Activity
From 08/28/2021 to 09/26/2021
09/24/2021
- 07:17 PM Bug #22911: 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)
- 1. EwQIMS - Audit Pro : Notification to Auditor after the response time extension approved for audit schedule - not f...
- 02:10 PM Bug #23132 (Open): SB-210814389 -> & is reflecting as" &:' in OFI/NC details
- 02:09 PM Bug #23132 (Fixed with Hotfix): SB-210814389 -> & is reflecting as" &:' in OFI/NC details
- & is reflecting as" &:' in OFI/NC details
Refer audit # : 2021-SEP-QMS-C-IA-1-53 | User02/a1
NC #: 2021-S... - 02:04 PM Bug #23131 (Open): Closed out -> For the particular NC has been responded by auditee but in closed out, its displaying as auditee not yet responded
- 02:04 PM Bug #23131 (Fixed with Hotfix): Closed out -> For the particular NC has been responded by auditee but in closed out, its displaying as auditee not yet responded
- Closed out -> For the particular NC has been responded by auditee but in closed out, its displaying as auditee not ye...
- 01:18 PM Bug #22808 (Fixed with Hotfix): Multisite & Corporate Site -> Escalation email for conducting an actual audit -> The email hierarchy is not working as expected
- 01:18 PM Bug #22808 (Fixed in Dev): Multisite & Corporate Site -> Escalation email for conducting an actual audit -> The email hierarchy is not working as expected
- 01:18 PM Bug #22808 (Reopen): Multisite & Corporate Site -> Escalation email for conducting an actual audit -> The email hierarchy is not working as expected
- 01:18 PM Bug #22808 (Closed): Multisite & Corporate Site -> Escalation email for conducting an actual audit -> The email hierarchy is not working as expected
- 12:19 AM Bug #23130 (Open): CAR 2.0 -> Unwanted characters are displayed on "Auditor Sign & Date" and "Date" field of verification of corrective actions tab while opening the form
- 12:18 AM Bug #23130 (Fixed with Hotfix): CAR 2.0 -> Unwanted characters are displayed on "Auditor Sign & Date" and "Date" field of verification of corrective actions tab while opening the form
- CAR 2.0 -> Unwanted characters are displayed on "Auditor Sign & Date" and "Date" field of verification of corrective ...
- 12:06 AM Bug #23129 (Open): SB-210713931 -> Published audit report document View - > The Lead Auditor Signature is not getting displayed as per last published auditor or based on approved audit report
- 12:05 AM Bug #23129 (Fixed with Hotfix): SB-210713931 -> Published audit report document View - > The Lead Auditor Signature is not getting displayed as per last published auditor or based on approved audit report
- SB-210713931 -> Published audit report document View - > The Lead Auditor Signature is not getting displayed as per l...
09/23/2021
- 11:55 PM Bug #23128 (Open): SB-210713931 -> Published audit report document View - >Conclusion tab-> The date is always showing with YYYY/MM/DD format
- 11:55 PM Bug #23128 (Fixed with Hotfix): SB-210713931 -> Published audit report document View - >Conclusion tab-> The date is always showing with YYYY/MM/DD format
- SB-210713931 -> Published audit report document View - >Conclusion tab-> The date is always showing with YYYY/MM/DD f...
- 11:52 PM Bug #23127 (Open): SB-210713931 -> Published audit report document View - > Wrong signature is displayed on conclusion tab
- 11:52 PM Bug #23127 (Fixed with Hotfix): SB-210713931 -> Published audit report document View - > Wrong signature is displayed on conclusion tab
- SB-210713931 -> Published audit report document View - > Wrong signature is displayed on conclusion tab
- 11:49 PM Bug #23126 (Open): SB-210713931 -> Published audit report document View - > Auditors field and audit report submission date is not getting displayed near signature
- 11:48 PM Bug #23126 (Fixed with Hotfix): SB-210713931 -> Published audit report document View - > Auditors field and audit report submission date is not getting displayed near signature
- SB-210713931 -> Published audit report document View - > Auditors field and audit report submission date is not getti...
- 11:44 PM Bug #23125 (Open): SB-210713931 -> Published audit report document View - > There is no online forms are added for an audit. But in published report, some checklist and checkpoints are displayed
- 11:43 PM Bug #23125 (Fixed with Hotfix): SB-210713931 -> Published audit report document View - > There is no online forms are added for an audit. But in published report, some checklist and checkpoints are displayed
- Published audit report document View - > There is no online forms are added for an audit. But in published report, so...
- 11:40 PM Bug #23124 (Open): SB-210713931 -> Audit Report Preparation Screen-> Conclusion Tab- > Signature is not getting displayed. But date is displayed
- 11:36 PM Bug #23124 (Fixed with Hotfix): SB-210713931 -> Audit Report Preparation Screen-> Conclusion Tab- > Signature is not getting displayed. But date is displayed
- SB-210713931 -> Audit Report Preparation Screen-> Conclusion Tab- > Signature is not getting displayed. But date is d...
