #22720 (Fixed in Dev): Audit Report -> IATF & VDA Template -> OFI / NC Attachment -> The attachment column is not displaying the all attached documents. Auditor has attached multiple documents for a finding. But in IATF report, one document is getting displayed
- 06:12 PM Bug #22789 (Open): Expectation matrix - Drag and drop is working only for the first time
- 05:57 PM Bug #22789 (Open): Expectation matrix - Drag and drop is working only for the first time
- Expectation matrix - Drag and drop is working only for the first time
- 06:12 PM Bug #22788 (Open): Expectation matrix - The calculation shows is not as per respective order. Refer screenshot
- 05:56 PM Bug #22788 (Closed): Expectation matrix - The calculation shows is not as per respective order. Refer screenshot
- Expectation matrix - The calculation shows is not as per respective order. Refer screenshot
- 06:12 PM Bug #22787 (Open): Expectation matrix page - Popup close button and done button, need to change. Refer screenshot
- 05:49 PM Bug #22787 (Closed): Expectation matrix page - Popup close button and done button, need to change. Refer screenshot
- Expectation matrix page - Popup close button and done button, need to change. Refer screenshot
- 06:12 PM Bug #22786 (Open): Other interested party - The vendor code field is not mandatory in creation page
- 03:36 PM Bug #22786 (Closed): Other interested party - The vendor code field is not mandatory in creation page
- Other interested party - The vendor code field is not mandatory in creation page
- 06:12 PM Bug #22785 (Open): Other interested party - The Breadcrumb and header need to change as other interested party. Refer screeenshot
- 03:31 PM Bug #22785 (Open): Other interested party - The Breadcrumb and header need to change as other interested party. Refer screeenshot
- Other interested party - The Breadcrumb and header need to change as other interested party
- 06:02 PM Bug #22721 (Fixed in Dev): Audit Report -> IATF & VDA Template -> OFI / NC Attachment -> The document is getting downloaded 3 times when i click on attachment hyperlink
- 05:28 PM Bug #22772 (Fixed in Dev): After fixing Bug #22697 -> Auditor Login with Schedule Rights ->Inside & Listing page of Audit Schedule -> The planned audits should be displayed only after getting approval from approval team or module auto approval
- 05:12 PM Bug #22772 (Open): After fixing Bug #22697 -> Auditor Login with Schedule Rights ->Inside & Listing page of Audit Schedule -> The planned audits should be displayed only after getting approval from approval team or module auto approval
- 05:19 PM Bug #22783 (Open): After fixing Bug #22706 -> After adjusting the column and then Hide Tree View- > All fields are not displaying with fit to window if i hide the tree view .This time blank space is displayed
- 05:19 PM Bug #22776 (Open): After fixing Bug #22702 -> Audit Schedule -> Add Actual Audit from planned audit OR direct adhoc audit -> Assign Route link -> The context "Conducting an audit from planned audit" is not necessary for adhoc audits
- 05:19 PM Bug #22774 (Open): After fixing Bug #22697 -> Auditor Login with Schedule Rights ->Audit Schedule -> The scheduled planned audits are displaying for auditors only based on lead auditor selection. But the system should be displayed the audits based on auditors selection too.
- 05:17 PM Bug #22773 (Fixed in Dev): After fixing Bug #22697 -> Auditor Login with Schedule Rights ->Inside Audit Schedule -> The planned audits should be displayed based on auditor selection in planned audit
- 05:12 PM Bug #22773 (Open): After fixing Bug #22697 -> Auditor Login with Schedule Rights ->Inside Audit Schedule -> The planned audits should be displayed based on auditor selection in planned audit
- 12:18 PM Bug #22757 (Resolved): LPA Correction action closed out -> This widget should be displayed only pending audits to be closed out. Completely closed out audits should be displayed on "LPA - Completed Audits" - Widgets
- 12:18 PM Bug #22756 (Resolved): LPA Audits -> Fill Checklist -> Export PDF -> Failure Category & Reason should be available on PDF Export
- 12:18 PM Bug #22755 (Resolved): LPA Audits -> Fill Checklist -> Manual creation of NC for a checkpoint -> Unable to assign or modify approach for checkpoint NC. This NC has created manually for a checkpoint
- 12:18 PM Bug #22754 (Resolved): LPA Audits -> Fill Checklist -> Automatic creation of NC is not working as expected while identifying NC for a checkpoint . This is creating impact for other functionality
- 12:18 PM Bug #22749 (Resolved): LPA : Admin Audit Status Widget & Auditee Audit Status Widget -> Access denied is displayed if the admin clicks on "Audit Form" name hyperlink / Upload NC/OFI Button and identified findings hyperlink
- 12:18 PM Bug #22740 (Resolved): Audit Report -> IATF & VDA Template -> Export PDF -> Quick link information of NC or OFI is not getting displayed on exported document
- 12:18 PM Bug #22734 (Resolved): Perform Audit -> Audit Report -> IATF & VDA Report -> Export pdf - > In exported document, Non conformance tab -> Ref column is showing the data. But there is no clarity where its coming from. But the same column is not there for OFI
- 12:18 PM Bug #22724 (Resolved): Audit Report -> IATF & VDA Template -> Export PDF -> Opportunities for Improvement tab -> OFI Attachment is not getting displayed in exported PDF document
- 12:18 PM Bug #22710 (Resolved): Perform Audit -> Fill checklist -> Manual Score -> The page is not allowing to enter score value if checkpoint have manual score pattern (Existing Function)
- 12:18 PM Bug #22700 (Resolved): Audit Schedule -> From Widgets -> Server error displayed when clicking on schedule name hyperlink OR Expand View link
- 12:18 PM Bug #22699 (Resolved): Auditor Login with Schedule Rights -> Audit Approval-> Access denied is displayed when clicking on link from menu
- 12:18 PM Bug #22698 (Resolved): Auditor Login with Schedule Rights -> Audit Schedule -> New button should not be displayed in audit schedule listing page
08/25/2021
- 08:17 PM Bug #22724 (Fixed in Dev): Audit Report -> IATF & VDA Template -> Export PDF -> Opportunities for Improvement tab -> OFI Attachment is not getting displayed in exported PDF document
- 07:53 PM Bug #22734 (Fixed in Dev): Perform Audit -> Audit Report -> IATF & VDA Report -> Export pdf - > In exported document, Non conformance tab -> Ref column is showing the data. But there is no clarity where its coming from. But the same column is not there for OFI
- 07:52 PM Bug #22740 (Fixed in Dev): Audit Report -> IATF & VDA Template -> Export PDF -> Quick link information of NC or OFI is not getting displayed on exported document
- 07:34 PM Bug #22703 (Fixed with Hotfix): Audits & LPA Perform Audit -> Fill checklist -> Export PDF -> "NO data found" is displayed when clicking on export pdf button. But checklist tree have checklist & checkpoints
- 07:15 PM Bug #22783 (Fixed with Hotfix): After fixing Bug #22706 -> After adjusting the column and then Hide Tree View- > All fields are not displaying with fit to window if i hide the tree view .This time blank space is displayed
- After fixing Bug #22706 -> After adjusting the column and then Hide Tree View- > All fields are not displaying with f...