- 11:25 PM Bug #23123 (Open): Pending approval request -> Audit Report Submission -> Wrong entity name is displayed for some of the approval request
- 11:24 PM Bug #23123 (Fixed with Hotfix): Pending approval request -> Audit Report Submission -> Wrong entity name is displayed for some of the approval request
- Pending approval request -> Audit Report Submission -> Wrong entity name is displayed
Refer: User: User02 / a1
... - 10:34 PM Bug #23122 (Open): SB-210713930 -> As an approver, unable to login into system for the first time when try to login from below email - document name hyperlink
- 10:33 PM Bug #23122 (Open): SB-210713930 -> As an approver, unable to login into system for the first time when try to login from below email - document name hyperlink
- SB-210713930 -> As an approver, unable to login into system for the first time when try to login from below email - d...
- 09:49 PM Bug #23121 (Open): SB-210713930 -> Access denied displayed if co auditor is trying to click on approved document and audit number link from email "EwQIMS - AuditPro : Notification to Approver(s) after the audit report document terminated
- 09:48 PM Bug #23121 (Fixed with Hotfix): SB-210713930 -> Access denied displayed if co auditor is trying to click on approved document and audit number link from email "EwQIMS - AuditPro : Notification to Approver(s) after the audit report document terminated
- SB-210713930 -> Access denied displayed if co auditor is trying to click on approved document and audit number link f...
- 09:32 PM Bug #23120 (Open): SB-210713930 -> The email "Notification to Approver(s) after the audit report document terminated" is triggered to lead auditor to lead auditor along with co auditors and approvers
- 09:31 PM Bug #23120 (Fixed with Hotfix): SB-210713930 -> The email "Notification to Approver(s) after the audit report document terminated" is triggered to lead auditor to lead auditor along with co auditors and approvers
- SB-210713930 -> The email "Notification to Approver(s) after the audit report document terminated" is triggered to le...
- 09:17 PM Bug #23118 (Open): SB-210713930 -> The mentioned emails are not copied to other co-auditors when submit audit report first time (Rev1)
- 08:56 PM Bug #23118 (Fixed with Hotfix): SB-210713930 -> The mentioned emails are not copied to other co-auditors when submit audit report first time (Rev1)
- SB-210713930 -> The mentioned emails are not copied to other co-auditors when submit audit report first time (Rev1)
... - 09:16 PM Bug #23119 (Open): SB-210713930 -> Access denied displayed if co auditor is trying to click on document name link from below emails
- 09:16 PM Bug #23119 (Fixed with Hotfix): SB-210713930 -> Access denied displayed if co auditor is trying to click on document name link from below emails
- SB-210713930 -> Access denied displayed if co auditor is trying to click on document name link from below emails
1... - 08:52 PM Bug #23117 (Open): SB-210713930 -> Audit Report submission Rev1 -> Server error displayed when clicking on audit report document number from email "EwQIMS - AuditPro : Requesting approver(s) to approve the audit report"
- 08:51 PM Bug #23117 (Fixed with Hotfix): SB-210713930 -> Audit Report submission Rev1 -> Server error displayed when clicking on audit report document number from email "EwQIMS - AuditPro : Requesting approver(s) to approve the audit report"
- SB-210713930 -> Audit Report submission Rev1 -> Server error displayed when clicking on audit report document number ...
- 08:35 PM Bug #23116 (Fixed with Hotfix): Audit Report Submission -> Server error displayed when clicking on Submit to auditee or Publish for approval button
- 08:34 PM Bug #23116 (Fixed in Dev): Audit Report Submission -> Server error displayed when clicking on Submit to auditee or Publish for approval button
- 07:51 PM Bug #23116 (Open): Audit Report Submission -> Server error displayed when clicking on Submit to auditee or Publish for approval button
- 07:50 PM Bug #23116 (Fixed with Hotfix): Audit Report Submission -> Server error displayed when clicking on Submit to auditee or Publish for approval button
- Audit Report Submission -> Server error displayed when clicking on Submit to auditee or Publish for approval button
- 08:26 PM Bug #23110 (Fixed with Hotfix): Entity -> The entity tree structure is collapsed and bottom buttons are displayed in middle of the page
- 01:55 PM Bug #23110 (Fixed in Dev): Entity -> The entity tree structure is collapsed and bottom buttons are displayed in middle of the page
- 01:39 PM Bug #23110 (Open): Entity -> The entity tree structure is collapsed and bottom buttons are displayed in middle of the page
- 01:39 PM Bug #23110 (Fixed with Hotfix): Entity -> The entity tree structure is collapsed and bottom buttons are displayed in middle of the page
- Entity -> The entity tree structure is collapsed and bottom buttons are displayed in middle of the page
- 08:26 PM Bug #23109 (Fixed with Hotfix): Entity -> Object Object error displayed while clicking on any entity name
- 01:55 PM Bug #23109 (Fixed in Dev): Entity -> Object Object error displayed while clicking on any entity name
- 01:37 PM Bug #23109 (Open): Entity -> Object Object error displayed while clicking on any entity name
- 01:36 PM Bug #23109 (Fixed with Hotfix): Entity -> Object Object error displayed while clicking on any entity name
- Entity -> Object Object error displayed while clicking on any entity name
- 06:18 PM Bug #23115 (Open): SB-210713932 ->Audit Actions -> Entity name is not displaying the record for some of the actions
- 06:18 PM Bug #23115 (Fixed with Hotfix): SB-210713932 ->Audit Actions -> Entity name is not displaying the record for some of the actions
- SB-210713932 ->Audit Actions -> Entity name is not displaying the record for some of the actions
1. Scheduler Logi... - 05:47 PM Bug #23114 (Open): SB-210713932 -> Suite actions are not displaying the entity name while clicking on actions link from menu. But when i click on Auditpro actions its displayed
- 05:36 PM Bug #23114 (Fixed with Hotfix): SB-210713932 -> Suite actions are not displaying the entity name while clicking on actions link from menu. But when i click on Auditpro actions its displayed
- SB-210713932 -> Suite actions are not displaying the entity name while clicking on actions link from menu. But when i...