- 07:12 PM Bug #22706 (Fixed with Hotfix): Perform Audit -> Fill checklist -> Hide Tree View- > All fields are not displaying with fit to window if i hide the tree view .This time unwanted vertical scroll is displayed
- 07:12 PM Bug #22706 (Fixed in Dev): Perform Audit -> Fill checklist -> Hide Tree View- > All fields are not displaying with fit to window if i hide the tree view .This time unwanted vertical scroll is displayed
- 07:12 PM Bug #22706 (Not Resolved): Perform Audit -> Fill checklist -> Hide Tree View- > All fields are not displaying with fit to window if i hide the tree view .This time unwanted vertical scroll is displayed
- Default view only working. After adjusting the column and then Hide Tree View- > All fields are not displaying with f...
- 06:44 PM Bug #22782 (Open): Other Interested Party on BOSS module -> Suite related data's should not be displayed
- 06:44 PM Bug #22782 (Open): Other Interested Party on BOSS module -> Suite related data's should not be displayed
- Other Interested Party on BOSS module -> Suite related data's should not be displayed
- 06:40 PM Bug #22781 (Open): Expectation matrix -> Could not able to add data on expectation category field.
- 06:39 PM Bug #22781 (Closed): Expectation matrix -> Could not able to add data on expectation category field.
- Expectation matrix -> Could not able to add data on expectation category field.
- 06:38 PM Bug #22780 (Open): Server error displayed when clicking on “Expectation matrix” menu from link
- 06:38 PM Bug #22780 (Closed): Server error displayed when clicking on “Expectation matrix” menu from link
- Server error displayed when clicking on “Expectation matrix” menu from link
Scenario:
As a boss user, I could ... - 06:36 PM Bug #22770 (Fixed with Hotfix): Boss menu - When opened shows access denied
- 06:36 PM Bug #22770 (Fixed in Dev): Boss menu - When opened shows access denied
- 06:36 PM Bug #22770 (Open): Boss menu - When opened shows access denied
- 12:12 PM Bug #22770 (Closed): Boss menu - When opened shows access denied
- Boss menu - When opened shows access denied
In all the pages
- 06:36 PM Bug #22698 (Fixed in Dev): Auditor Login with Schedule Rights -> Audit Schedule -> New button should not be displayed in audit schedule listing page
- 06:36 PM Bug #22771 (Open): When we login as normal user with having full group rights - it shows access denied when open the boss pages
- 12:13 PM Bug #22771 (Closed): When we login as normal user with having full group rights - it shows access denied when open the boss pages
- When we login as normal user with having full group rights - it shows access denied when open the boss pages
- 06:36 PM Bug #22710 (Fixed in Dev): Perform Audit -> Fill checklist -> Manual Score -> The page is not allowing to enter score value if checkpoint have manual score pattern (Existing Function)
- WAD.Please refer Screenshot
- 05:38 PM Bug #22754 (Fixed in Dev): LPA Audits -> Fill Checklist -> Automatic creation of NC is not working as expected while identifying NC for a checkpoint . This is creating impact for other functionality
- 03:35 PM Bug #22700 (Fixed in Dev): Audit Schedule -> From Widgets -> Server error displayed when clicking on schedule name hyperlink OR Expand View link
- 01:04 PM Bug #22700 (Not Resolved): Audit Schedule -> From Widgets -> Server error displayed when clicking on schedule name hyperlink OR Expand View link
- Its not resolved when clicking on expand view.
- 03:20 PM Bug #22699 (Fixed in Dev): Auditor Login with Schedule Rights -> Audit Approval-> Access denied is displayed when clicking on link from menu
- 01:01 PM Bug #22699 (Not Resolved): Auditor Login with Schedule Rights -> Audit Approval-> Access denied is displayed when clicking on link from menu
- 03:10 PM Bug #22749 (Fixed in Dev): LPA : Admin Audit Status Widget & Auditee Audit Status Widget -> Access denied is displayed if the admin clicks on "Audit Form" name hyperlink / Upload NC/OFI Button and identified findings hyperlink
- 01:40 PM Bug #22749 (Not Resolved): LPA : Admin Audit Status Widget & Auditee Audit Status Widget -> Access denied is displayed if the admin clicks on "Audit Form" name hyperlink / Upload NC/OFI Button and identified findings hyperlink
- Access denied is displayed if the admin clicks on "Audit Form" name hyperlink - Fixed
Upload NC/OFI Button and ide... - 02:51 PM Bug #22757 (Fixed in Dev): LPA Correction action closed out -> This widget should be displayed only pending audits to be closed out. Completely closed out audits should be displayed on "LPA - Completed Audits" - Widgets
- 01:59 PM Bug #22757 (Not Resolved): LPA Correction action closed out -> This widget should be displayed only pending audits to be closed out. Completely closed out audits should be displayed on "LPA - Completed Audits" - Widgets
- 02:44 PM Bug #22755 (Fixed in Dev): LPA Audits -> Fill Checklist -> Manual creation of NC for a checkpoint -> Unable to assign or modify approach for checkpoint NC. This NC has created manually for a checkpoint
- WAD. Please refer Screenshot
- 02:02 PM Bug #22758 (Fixed with Hotfix): LPA - Admin Corrective action status & LPA - Auditor & Auditee Corrective action status widget -> Click on Expand widget icon -> Server error displayed while clicking on Expand widget icon
- 01:44 PM Bug #22752 (Not Resolved): LPA Perform Audit -> Total records are six. But in list only 5 records displayed. The auditor could not view the record even after scroll by using scroll bar
- i will show with nee records. its replicating.
- 01:43 PM Bug #22750 (Fixed with Hotfix): LPA : Admin Audit Status Widget ->Click on expand widget icon-> There is no records displayed though records are available
- 01:35 PM Bug #22716 (Fixed with Hotfix): Relate with Bug #22697 ->Auditor can able to view scheduled audits after providing View others audit permission. But "Access denied" is displayed while clicking on schedule name hyperlink
- 01:35 PM Bug #22742 (Fixed with Hotfix): Audit Schedule -> Add Adhoc Audit -> The selected process is not displaying on field. Its displaying only on View all process list
- 01:31 PM Bug #22739 (Not Resolved): CSD Details -> Login page is displayed if i clicking on link from menu
- 01:29 PM Bug #22704 (Fixed with Hotfix): Business Rules for corporate & multisite -> Notification setup tab is not loading
- 01:26 PM Bug #22776 (Fixed with Hotfix): After fixing Bug #22702 -> Audit Schedule -> Add Actual Audit from planned audit OR direct adhoc audit -> Assign Route link -> The context "Conducting an audit from planned audit" is not necessary for adhoc audits
- After fixing Bug #22702 -> Audit Schedule -> Add Actual Audit from planned audit OR direct adhoc audit -> Assign Rout...
- 01:21 PM Bug #22702 (Fixed with Hotfix): Audit Schedule -> Add Actual Audit from planned audit -> Assign Route link is not working
- 01:18 PM Bug #22701 (Fixed with Hotfix): Audit Schedule -> The blocked weeks are getting disappeared when clicking on save audit button after blocking weeks from calendar itself
- 01:00 PM Bug #22697 (Fixed with Hotfix): Auditor Login with Schedule Rights -> Audit Schedule -> The scheduled audit is not getting displayed
- 12:52 PM Bug #22774 (Fixed with Hotfix): After fixing Bug #22697 -> Auditor Login with Schedule Rights ->Audit Schedule -> The scheduled planned audits are displaying for auditors only based on lead auditor selection. But the system should be displayed the audits based on auditors selection too.
- After fixing Bug #22697 -> Auditor Login with Schedule Rights ->Inside & Listing page of Audit Schedule ->The schedu...
- 12:27 PM Bug #22773 (Fixed with Hotfix): After fixing Bug #22697 -> Auditor Login with Schedule Rights ->Inside Audit Schedule -> The planned audits should be displayed based on auditor selection in planned audit
- After fixing Bug #22697 -> Auditor Login with Schedule Rights ->Inside Audit Schedule -> The planned audits should be...
- 12:21 PM Bug #22772 (Fixed with Hotfix): After fixing Bug #22697 -> Auditor Login with Schedule Rights ->Inside & Listing page of Audit Schedule -> The planned audits should be displayed only after getting approval from approval team or module auto approval
- After fixing Bug #22697 -> Auditor Login with Schedule Rights ->Inside & Listing page of Audit Schedule -> The plann...
- 11:55 AM Bug #22756 (Fixed in Dev): LPA Audits -> Fill Checklist -> Export PDF -> Failure Category & Reason should be available on PDF Export
- 11:54 AM Bug #22691 (Fixed with Hotfix): Audit Schedule -> Server error displayed while clicking on SUBMIT button on publish popup window while publishing plan audit
- 11:54 AM Bug #22690 (Fixed with Hotfix): Audit Schedule -> Edit Planned Audit -> Blank page is displayed while clicking on edit button for any planned audit
- 11:50 AM Bug #22689 (Fixed with Hotfix): Audit Schedule -> Add Planned Audit -> Server error displayed while clicking on Save button
- 11:44 AM Bug #22687 (Fixed with Hotfix): Audit Schedule -> Add Planned Audit -> Assign Route -> Assigned Route is not getting displayed for Conducting an actual audit from planned audit while retrieving the route selection window
- 11:41 AM Bug #22686 (Fixed with Hotfix): Audit Schedule -> Add Planned Audit -> Assign Route -> Effectiveness Closeout -> This should not be allowed to add route on plan audit. The route selection should be disabled
08/24/2021
- 04:59 PM Bug #22758 (Resolved): LPA - Admin Corrective action status & LPA - Auditor & Auditee Corrective action status widget -> Click on Expand widget icon -> Server error displayed while clicking on Expand widget icon
- 04:59 PM Bug #22757 (Resolved): LPA Correction action closed out -> This widget should be displayed only pending audits to be closed out. Completely closed out audits should be displayed on "LPA - Completed Audits" - Widgets
- 04:07 PM Bug #22757 (Fixed in Dev): LPA Correction action closed out -> This widget should be displayed only pending audits to be closed out. Completely closed out audits should be displayed on "LPA - Completed Audits" - Widgets
- 04:59 PM Bug #22752 (Resolved): LPA Perform Audit -> Total records are six. But in list only 5 records displayed. The auditor could not view the record even after scroll by using scroll bar
- 04:59 PM Bug #22750 (Resolved): LPA : Admin Audit Status Widget ->Click on expand widget icon-> There is no records displayed though records are available
- 04:59 PM Bug #22749 (Resolved): LPA : Admin Audit Status Widget & Auditee Audit Status Widget -> Access denied is displayed if the admin clicks on "Audit Form" name hyperlink / Upload NC/OFI Button and identified findings hyperlink
- 04:59 PM Bug #22742 (Resolved): Audit Schedule -> Add Adhoc Audit -> The selected process is not displaying on field. Its displaying only on View all process list
- 04:59 PM Bug #22738 (Resolved): Audit Report -> IATF & VDA Template -> Export PDF -> List Score -> All Assigned checklist & checkpoints are not getting displayed on exported document
- 04:59 PM Bug #22729 (Resolved): Perform Audit -> Audit Report -> IATF & VDA Report -> Automatic Audit Plan Update -> The date field is not getting displayed as per User preference data format. Now this date is showing as "YYYY-MM-DD"
- 04:59 PM Bug #22725 (Resolved): Audit Report -> IATF & VDA Template -> Export PDF -> Label changes on exported document
- 04:08 PM Bug #22725 (Fixed in Dev): Audit Report -> IATF & VDA Template -> Export PDF -> Label changes on exported document
- 04:59 PM Bug #22718 (Resolved): Audit Report -> IATF & VDA Template -> Export PDF -> The checklist and checkpoints tab displaying is "No data found" though data is available (If checkpoint have Automatic,Manual & Rank or no score assigned)
- 04:59 PM Bug #22716 (Resolved): Relate with Bug #22697 ->Auditor can able to view scheduled audits after providing View others audit permission. But "Access denied" is displayed while clicking on schedule name hyperlink
- 04:59 PM Bug #22708 (Resolved): Perform Audit -> Fill checklist -> Export PDF ->The column names are not same in exported pdf document . The "Remarks" column is displaying as " Remarks /.Objective evidences
- 04:59 PM Bug #22707 (Resolved): Perform Audit -> Fill checklist ->Unable to adjust the column size if i try to do different activities in this page (Refer description)
- 04:59 PM Bug #22706 (Resolved): Perform Audit -> Fill checklist -> Hide Tree View- > All fields are not displaying with fit to window if i hide the tree view .This time unwanted vertical scroll is displayed
- 04:59 PM Bug #22704 (Resolved): Business Rules for corporate & multisite -> Notification setup tab is not loading
- 04:59 PM Bug #22703 (Resolved): Audits & LPA Perform Audit -> Fill checklist -> Export PDF -> "NO data found" is displayed when clicking on export pdf button. But checklist tree have checklist & checkpoints
- 04:59 PM Bug #22702 (Resolved): Audit Schedule -> Add Actual Audit from planned audit -> Assign Route link is not working
- 04:59 PM Bug #22701 (Resolved): Audit Schedule -> The blocked weeks are getting disappeared when clicking on save audit button after blocking weeks from calendar itself
- 04:59 PM Bug #22700 (Resolved): Audit Schedule -> From Widgets -> Server error displayed when clicking on schedule name hyperlink OR Expand View link
- 04:59 PM Bug #22699 (Resolved): Auditor Login with Schedule Rights -> Audit Approval-> Access denied is displayed when clicking on link from menu
- 04:59 PM Bug #22697 (Resolved): Auditor Login with Schedule Rights -> Audit Schedule -> The scheduled audit is not getting displayed
- 04:59 PM Bug #22691 (Resolved): Audit Schedule -> Server error displayed while clicking on SUBMIT button on publish popup window while publishing plan audit
- 04:59 PM Bug #22690 (Resolved): Audit Schedule -> Edit Planned Audit -> Blank page is displayed while clicking on edit button for any planned audit
- 04:59 PM Bug #22689 (Resolved): Audit Schedule -> Add Planned Audit -> Server error displayed while clicking on Save button
- 04:59 PM Bug #22687 (Resolved): Audit Schedule -> Add Planned Audit -> Assign Route -> Assigned Route is not getting displayed for Conducting an actual audit from planned audit while retrieving the route selection window