- 02:07 PM Bug #23113 (Open): Entity -> Reporting Department -> The dropdown is not displayed after applying new patches
- 02:05 PM Bug #23113 (Fixed with Hotfix): Entity -> Reporting Department -> The dropdown is not displayed after applying new patches
- Entity -> Reporting Department -> The dropdown is not displayed after applying new patches
- 01:51 PM Bug #23112 (Open): Entity -> Reporting Department -> The dropdown data showing the data always. If i click outside page there is no response
- 01:51 PM Bug #23112 (Fixed with Hotfix): Entity -> Reporting Department -> The dropdown data showing the data always. If i click outside page there is no response
- Entity -> Reporting Department -> The dropdown data showing the data always. If i click outside page there is no resp...
- 01:50 PM Bug #23111 (Open): Entity -> Reporting Department -> The dropdown data should be displayed based on "Is department" mapping
- 01:44 PM Bug #23111 (Fixed with Hotfix): Entity -> Reporting Department -> The dropdown data should be displayed based on "Is department" mapping
- Entity -> Reporting Department -> The dropdown data should be displayed based on "Is department" mapping
- 12:48 PM Bug #23108 (Open): After applying latest fixes -> Some of the emails are interrupting
- 12:47 PM Bug #23108 (Fixed with Hotfix): After applying latest fixes -> Some of the emails are interrupting
- After applying latest fixes -> Some of the emails are interrupting
1. Auditor availability confirmation
2. Aud... - 10:31 AM Bug #23063 (Not Resolved): Multisite & Corporate ->Customer Audits -> Customer & Registrar Information is blank on newly added & existing email contexts (Spot & Approval & Reminder & escalation emails)
- Multisite -> Registrar information's are not displayed for new and existing emails
- 10:30 AM Bug #23107 (Open): Interested Party Expectations - The added expectations under expectation category should not get deleted when they dependencies in benchmark and goals page
- 10:30 AM Bug #23106 (Open): Benchmark - When we delete the benchmark its should not get deleted, it shows dependency exists when we add goals for it
09/21/2021
- 05:26 PM Bug #23107 (Closed): Interested Party Expectations - The added expectations under expectation category should not get deleted when they dependencies in benchmark and goals page
- Interested Party Expectations - The added expectations under expectation category should not get deleted when they de...
- 05:21 PM Bug #23106 (Closed): Benchmark - When we delete the benchmark its should not get deleted, it shows dependency exists when we add goals for it
- Benchmark - When we delete the benchmark its should not get deleted, it shows dependency exists when we add goals for it
- 01:53 PM Bug #23075 (Fixed with Hotfix): Multisite & Corporate ->An email "Requesting Scheduler to approve the response time extension for Audit Schedule" - This email is not generating from auditor to scheduler
- 01:53 PM Bug #23075 (Fixed in Dev): Multisite & Corporate ->An email "Requesting Scheduler to approve the response time extension for Audit Schedule" - This email is not generating from auditor to scheduler
- 01:53 PM Bug #23075 (Reopen): Multisite & Corporate ->An email "Requesting Scheduler to approve the response time extension for Audit Schedule" - This email is not generating from auditor to scheduler
- 01:53 PM Bug #23075 (Closed): Multisite & Corporate ->An email "Requesting Scheduler to approve the response time extension for Audit Schedule" - This email is not generating from auditor to scheduler
- 01:03 PM Bug #23105 (Open): After applying latest fixes -> Auditor with Audit Schedule rights & Scheduler-> The user unable to create actual audits. Save and Save and add button is not responding
- 01:02 PM Bug #23105 (Fixed with Hotfix): After applying latest fixes -> Auditor with Audit Schedule rights & Scheduler-> The user unable to create actual audits. Save and Save and add button is not responding
- After applying latest fixes -> Auditor with Audit Schedule rights & Scheduler-> The user unable to create actual audi...