- 04:59 PM Bug #22686 (Resolved): Audit Schedule -> Add Planned Audit -> Assign Route -> Effectiveness Closeout -> This should not be allowed to add route on plan audit. The route selection should be disabled
08/23/2021
- 08:08 PM Bug #22716 (Fixed in Dev): Relate with Bug #22697 ->Auditor can able to view scheduled audits after providing View others audit permission. But "Access denied" is displayed while clicking on schedule name hyperlink
- 07:44 PM Bug #22718 (Fixed in Dev): Audit Report -> IATF & VDA Template -> Export PDF -> The checklist and checkpoints tab displaying is "No data found" though data is available (If checkpoint have Automatic,Manual & Rank or no score assigned)
- 07:31 PM Bug #22729 (Fixed in Dev): Perform Audit -> Audit Report -> IATF & VDA Report -> Automatic Audit Plan Update -> The date field is not getting displayed as per User preference data format. Now this date is showing as "YYYY-MM-DD"
- 06:04 PM Bug #22738 (Fixed in Dev): Audit Report -> IATF & VDA Template -> Export PDF -> List Score -> All Assigned checklist & checkpoints are not getting displayed on exported document
- 06:03 PM Bug #22742 (Fixed in Dev): Audit Schedule -> Add Adhoc Audit -> The selected process is not displaying on field. Its displaying only on View all process list
- 12:28 PM Bug #22749 (Fixed in Dev): LPA : Admin Audit Status Widget & Auditee Audit Status Widget -> Access denied is displayed if the admin clicks on "Audit Form" name hyperlink / Upload NC/OFI Button and identified findings hyperlink
- 11:35 AM Bug #22707 (Fixed in Dev): Perform Audit -> Fill checklist ->Unable to adjust the column size if i try to do different activities in this page (Refer description)
- 11:35 AM Bug #22706 (Fixed in Dev): Perform Audit -> Fill checklist -> Hide Tree View- > All fields are not displaying with fit to window if i hide the tree view .This time unwanted vertical scroll is displayed
08/20/2021
- 05:37 PM Bug #22750 (Fixed in Dev): LPA : Admin Audit Status Widget ->Click on expand widget icon-> There is no records displayed though records are available
- 05:07 PM Bug #22752 (Fixed in Dev): LPA Perform Audit -> Total records are six. But in list only 5 records displayed. The auditor could not view the record even after scroll by using scroll bar
- Please refer ScreenShot. WAD
- 03:53 PM Bug #22758 (Fixed in Dev): LPA - Admin Corrective action status & LPA - Auditor & Auditee Corrective action status widget -> Click on Expand widget icon -> Server error displayed while clicking on Expand widget icon
08/19/2021
- 08:10 PM Bug #22708 (Fixed in Dev): Perform Audit -> Fill checklist -> Export PDF ->The column names are not same in exported pdf document . The "Remarks" column is displaying as " Remarks /.Objective evidences
- 03:25 PM Bug #22703 (Fixed in Dev): Audits & LPA Perform Audit -> Fill checklist -> Export PDF -> "NO data found" is displayed when clicking on export pdf button. But checklist tree have checklist & checkpoints
- 12:53 PM Bug #22739 (Resolved): CSD Details -> Login page is displayed if i clicking on link from menu
- 12:53 PM Bug #22739 (Fixed in Dev): CSD Details -> Login page is displayed if i clicking on link from menu
- 02:19 AM Bug #22758 (Open): LPA - Admin Corrective action status & LPA - Auditor & Auditee Corrective action status widget -> Click on Expand widget icon -> Server error displayed while clicking on Expand widget icon
- 02:18 AM Bug #22758 (Fixed with Hotfix): LPA - Admin Corrective action status & LPA - Auditor & Auditee Corrective action status widget -> Click on Expand widget icon -> Server error displayed while clicking on Expand widget icon
- LPA - Admin Corrective action status & LPA - Auditor & Auditee Corrective action status widget -> Click on Expand wid...
- 02:12 AM Bug #22757 (Open): LPA Correction action closed out -> This widget should be displayed only pending audits to be closed out. Completely closed out audits should be displayed on "LPA - Completed Audits" - Widgets
- 02:11 AM Bug #22757 (Fixed with Hotfix): LPA Correction action closed out -> This widget should be displayed only pending audits to be closed out. Completely closed out audits should be displayed on "LPA - Completed Audits" - Widgets
- LPA Correction action closed out -> This widget should be displayed only pending audits to be closed out. Completely ...
- 01:49 AM Bug #22756 (Open): LPA Audits -> Fill Checklist -> Export PDF -> Failure Category & Reason should be available on PDF Export
- 01:48 AM Bug #22756 (Fixed with Hotfix): LPA Audits -> Fill Checklist -> Export PDF -> Failure Category & Reason should be available on PDF Export
- LPA Audits -> Fill Checklist -> Export PDF -> Failure Category & Reason should be available on PDF Export
- 01:31 AM Bug #22755 (Open): LPA Audits -> Fill Checklist -> Manual creation of NC for a checkpoint -> Unable to assign or modify approach for checkpoint NC. This NC has created manually for a checkpoint
- 01:30 AM Bug #22755 (Fixed with Hotfix): LPA Audits -> Fill Checklist -> Manual creation of NC for a checkpoint -> Unable to assign or modify approach for checkpoint NC. This NC has created manually for a checkpoint
- LPA Audits -> Fill Checklist -> Manual creation of NC for a checkpoint -> Unable to assign or modify approach for che...
- 01:25 AM Bug #22754 (Open): LPA Audits -> Fill Checklist -> Automatic creation of NC is not working as expected while identifying NC for a checkpoint . This is creating impact for other functionality
- 01:21 AM Bug #22754 (Fixed with Hotfix): LPA Audits -> Fill Checklist -> Automatic creation of NC is not working as expected while identifying NC for a checkpoint . This is creating impact for other functionality
- LPA Audits -> Fill Checklist -> Automatic creation of NC is not working as expected while identifying NC for a checkp...
- 01:09 AM Bug #22752 (Open): LPA Perform Audit -> Total records are six. But in list only 5 records displayed. The auditor could not view the record even after scroll by using scroll bar
- 01:08 AM Bug #22752 (Fixed with Hotfix): LPA Perform Audit -> Total records are six. But in list only 5 records displayed. The auditor could not view the record even after scroll by using scroll bar
- LPA Perform Audit -> Total records are six. But in list only 5 records displayed. The auditor could not view the reco...
- 12:29 AM Bug #22750 (Open): LPA : Admin Audit Status Widget ->Click on expand widget icon-> There is no records displayed though records are available
- 12:29 AM Bug #22750 (Fixed with Hotfix): LPA : Admin Audit Status Widget ->Click on expand widget icon-> There is no records displayed though records are available
- LPA : Admin Audit Status Widget ->Click on expand widget icon-> There is no records displayed though records are avai...