09/20/2021
- 10:25 PM Bug #23075 (Yet to Verify): Multisite & Corporate ->An email "Requesting Scheduler to approve the response time extension for Audit Schedule" - This email is not generating from auditor to scheduler
- 10:25 PM Bug #23063 (Yet to Verify): Multisite & Corporate ->Customer Audits -> Customer & Registrar Information is blank on newly added & existing email contexts (Spot & Approval & Reminder & escalation emails)
- 10:25 PM Bug #23063: Multisite & Corporate ->Customer Audits -> Customer & Registrar Information is blank on newly added & existing email contexts (Spot & Approval & Reminder & escalation emails)
- New Emails - Fixed
- 10:25 PM Bug #22911 (Yet to Verify): 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)
- 10:25 PM Bug #22808 (Yet to Verify): Multisite & Corporate Site -> Escalation email for conducting an actual audit -> The email hierarchy is not working as expected
- 10:21 PM Bug #23070 (Fixed with Hotfix): Multisite & Corporate -> Audit Schedule Response Time Extension approval email hyperlink -> The scheduled planned audit is not getting displayed when try to login from email.The request has given on actual audit from plan before save actual audit
- 10:16 PM Bug #23022 (Not Resolved): Schedule extension request by auditor -> History -> Audit Schedule Target Date is displaying the Revised Schedule requested date before approval in history
- 10:07 PM Bug #23104 (Open): After Fixing Bug #22696 -> 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 generating to Scheduler as well
- 10:05 PM Bug #23104 (Fixed with Hotfix): After Fixing Bug #22696 -> 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 generating to Scheduler as well
- 1. After Fixing Bug #22696 -> EwQIMS - Audit Pro : Reminder for Conducting an Actual Audit after due date & EwQIMS - ...
- 10:06 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)
- 09:55 PM Bug #23035 (Fixed with Hotfix): After fixing Bug #22695 -> All Escalation for Conducting an Actual Audit (All Rounds) -> Process field is displaying some unwanted characters
- 09:54 PM Bug #22825 (Not Resolved): Multisite & Corporate -> The email "Requesting Scheduler to approve the response time extension for audit schedule" is generated. But its not received by scheduler.
- Corporate site - not fixed
- 09:48 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"
- 09:45 PM Bug #23034 (Not Resolved): After fixing Bug #22694-> Audit Number format is not getting displayed as per application and business rules in all escalation email for conducting an actual audits
- 09:37 PM Bug #23023 (Not Resolved): Schedule extension request by auditor -> History -> Audit Schedule Target Date is displaying as "Target Audit Schedule Target Date" . It should be displayed as "Audit Schedule Target Date"
- 09:33 PM Bug #23025 (Fixed with Hotfix): Schedule extension response by scheduler -> The scheduler unable to submit the response by selecting status with "Reject". Alert message displayed as "Please fill mandatory fields" while clicking on submit button
- 09:25 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
- 09:24 PM Bug #23039 (Fixed with Hotfix): After fixing Bug #22694-> Audit Number hyperlink is not required for Escalation Rounds (From Round2)
- 09:13 PM Bug #23059 (Fixed with Hotfix): Multisite -> The Scope and focus is not getting displayed in email context
- 08:17 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
- Listing page of Audit Schedule -> Not Fixed (Refer Audit Schedule: IQMS-Sep-2021 (5th Q) | User: User12 / a1)
- 07:59 PM Bug #23073 (Not Resolved): Multisite & Corporate -> An escalation & reminder email is generating to scheduler from primary module admin if there is no lead auditor and auditor assigned in planned audit
- Escalation email is generated from Primary contact person to scheduler. Blank page is displayed if clicks on email hy...
- 07:44 PM Bug #22693 (Not Resolved): All Escalation for Conducting an Actual Audit (All Rounds) -> The name of primary module admin is not getting displayed in all email content
- EwQIMS - Audit Pro : Reminder for Conducting an Actual Audit before due date - Not Fixed
EwQIMS - Audit Pro : Remi... - 07:38 PM Bug #23020 (Not Resolved): Error message displayed as "The site cant be reached" if auditor try to login from email "Notification to auditor to create actual audit from planned audit"
- 04:29 PM Bug #23103 (Closed): Search Inspection list : Multi-operation -> Menu is not opening if there are more than 2 operations
- Search Inspection list : Multi-operation -> Menu is not opening if there are more than 2 operations
- 04:26 PM Bug #23102 (Closed): Signoff /Rejection checklist : Saved answers not getting updated after opening the pop-up again
- Signoff /Rejection checklist : Saved answers not getting updated after opening the pop-up again
- 04:11 PM Usability #23101 (Closed): Rejection checklist : Can put an alert on clicking Fill checklist , if Rejection checklist is not assigned for PI
- Rejection checklist : Can put an alert on clicking Fill checklist , if Rejection checklist is not assigned for PI
- 03:55 PM Bug #23100 (Closed): Rejection / Signoff checklist : Saved comments not shown after opening the pop-up again
- Rejection / Signoff checklist : Saved comments not shown after opening the pop-up again
- 03:49 PM Bug #23099 (Closed): Checklist Configuration : User details getting disabled on update while clicking Tab
- Checklist Configuration : User details getting disabled on update while clicking Tab
- 03:44 PM Bug #23098 (Closed): Checklist Configuration : Unable to expand the Parent PI ( Sporadic )
- Checklist Configuration : Unable to expand the Parent PI ( Sporadic )
- 03:42 PM Bug #23097 (Closed): Checklist Configuration : Signoff checklist -> Multi-delete is not working
- Checklist Configuration : Signoff checklist -> Multi-delete is not working
- 03:39 PM Usability #23096 (Closed): Checklist Configuration : By default show focus element as Global
- Checklist Configuration : By default show focus element as Global
09/17/2021
- 08:06 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"
- 08:05 PM Bug #23024 (Fixed with Hotfix): Schedule extension response by scheduler -> Requested Response Due Date Filed -> This field is not supporting user preference date format & default time is displayed
- 10:56 AM Bug #23024 (Resolved): Schedule extension response by scheduler -> Requested Response Due Date Filed -> This field is not supporting user preference date format & default time is displayed
- 08:03 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"
- 07:59 PM Bug #22857 (Fixed with Hotfix): Audit Schedule by scheduler -> Adhoc Audit ->Additional Contact Person (All USERS ARE MANDATORY) -> Duplicate records are displayed
- 10:56 AM Bug #22857 (Resolved): Audit Schedule by scheduler -> Adhoc Audit ->Additional Contact Person (All USERS ARE MANDATORY) -> Duplicate records are displayed
- 07:55 PM Bug #22807 (Not Resolved): After fixing Bug #22690 -> Audit Schedule -> Planned Audit -> Assign Route -> Assigned Route is getting displayed automatically based on previous planned audit
- Refer Agile Tech 2021
User11 / a1 - 10:56 AM Bug #22807 (Resolved): After fixing Bug #22690 -> Audit Schedule -> Planned Audit -> Assign Route -> Assigned Route is getting displayed automatically based on previous planned audit
- 07:45 PM Bug #23065 (Fixed with Hotfix): Multisite -> Audit Schedule -> The assigned route for "Creating an actual audit from planned audit" is not getting displayed while opening the planned audit by clicking on edit plan audit icon
- 10:56 AM Bug #23065 (Resolved): Multisite -> Audit Schedule -> The assigned route for "Creating an actual audit from planned audit" is not getting displayed while opening the planned audit by clicking on edit plan audit icon
- 07:38 PM Bug #23095 (Open): After fixing Bug #23058 -> Corporate Site -> Planned audit -> Shift is not getting displayed even though its available and its not displayed in calendar view
- 07:38 PM Bug #23095 (Fixed with Hotfix): After fixing Bug #23058 -> Corporate Site -> Planned audit -> Shift is not getting displayed even though its available and its not displayed in calendar view
- After fixing Bug #23058 -> Corporate Site -> Planned audit -> Shift is not getting displayed even though its availab...
- 07:36 PM Bug #23058 (Fixed with Hotfix): SP1061.3 Integration -Skoda -> Multisite Audit schedule -> Shift is blank for plan and actual audits. The record is not displaying the data even though is available
- 10:56 AM Bug #23058 (Resolved): SP1061.3 Integration -Skoda -> Multisite Audit schedule -> Shift is blank for plan and actual audits. The record is not displaying the data even though is available
- 07:17 PM Bug #23026 (Not Resolved): Schedule extension request by auditor ->The system is displaying the alert "Request awaiting for approval" for fresh audits. Scenario is attached in description
- Refer Email Notification - 2021
Login: User02 / a1 - 10:56 AM Bug #23026 (Resolved): Schedule extension request by auditor ->The system is displaying the alert "Request awaiting for approval" for fresh audits. Scenario is attached in description
- 07:11 PM Bug #23068 (Fixed with Hotfix): Multisite & Corporate ->Customer Actual Audits -> Customer related information's are not displayed in Customer Business Industry Customer Business Unit
- 10:56 AM Bug #23068 (Resolved): Multisite & Corporate ->Customer Actual Audits -> Customer related information's are not displayed in Customer Business Industry Customer Business Unit
- 06:48 PM Bug #23005 (Fixed with Hotfix): Widgets -> Audit Calendar -> The top icons (Add,refresh,expand...) are displaying while adding dashboard widget (Calendar) again after removing
- 06:38 PM Bug #23094 (Open): After fixing Bug #22842 -> Audit Schedule by auditor -> More Options -> Server error displayed when clicking on audit calendar linkl
- 06:37 PM Bug #23094 (Fixed with Hotfix): After fixing Bug #22842 -> Audit Schedule by auditor -> More Options -> Server error displayed when clicking on audit calendar linkl
- After fixing Bug #22842 -> Audit Schedule by auditor -> More Options -> Server error displayed when clicking on audit...