- 12:10 AM Bug #22749 (Open): LPA : Admin Audit Status Widget & Auditee Audit Status Widget -> Access denied is displayed if the admin clicks on "Audit Form" name hyperlink / Upload NC/OFI Button and identified findings hyperlink
- 12:10 AM Bug #22749 (Fixed with Hotfix): LPA : Admin Audit Status Widget & Auditee Audit Status Widget -> Access denied is displayed if the admin clicks on "Audit Form" name hyperlink / Upload NC/OFI Button and identified findings hyperlink
- LPA : Admin Audit Status Widget & Auditee Audit Status Widget -> Access denied is displayed if the admin clicks on "A...
- 12:06 AM Bug #22748 (Open): LPA New Widgets -> LPA : Auditor Audit Status & LPA : Admin Audit Status -> The data's are overlapping.
- 12:01 AM Bug #22748 (Fixed with Hotfix): LPA New Widgets -> LPA : Auditor Audit Status & LPA : Admin Audit Status -> The data's are overlapping.
- LPA New Widgets -> LPA : Auditor Audit Status -> In bottom of the page, the data's are overlapping.
08/18/2021
- 08:28 PM Bug #22747 (Closed): Checklist Configuration : Inheritance concept not working
- Checklist Configuration : Inheritance concept not working
- 08:23 PM Bug #22746 (Closed): Checklist Configuration :Tree view -> Some issue with Search Function ( Getting OOPS error)
- Checklist Configuration :Tree view -> Some issue with Search Function ( Getting OOPS error)
- 08:21 PM Bug #22745 (Closed): Checklist Configuration : Purchased PI ->On expanding the parent PI shows "undefined" for child PI ( Sporadic)
- Checklist Configuration : Purchased PI ->On expanding the parent PI shows "undefined" for child PI ( Sporadic)
- 08:19 PM Bug #22744 (Closed): Checklist Configuration : Rejection Checklist -> On clicking Add button,taking too much time to load
- Checklist Configuration : Rejection Checklist -> On clicking Add button,taking too much time to load
- 05:10 PM Bug #22742 (Open): Audit Schedule -> Add Adhoc Audit -> The selected process is not displaying on field. Its displaying only on View all process list
- 05:02 PM Bug #22742 (Fixed with Hotfix): Audit Schedule -> Add Adhoc Audit -> The selected process is not displaying on field. Its displaying only on View all process list
- Audit Schedule -> Add Adhoc Audit -> The selected process is not displaying on field. Its displaying only on View all...
- 04:29 PM Bug #22741 (Open): VDA Audit: View Published Audit Report on Perform audit listing , Submit to auditee, Auditee Response listing -> Server error displayed when clicking on view report icon
- 04:28 PM Bug #22741 (Fixed with Hotfix): VDA Audit: View Published Audit Report on Perform audit listing , Submit to auditee, Auditee Response listing -> Server error displayed when clicking on view report icon
- VDA Audit: View Published Audit Report on Perform audit listing , Submit to auditee, Auditee Response listing -> Serv...
- 04:20 PM Bug #22740 (Open): Audit Report -> IATF & VDA Template -> Export PDF -> Quick link information of NC or OFI is not getting displayed on exported document
- 04:20 PM Bug #22740 (Fixed with Hotfix): Audit Report -> IATF & VDA Template -> Export PDF -> Quick link information of NC or OFI is not getting displayed on exported document
- Audit Report -> IATF & VDA Template -> Export PDF -> Quick link information of NC or OFI is not getting displayed on ...
- 04:02 PM Bug #22739 (Open): CSD Details -> Login page is displayed if i clicking on link from menu
- 04:01 PM Bug #22739 (Fixed with Hotfix): CSD Details -> Login page is displayed if i clicking on link from menu
- CSD Details -> Login page is displayed if i clicking on link from menu
- 03:57 PM Bug #22738 (Open): Audit Report -> IATF & VDA Template -> Export PDF -> List Score -> All Assigned checklist & checkpoints are not getting displayed on exported document
- 03:57 PM Bug #22738 (Fixed with Hotfix): Audit Report -> IATF & VDA Template -> Export PDF -> List Score -> All Assigned checklist & checkpoints are not getting displayed on exported document
- Audit Report -> IATF & VDA Template -> Export PDF -> List Score -> All Assigned checklist & checkpoints are not getti...
- 03:46 PM Bug #22736 (Open): VDA Audit Criteria -> The VDA audit rule is not working for the business rule "Restrict findings box in fill checklist”-As Yes
- 03:45 PM Bug #22736 (Fixed with Hotfix): VDA Audit Criteria -> The VDA audit rule is not working for the business rule "Restrict findings box in fill checklist”-As Yes
- The findings box opening even after assigning Yes for the condition “Restrict findings box in fill checklist”
Expe... - 02:01 PM Bug #22734 (Open): Perform Audit -> Audit Report -> IATF & VDA Report -> Export pdf - > In exported document, Non conformance tab -> Ref column is showing the data. But there is no clarity where its coming from. But the same column is not there for OFI
- 02:01 PM Bug #22734 (Fixed with Hotfix): Perform Audit -> Audit Report -> IATF & VDA Report -> Export pdf - > In exported document, Non conformance tab -> Ref column is showing the data. But there is no clarity where its coming from. But the same column is not there for OFI
- Perform Audit -> Audit Report -> IATF & VDA Report -> Export pdf - > In exported document, Non conformance tab -> Ref...
- 01:45 PM Bug #22733 (Open): Perform Audit -> Audit Report -> IATF & VDA Report -> Non Conformances Tab -> The attached document hyperlink is not displayed fully. The attachment have special characters(Refer attachment)
- 01:44 PM Bug #22733 (Fixed with Hotfix): Perform Audit -> Audit Report -> IATF & VDA Report -> Non Conformances Tab -> The attached document hyperlink is not displayed fully. The attachment have special characters(Refer attachment)
- Perform Audit -> Audit Report -> IATF & VDA Report -> Non Conformances Tab -> The attached document hyperlink is not ...
- 01:29 PM Bug #22731 (Open): Perform Audit -> Audit Report -> IATF & VDA Report -> Export pdf - > In exported document, Non conformance tab -> NC attachment is not getting displayed fully
- 01:29 PM Bug #22731 (Fixed with Hotfix): Perform Audit -> Audit Report -> IATF & VDA Report -> Export pdf - > In exported document, Non conformance tab -> NC attachment is not getting displayed fully
- Perform Audit -> Audit Report -> IATF & VDA Report -> Export pdf - > In exported document, Non conformance tab -> NC ...
- 12:13 PM Bug #22729 (Open): Perform Audit -> Audit Report -> IATF & VDA Report -> Automatic Audit Plan Update -> The date field is not getting displayed as per User preference data format. Now this date is showing as "YYYY-MM-DD"
- 12:11 PM Bug #22729 (Fixed with Hotfix): Perform Audit -> Audit Report -> IATF & VDA Report -> Automatic Audit Plan Update -> The date field is not getting displayed as per User preference data format. Now this date is showing as "YYYY-MM-DD"
- Perform Audit -> Audit Report -> IATF & VDA Report -> Automatic Audit Plan Update -> The date field is not getting di...