- 06:20 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)
- 06:15 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
- 10:56 AM Bug #22829 (Resolved): 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
- 05:46 PM Bug #22793 (Fixed with Hotfix): Expectation matrix - When after selecting the interested party and change the level, it shows saved successfully and the score is getting hidden. Refer screenshot
- 05:46 PM Bug #22932 (Fixed with Hotfix): Expectation matrix - whenever click add column need to show first instead of showing last
- 11:50 AM Bug #22932 (Resolved): Expectation matrix - whenever click add column need to show first instead of showing last
- 05:46 PM Bug #22957 (Not Resolved): Interested Party Expectations - Need to change the select entity UI as per other pages
- 11:51 AM Bug #22957 (Resolved): Interested Party Expectations - Need to change the select entity UI as per other pages
- 05:46 PM Bug #22965 (Fixed with Hotfix): Interested Party Expectations - Need to close already exists alert, (also for expectation) when we click outside the popup
- 11:51 AM Bug #22965 (Resolved): Interested Party Expectations - Need to close already exists alert, (also for expectation) when we click outside the popup
- 05:46 PM Bug #22966 (Not Resolved): Interested Party Expectations - Legend for important text size is different, Need to increase the font as per the interested parties selection legend
- 11:51 AM Bug #22966 (Resolved): Interested Party Expectations - Legend for important text size is different, Need to increase the font as per the interested parties selection legend
- 05:45 PM Bug #22967 (Fixed with Hotfix): Interested Party Expectations - When Changing the importance level and save. Its not getting saved
- 11:50 AM Bug #22967 (Resolved): Interested Party Expectations - When Changing the importance level and save. Its not getting saved
- 05:45 PM Bug #22968 (Fixed with Hotfix): 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
- 11:50 AM Bug #22968 (Resolved): 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
- 05:45 PM Bug #22781 (Fixed with Hotfix): Expectation matrix -> Could not able to add data on expectation category field.
- 05:45 PM Bug #22781 (Fixed in Dev): Expectation matrix -> Could not able to add data on expectation category field.
- 04:18 PM Bug #22781 (Not Resolved): Expectation matrix -> Could not able to add data on expectation category field.
- 11:50 AM Bug #22781 (Resolved): Expectation matrix -> Could not able to add data on expectation category field.
- 03:45 PM Bug #22910 (Fixed in Dev): Benchmark - Red asterisk is not needed in select entity. Refer screenshot
- 02:50 PM Bug #22921 (Fixed in Dev): 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
- 11:51 AM Bug #22959 (Resolved): Vision, mission page - Context - The data added in categories is different in dropdown selection. Refer screenshot
- 10:56 AM Bug #23075 (Resolved): Multisite & Corporate ->An email "Requesting Scheduler to approve the response time extension for Audit Schedule" - This email is not generating from auditor to scheduler
- 10:56 AM Bug #23073 (Resolved): Multisite & Corporate -> An escalation & reminder email is generating to scheduler from primary module admin if there is no lead auditor and auditor assigned in planned audit
- 10:56 AM Bug #23070 (Resolved): Multisite & Corporate -> Audit Schedule Response Time Extension approval email hyperlink -> The scheduled planned audit is not getting displayed when try to login from email.The request has given on actual audit from plan before save actual audit
- 10:56 AM Bug #23063 (Resolved): Multisite & Corporate ->Customer Audits -> Customer & Registrar Information is blank on newly added & existing email contexts (Spot & Approval & Reminder & escalation emails)
- 10:56 AM Bug #23059 (Resolved): Multisite -> The Scope and focus is not getting displayed in email context
- 10:56 AM Bug #23038 (Resolved): The button "Schedule date extension" is not getting displayed if auditor try to create new actual audit from planned audit from email hyperlink
- 10:56 AM Bug #23027 (Resolved): Corporate & Multisite -> Audit Schedule Response Time Extension Actions -> Schedule extension request by auditor -> This request is also displaying for requested person login (auditor with schedule rights) and all associate auditors actions
- 10:56 AM Bug #23023 (Resolved): Schedule extension request by auditor -> History -> Audit Schedule Target Date is displaying as "Target Audit Schedule Target Date" . It should be displayed as "Audit Schedule Target Date"
- 10:56 AM Bug #23022 (Resolved): Schedule extension request by auditor -> History -> Audit Schedule Target Date is displaying the Revised Schedule requested date before approval in history
- 10:56 AM Bug #23021 (Resolved): Schedule extension request by auditor -> The alert message should be renamed as "The request date should be greater than target date"
- 10:56 AM Bug #23020 (Resolved): Error message displayed as "The site cant be reached" if auditor try to login from email "Notification to auditor to create actual audit from planned audit"
- 10:56 AM Bug #22849 (Resolved): Label change in email "EwQIMS - Audit Pro : Notification to Auditor after the response time extension approved for audit schedule"
- 10:56 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.
- 10:56 AM Bug #22808 (Resolved): Multisite & Corporate Site -> Escalation email for conducting an actual audit -> The email hierarchy is not working as expected
09/16/2021
- 10:40 PM Bug #22808 (Fixed in Dev): Multisite & Corporate Site -> Escalation email for conducting an actual audit -> The email hierarchy is not working as expected
- 08:24 PM Bug #23058 (Fixed in Dev): SP1061.3 Integration -Skoda -> Multisite Audit schedule -> Shift is blank for plan and actual audits. The record is not displaying the data even though is available
- 05:11 PM Bug #20967 (Closed): Req: Audit specific Scope and Focus->Template page->Responsible person should come in single line and successfully alert should be green color
- 05:11 PM Bug #20967 (Resolved): Req: Audit specific Scope and Focus->Template page->Responsible person should come in single line and successfully alert should be green color
- 05:08 PM Bug #20974 (Closed): Req:Audit specific Scope and Focus->Responsible person name is displayed as undefined. Duplicate heading is displayed and show all button need to design as per UI Standard
- 05:07 PM Bug #21012 (Closed): Authority to send audit report -> Audit is not displayed in perform audit page, Responsible person is select in audit schedule
- 05:07 PM Bug #21001 (Closed): Responsible person for Audit report Publish : When More Users are added as Responsible person then all the mapped users are listing in Audit details area currently system displays only one user
- 05:07 PM Bug #21000 (Closed): Responsible person for Audit report Publish : Published audit report is not listing to mapped responsible person any where
- 05:05 PM Bug #21061 (Closed): Responsible person for Audit report Publish : Audit number should be clickable in Report
- 05:05 PM Bug #21060 (Closed): Responsible person for Audit report Publish: While click on the report it throw a error as data tables warning error
- 05:04 PM Usability #21115 (Closed): Perform audit -> Responsible person -> It should show two user. Currently it show only one user
- 05:02 PM Bug #21589 (Fixed with Hotfix): Remove the opt text option in Auditee contact person, scope and focus
- 05:02 PM Bug #21589 (Fixed in Dev): Remove the opt text option in Auditee contact person, scope and focus
- 05:02 PM Bug #21589 (Reopen): Remove the opt text option in Auditee contact person, scope and focus
- 05:02 PM Bug #21589 (Closed): Remove the opt text option in Auditee contact person, scope and focus
- 05:01 PM Bug #21597 (Closed): Report tab->Data provided by Responsible person is not displayed to auditor
- 05:01 PM Bug #21594 (Closed): Responsible Person-> Responsible person user selection should be based on auditor access and ITAR specification
- 04:59 PM Bug #21771 (Closed): Responsible person is displayed as undefined in audit schedule page( before save)
- 04:59 PM Bug #21770 (Closed): Responsible person is displayed as undefined in audit schedule page
- 04:59 PM Bug #21716 (Closed): Actual audit -> update -> While updating responsible person in actual audit its displayed only one user.
- 04:55 PM Bug #22208 (Closed): Audit Report Submission by Responsible person : Report tab is not displaying the record [Refer : Gregg / a1 - SITE: Germany]
- 04:55 PM Bug #22208 (Resolved): Audit Report Submission by Responsible person : Report tab is not displaying the record [Refer : Gregg / a1 - SITE: Germany]
- 04:54 PM Bug #22245 (Closed): Adhoc Audit -> The assigned Responsible person is not getting displayed in adhoc audit which is assigned in planned audit
- 04:54 PM Bug #22245 (Resolved): Adhoc Audit -> The assigned Responsible person is not getting displayed in adhoc audit which is assigned in planned audit
- 04:52 PM Bug #22396 (Closed): Audit Schedule->For direct actual audit - > Responsible Person field is displayed as ID in detailed view tab
- 04:52 PM Bug #22396 (Resolved): Audit Schedule->For direct actual audit - > Responsible Person field is displayed as ID in detailed view tab
- 04:52 PM Bug #22368 (Closed): Perform audit -> Audit details tab -> Responsible person -> Show all option is not necessary since its a single selection in schedule page
- 04:52 PM Bug #22368 (Resolved): Perform audit -> Audit details tab -> Responsible person -> Show all option is not necessary since its a single selection in schedule page
- 04:52 PM Bug #22246 (Closed): Audit Report Submission by Responsible person : Tentative audits (awaiting for approval audits) are displayed with 0 Status
- 04:52 PM Bug #22246 (Resolved): Audit Report Submission by Responsible person : Tentative audits (awaiting for approval audits) are displayed with 0 Status
- 04:51 PM Bug #22456 (Closed): Perform audit related emails are not generated to Responsible person (Refer Description)
- As discussed with customer, this functionality is not required. So closing this issue
- 04:51 PM Bug #22456 (Resolved): Perform audit related emails are not generated to Responsible person (Refer Description)
- 04:48 PM Bug #22161 (Closed): Audit Report Submission by Responsible person : Audit information should be displayed in calendar. If we click it has to be opened audit report template