08/17/2021
- 11:22 PM Bug #22704 (Fixed in Dev): Business Rules for corporate & multisite -> Notification setup tab is not loading
- 02:52 PM Bug #22704 (Open): Business Rules for corporate & multisite -> Notification setup tab is not loading
- 12:28 PM Bug #22704 (Fixed with Hotfix): Business Rules for corporate & multisite -> Notification setup tab is not loading
- Business Rules for corporate & multisite -> Notification setup tab is not loading
- 11:22 PM Bug #22691 (Fixed in Dev): Audit Schedule -> Server error displayed while clicking on SUBMIT button on publish popup window while publishing plan audit
- 10:40 PM Bug #22700 (Fixed in Dev): Audit Schedule -> From Widgets -> Server error displayed when clicking on schedule name hyperlink OR Expand View link
- 10:40 PM Bug #22699 (Fixed in Dev): Auditor Login with Schedule Rights -> Audit Approval-> Access denied is displayed when clicking on link from menu
- 10:40 PM Bug #22690 (Fixed in Dev): Audit Schedule -> Edit Planned Audit -> Blank page is displayed while clicking on edit button for any planned audit
- 10:40 PM Bug #22689 (Fixed in Dev): Audit Schedule -> Add Planned Audit -> Server error displayed while clicking on Save button
- 10:40 PM Bug #22687 (Fixed in Dev): Audit Schedule -> Add Planned Audit -> Assign Route -> Assigned Route is not getting displayed for Conducting an actual audit from planned audit while retrieving the route selection window
- 08:42 PM Bug #22726 (Open): Auditee Response - CAR2.0 Approach ->The alert message "You have not added an attachment. Are you sure want to Submit?" should not be displayed for CAR2.0 Approach while clicking on submit button. Since there is no attachment option for this approach.
- 08:42 PM Bug #22726 (Fixed with Hotfix): Auditee Response - CAR2.0 Approach ->The alert message "You have not added an attachment. Are you sure want to Submit?" should not be displayed for CAR2.0 Approach while clicking on submit button. Since there is no attachment option for this approach.
- Auditee Response - CAR2.0 Approach ->The alert message "You have not added an attachment. Are you sure want to Submit...
- 08:34 PM Bug #22725 (Open): Audit Report -> IATF & VDA Template -> Export PDF -> Label changes on exported document
- 08:33 PM Bug #22725 (Fixed with Hotfix): Audit Report -> IATF & VDA Template -> Export PDF -> Label changes on exported document
- Audit Report -> IATF & VDA Template -> Export PDF -> Label changes on exported document
1. Contact name should be ... - 08:07 PM Bug #22724 (Open): Audit Report -> IATF & VDA Template -> Export PDF -> Opportunities for Improvement tab -> OFI Attachment is not getting displayed in exported PDF document
- 08:06 PM Bug #22724 (Fixed with Hotfix): Audit Report -> IATF & VDA Template -> Export PDF -> Opportunities for Improvement tab -> OFI Attachment is not getting displayed in exported PDF document
- Audit Report -> IATF & VDA Template -> Export PDF -> Opportunities for Improvement tab -> OFI Attachment is not getti...
- 08:04 PM Bug #22723 (Open): Audit Report -> IATF & VDA Template -> Export PDF -> Non conformance Attachment -> Error message displayed when clicking on attachment hyperlink
- 08:04 PM Bug #22723 (Fixed with Hotfix): Audit Report -> IATF & VDA Template -> Export PDF -> Non conformance Attachment -> Error message displayed when clicking on attachment hyperlink
- Audit Report -> IATF & VDA Template -> Export PDF -> Non conformance Attachment -> Error message displayed when click...
- 07:32 PM Bug #22721 (Open): Audit Report -> IATF & VDA Template -> OFI / NC Attachment -> The document is getting downloaded 3 times when i click on attachment hyperlink
- 07:32 PM Bug #22721 (Fixed with Hotfix): Audit Report -> IATF & VDA Template -> OFI / NC Attachment -> The document is getting downloaded 3 times when i click on attachment hyperlink
- Audit Report -> IATF & VDA Template -> OFI / NC Attachment -> The document is getting downloaded 3 times when i click...
- 07:28 PM Bug #22720 (Open): Audit Report -> IATF & VDA Template -> OFI / NC Attachment -> The attachment column is not displaying the all attached documents. Auditor has attached multiple documents for a finding. But in IATF report, one document is getting displayed
- 07:27 PM Bug #22720 (Fixed with Hotfix): Audit Report -> IATF & VDA Template -> OFI / NC Attachment -> The attachment column is not displaying the all attached documents. Auditor has attached multiple documents for a finding. But in IATF report, one document is getting displayed
- Audit Report -> IATF & VDA Template -> OFI / NC Attachment -> The attachment column is not displaying the all attache...
- 06:58 PM Bug #22718 (Open): Audit Report -> IATF & VDA Template -> Export PDF -> The checklist and checkpoints tab displaying is "No data found" though data is available (If checkpoint have Automatic,Manual & Rank or no score assigned)
- 06:58 PM Bug #22718 (Fixed with Hotfix): Audit Report -> IATF & VDA Template -> Export PDF -> The checklist and checkpoints tab displaying is "No data found" though data is available (If checkpoint have Automatic,Manual & Rank or no score assigned)
- Audit Report -> IATF & VDA Template -> Export PDF -> The checklist and checkpoints tab displaying is "No data found" ...
- 06:56 PM Bug #22717 (Open): Audit Report -> IATF Template & VDA Template -> Export PDF -> Design issues on this PDF document
- 06:53 PM Bug #22717 (Fixed with Hotfix): Audit Report -> IATF Template & VDA Template -> Export PDF -> Design issues on this PDF document
- Audit Report -> IATF Template & VDA Template -> Export PDF -> Design issues on this PDF document
1. Unwanted lin... - 06:37 PM Bug #22716 (Open): Relate with Bug #22697 ->Auditor can able to view scheduled audits after providing View others audit permission. But "Access denied" is displayed while clicking on schedule name hyperlink
- 06:36 PM Bug #22716 (Fixed with Hotfix): Relate with Bug #22697 ->Auditor can able to view scheduled audits after providing View others audit permission. But "Access denied" is displayed while clicking on schedule name hyperlink
- Relate with Bug #22697 ->Auditor can able to view scheduled audits after providing View others audit permission. But...
- 06:21 PM Bug #22714 (Open): Auditee - Corrective Action Response -> Error message displayed as "Error occurred while processing your request" while clicking on findings number hyperlink
- 06:20 PM Bug #22714 (Fixed with Hotfix): Auditee - Corrective Action Response -> Error message displayed as "Error occurred while processing your request" while clicking on findings number hyperlink
- Auditee - Corrective Action Response -> Error message displayed as "Error occurred while processing your request" wh...
- 06:16 PM Bug #22713 (Open): Landing Dashboards -> "Audit Calendar" widget is displaying under select landing dashboards tab under Auditpro landing page. And the same is displaying blank in landing page.
- 06:10 PM Bug #22713 (Fixed with Hotfix): Landing Dashboards -> "Audit Calendar" widget is displaying under select landing dashboards tab under Auditpro landing page. And the same is displaying blank in landing page.
- Landing Dashboards -> "Audit Calendar" widget is displaying under select landing dashboards tab under Auditpro landi...
- 05:58 PM Bug #22686 (Fixed in Dev): Audit Schedule -> Add Planned Audit -> Assign Route -> Effectiveness Closeout -> This should not be allowed to add route on plan audit. The route selection should be disabled
- 05:54 PM Bug #22697 (Fixed in Dev): Auditor Login with Schedule Rights -> Audit Schedule -> The scheduled audit is not getting displayed
- Need to Enable View other Audit Rights
- 05:51 PM Bug #22685 (Fixed in Dev): Audit Schedule -> Add Planned Audit -> Assign Route -> Error message displayed when clicking on assign route hyperlink
- 05:49 PM Bug #22701 (Fixed in Dev): Audit Schedule -> The blocked weeks are getting disappeared when clicking on save audit button after blocking weeks from calendar itself
- 05:12 PM Bug #22702 (Fixed in Dev): Audit Schedule -> Add Actual Audit from planned audit -> Assign Route link is not working
- 04:09 PM Bug #22710 (Open): Perform Audit -> Fill checklist -> Manual Score -> The page is not allowing to enter score value if checkpoint have manual score pattern (Existing Function)
- 04:09 PM Bug #22710 (Fixed with Hotfix): Perform Audit -> Fill checklist -> Manual Score -> The page is not allowing to enter score value if checkpoint have manual score pattern (Existing Function)
- Perform Audit -> Fill checklist -> Manual Score -> The page is not allowing to enter score value if checkpoint have m...
- 03:53 PM Bug #22709 (Open): Perform Audit -> Fill checklist -> After exporting to PDF, The fill checklist page is not showing the checkpoints and Section OR Checklist wise score is not getting displayed after exporting fill checklist
- 03:52 PM Bug #22709 (Fixed with Hotfix): Perform Audit -> Fill checklist -> After exporting to PDF, The fill checklist page is not showing the checkpoints and Section OR Checklist wise score is not getting displayed after exporting fill checklist
- Perform Audit -> Fill checklist -> After exporting to PDF, The fill checklist page is not showing the checkpoints and...
- 03:34 PM Bug #22708 (Open): Perform Audit -> Fill checklist -> Export PDF ->The column names are not same in exported pdf document . The "Remarks" column is displaying as " Remarks /.Objective evidences
- 03:33 PM Bug #22708 (Fixed with Hotfix): Perform Audit -> Fill checklist -> Export PDF ->The column names are not same in exported pdf document . The "Remarks" column is displaying as " Remarks /.Objective evidences
- Perform Audit -> Fill checklist -> Export PDF ->The column names are not same in exported pdf document . The "Remarks...
- 03:19 PM Bug #22707 (Open): Perform Audit -> Fill checklist ->Unable to adjust the column size if i try to do different activities in this page (Refer description)
- 03:19 PM Bug #22707 (Fixed with Hotfix): Perform Audit -> Fill checklist ->Unable to adjust the column size if i try to do different activities in this page (Refer description)
- 1. Hide Tree View- > Unable to adjust the column size if i try to do after clicking on Hide tree icon on top of the p...
- 03:17 PM Bug #22706 (Open): Perform Audit -> Fill checklist -> Hide Tree View- > All fields are not displaying with fit to window if i hide the tree view .This time unwanted vertical scroll is displayed
- 03:04 PM Bug #22706 (Fixed with Hotfix): Perform Audit -> Fill checklist -> Hide Tree View- > All fields are not displaying with fit to window if i hide the tree view .This time unwanted vertical scroll is displayed
- Perform Audit -> Fill checklist -> Hide Tree View- > All fields are not displaying with fit to window if i hide the t...
- 02:59 PM Bug #22705 (Open): Perform Audit -> Fill checklist -> The column size and label text should be improved while loading fill checklist page (Default Loading)
- 02:59 PM Bug #22705 (Fixed with Hotfix): Perform Audit -> Fill checklist -> The column size and label text should be improved while loading fill checklist page (Default Loading)
- Perform Audit -> Fill checklist -> The column size and label text should be improved while loading fill checklist pag...
08/16/2021
- 11:20 PM Bug #22703 (Open): Audits & LPA Perform Audit -> Fill checklist -> Export PDF -> "NO data found" is displayed when clicking on export pdf button. But checklist tree have checklist & checkpoints
- 11:18 PM Bug #22703 (Fixed with Hotfix): Audits & LPA Perform Audit -> Fill checklist -> Export PDF -> "NO data found" is displayed when clicking on export pdf button. But checklist tree have checklist & checkpoints
- Audits & LPA Perform Audit -> Fill checklist -> Export PDF -> "NO data found" is displayed when clicking on export pd...
- 11:10 PM Bug #22702 (Open): Audit Schedule -> Add Actual Audit from planned audit -> Assign Route link is not working
- 11:09 PM Bug #22702 (Fixed with Hotfix): Audit Schedule -> Add Actual Audit from planned audit -> Assign Route link is not working
- Audit Schedule -> Add Actual Audit from planned audit -> Assign Route link is not working
- 11:07 PM Bug #22701 (Open): Audit Schedule -> The blocked weeks are getting disappeared when clicking on save audit button after blocking weeks from calendar itself
- 11:04 PM Bug #22701 (Fixed with Hotfix): Audit Schedule -> The blocked weeks are getting disappeared when clicking on save audit button after blocking weeks from calendar itself
- Audit Schedule -> The blocked weeks are getting disappeared when clicking on save audit button after blocking weeks f...
- 10:58 PM Bug #22700 (Open): Audit Schedule -> From Widgets -> Server error displayed when clicking on schedule name hyperlink OR Expand View link
- 10:57 PM Bug #22700 (Fixed with Hotfix): Audit Schedule -> From Widgets -> Server error displayed when clicking on schedule name hyperlink OR Expand View link
- Audit Schedule -> From Widgets -> Server error displayed when clicking on schedule name hyperlink OR Expand View link
- 10:53 PM Bug #22699 (Open): Auditor Login with Schedule Rights -> Audit Approval-> Access denied is displayed when clicking on link from menu
- 10:53 PM Bug #22699 (Fixed with Hotfix): Auditor Login with Schedule Rights -> Audit Approval-> Access denied is displayed when clicking on link from menu
- Auditor Login with Schedule Rights -> Audit Approval-> Access denied is displayed when clicking on link from menu
- 09:55 PM Bug #22698 (Open): Auditor Login with Schedule Rights -> Audit Schedule -> New button should not be displayed in audit schedule listing page
- 09:55 PM Bug #22698 (Fixed with Hotfix): Auditor Login with Schedule Rights -> Audit Schedule -> New button should not be displayed in audit schedule listing page
- Auditor Login with Schedule Rights -> Audit Schedule -> New button should not be displayed in audit schedule listing ...
- 09:53 PM Bug #22697 (Open): Auditor Login with Schedule Rights -> Audit Schedule -> The scheduled audit is not getting displayed
- 09:53 PM Bug #22697 (Fixed with Hotfix): Auditor Login with Schedule Rights -> Audit Schedule -> The scheduled audit is not getting displayed
- Auditor Login with Schedule Rights -> Audit Schedule -> The scheduled audit is not getting displayed
- 09:51 PM Bug #22696 (Open): EwQIMS - Audit Pro : Reminder for Conducting an Actual Audit after due date & EwQIMS - Audit Pro : Reminder for Conducting an Actual Audit Before due date : This email is not generating to auditors (whos having scheduler right)
- 09:50 PM Bug #22696 (Fixed with Hotfix): EwQIMS - Audit Pro : Reminder for Conducting an Actual Audit after due date & EwQIMS - Audit Pro : Reminder for Conducting an Actual Audit Before due date : This email is not generating to auditors (whos having scheduler right)
- EwQIMS - Audit Pro : Reminder for Conducting an Actual Audit after due date & EwQIMS - Audit Pro : Reminder for Condu...
- 09:34 PM Bug #22695 (Open): All Escalation for Conducting an Actual Audit (All Rounds) -> Process, Scope & Focus fields are missing in email content
- 09:34 PM Bug #22695 (Fixed with Hotfix): All Escalation for Conducting an Actual Audit (All Rounds) -> Process, Scope & Focus fields are missing in email content
- All Escalation for Conducting an Actual Audit (All Rounds) -> Process, Scope & Focus fields are missing in email content
- 09:34 PM Bug #22694 (Open): Hyperlink is not displayed for audit number and redirection is wrong for "EwQIMS - Audit Pro : Reminder for Conducting an Actual Audit before due date & After due date"
- 09:33 PM Bug #22694 (Fixed with Hotfix): Hyperlink is not displayed for audit number and redirection is wrong for "EwQIMS - Audit Pro : Reminder for Conducting an Actual Audit before due date & After due date"
- EwQIMS - Audit Pro : Reminder for Conducting an Actual Audit before due date & After due date"
1. Hyperlink shoul... - 09:34 PM Bug #22693 (Open): All Escalation for Conducting an Actual Audit (All Rounds) -> The name of primary module admin is not getting displayed in all email content
- 09:28 PM Bug #22693 (Fixed with Hotfix): All Escalation for Conducting an Actual Audit (All Rounds) -> The name of primary module admin is not getting displayed in all email content
- All Escalation for Conducting an Actual Audit (All Rounds) -> The name of primary module admin is not getting display...
- 09:21 PM Bug #22692 (Open): Customize Email Messages : The email context " Notification to auditor to create actual audit from planned audit" is missing in list
- 09:21 PM Bug #22692 (Fixed with Hotfix): Customize Email Messages : The email context " Notification to auditor to create actual audit from planned audit" is missing in list
- Customize Email Messages : The email context " Notification to auditor to create actual audit from planned audit" is ...
- 09:18 PM Bug #22691 (Open): Audit Schedule -> Server error displayed while clicking on SUBMIT button on publish popup window while publishing plan audit
- 09:17 PM Bug #22691 (Fixed with Hotfix): Audit Schedule -> Server error displayed while clicking on SUBMIT button on publish popup window while publishing plan audit
- Audit Schedule -> Server error displayed while clicking on SUBMIT button on publish popup window while publishing pla...
- 09:14 PM Bug #22690 (Open): Audit Schedule -> Edit Planned Audit -> Blank page is displayed while clicking on edit button for any planned audit
- 09:13 PM Bug #22690 (Fixed with Hotfix): Audit Schedule -> Edit Planned Audit -> Blank page is displayed while clicking on edit button for any planned audit
- Audit Schedule -> Edit Planned Audit -> Blank page is displayed while clicking on edit button for any planned audit
- 09:11 PM Bug #22689 (Open): Audit Schedule -> Add Planned Audit -> Server error displayed while clicking on Save button
- 09:10 PM Bug #22689 (Fixed with Hotfix): Audit Schedule -> Add Planned Audit -> Server error displayed while clicking on Save button
- Audit Schedule -> Add Planned Audit -> Server error displayed while clicking on Save button
- 09:09 PM Bug #22687 (Open): Audit Schedule -> Add Planned Audit -> Assign Route -> Assigned Route is not getting displayed for Conducting an actual audit from planned audit while retrieving the route selection window
- 09:03 PM Bug #22687 (Fixed with Hotfix): Audit Schedule -> Add Planned Audit -> Assign Route -> Assigned Route is not getting displayed for Conducting an actual audit from planned audit while retrieving the route selection window
- Audit Schedule -> Add Planned Audit -> Assign Route -> Assigned Route is not getting displayed for Conducting an actu...
- 09:09 PM Bug #22686 (Open): Audit Schedule -> Add Planned Audit -> Assign Route -> Effectiveness Closeout -> This should not be allowed to add route on plan audit. The route selection should be disabled
- 09:00 PM Bug #22686 (Fixed with Hotfix): Audit Schedule -> Add Planned Audit -> Assign Route -> Effectiveness Closeout -> This should not be allowed to add route on plan audit. The route selection should be disabled
- Audit Schedule -> Add Planned Audit -> Assign Route -> Effectiveness Closeout -> This should not be allowed to add ro...
- 09:09 PM Bug #22685 (Open): Audit Schedule -> Add Planned Audit -> Assign Route -> Error message displayed when clicking on assign route hyperlink
- 08:57 PM Bug #22685 (Fixed with Hotfix): Audit Schedule -> Add Planned Audit -> Assign Route -> Error message displayed when clicking on assign route hyperlink
- Audit Schedule -> Add Planned Audit -> Assign Route -> Error message displayed when clicking on assign route hyperlink
- 09:09 PM Bug #22684 (Open): Customize Email Messages : Email type is wrong for new email contexts
- 08:41 PM Bug #22684 (Fixed with Hotfix): Customize Email Messages : Email type is wrong for new email contexts
- Customize Email Messages : Email type is wrong for new email contexts
The below email context should be displayed ... - 09:09 PM Bug #22683 (Open): Customize Email Messages : Label changes on newly added context(s)
- 08:35 PM Bug #22683 (Fixed with Hotfix): Customize Email Messages : Label changes on newly added context(s)
- Customize Email Messages : Label changes on newly added context(s)
1. EwQIMS - AuditPro : EwQIMS - AuditPro : Remi... - 09:08 PM Bug #22688 (Open): Audit Schedule -> Add Planned Audit -> Assign Route -> Label changes on email context
- 09:06 PM Bug #22688 (Fixed with Hotfix): Audit Schedule -> Add Planned Audit -> Assign Route -> Label changes on email context
- Audit Schedule -> Add Planned Audit -> Assign Route -> Label changes on email context
1. Effectiveness CloseOut sh... - 06:24 PM Bug #22682 (Closed): Checklist Configuration : Rejection Checklist -> Remove edit option from Actions
- Checklist Configuration : Rejection Checklist -> Remove edit option from Actions
- 06:22 PM Bug #22681 (Closed): Checklist Configuration : Rejection Checklist -> Data duplication while performing update operation
- Checklist Configuration : Rejection Checklist -> Data duplication while performing update operation
- 06:15 PM Bug #22680 (Closed): Checklist Configuration : Rejection Checklist -> On clicking on different PI , data not getting changed
- Checklist Configuration : Rejection Checklist -> On clicking on different PI , data not getting changed
- 06:06 PM Bug #22679 (Closed): Checklist Configuration : Rejection Checklist ->Delete button should be placed after Add button
- Checklist Configuration : Rejection Checklist -> Delete button should be placed after Add button
- 06:00 PM Bug #22678 (Closed): Checklist Configuration : Rejection Checklist -> Search by questions not working
- Checklist Configuration : Rejection Checklist -> Search by questions not working
Also available in: Atom