- As discussed with customer, this functionality is not required. So closing this issue
- 04:48 PM Bug #22161 (Resolved): Audit Report Submission by Responsible person : Audit information should be displayed in calendar. If we click it has to be opened audit report template
- 04:47 PM Bug #22160 (Closed): Audit Report Submission by Responsible person : Audit information should be displayed only after updating audit status by lead auditor. Now system is allowing to submit audit report after confirming the audit
- As discussed with customer, this functionality is not required. So closing this issue
- 04:47 PM Bug #22160 (Resolved): Audit Report Submission by Responsible person : Audit information should be displayed only after updating audit status by lead auditor. Now system is allowing to submit audit report after confirming the audit
- 04:46 PM Bug #22068 (Closed): Annual Audit Plan Window ->ResponsiblePerson should be renamed as "Responsible Person"
- As discussed with customer, this functionality is not required. So closing this issue
- 04:46 PM Bug #22068 (Resolved): Annual Audit Plan Window ->ResponsiblePerson should be renamed as "Responsible Person"
- 04:45 PM Bug #22857 (Fixed in Dev): Audit Schedule by scheduler -> Adhoc Audit ->Additional Contact Person (All USERS ARE MANDATORY) -> Duplicate records are displayed
- WAD. Please Refer SS
- 04:45 PM Bug #22003 (Closed): Actual audit -> names are displayed as undefined in Responsible person, Auditee contact person.
- As discussed with customer, this functionality is not required. So closing this issue
- 04:45 PM Bug #22003 (Resolved): Actual audit -> names are displayed as undefined in Responsible person, Auditee contact person.
- 04:40 PM Bug #21111 (Closed): Actual audit -> update -> While updating the schedule the responsible person is not displayed. We have select responsible person in actual audit .
- As discussed with customer, this functionality is not required. So closing this issue
- 04:40 PM Bug #21111 (Resolved): Actual audit -> update -> While updating the schedule the responsible person is not displayed. We have select responsible person in actual audit .
- 04:39 PM Bug #21042 (Closed): Responsible person in scheduling screen : Audit details Show all is not displaying all the mapped responsible persons this should be handled every where in Audit derails area in planned and actual audit
- As discussed with customer, this functionality is not required. So closing this issue
- 04:39 PM Bug #21042 (Resolved): Responsible person in scheduling screen : Audit details Show all is not displaying all the mapped responsible persons this should be handled every where in Audit derails area in planned and actual audit
- 04:36 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
- As discussed with customer, this functionality is not required. So closing this issue
- 04:36 PM Bug #22869 (Closed): SB-210713954-> Responsible Person name should be renamed as "Report Publisher" - This fix is not included
- 04:36 PM Bug #22869 (Resolved): SB-210713954-> Responsible Person name should be renamed as "Report Publisher" - This fix is not included
- 04:36 PM Bug #22869: SB-210713954-> Responsible Person name should be renamed as "Report Publisher" - This fix is not included
- As discussed with customer, this functionality is not required. So closing this issue
- 04:35 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
- As discussed with customer, this functionality is not required. So closing this issue
- 04:35 PM Bug #22836 (Closed): Report Publisher Login -> View Report icon is not with latest icon. Old icon is displayed
- As discussed with customer, this functionality is not required. So closing this issue
- 04:35 PM Bug #22836 (Resolved): Report Publisher Login -> View Report icon is not with latest icon. Old icon is displayed
- 04:18 PM Bug #22829 (Fixed in Dev): 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
- 03:47 PM Bug #21588 (Closed): Responsibility person-> Report tab-> While clicking on the closed out audit link no action is performed or it can be hide out from the report tab
- As discussed with customer, this functionality is not required. So closing this issue
- 03:46 PM Bug #21598 (Closed): Report tab-> In responsible person's action page - Terminate option not available
- As discussed with customer, this functionality is not required. So closing this issue
- 03:37 PM Bug #23073 (Fixed in Dev): Multisite & Corporate -> An escalation & reminder email is generating to scheduler from primary module admin if there is no lead auditor and auditor assigned in planned audit
- 03:21 PM Bug #23070 (Fixed in Dev): Multisite & Corporate -> Audit Schedule Response Time Extension approval email hyperlink -> The scheduled planned audit is not getting displayed when try to login from email.The request has given on actual audit from plan before save actual audit
- 02:56 PM Bug #22932 (Fixed in Dev): Expectation matrix - whenever click add column need to show first instead of showing last
- 02:20 AM Bug #22881 (Fixed in Dev): Landing widget -> Audit Calendar -> Some of the weeks are showing bigger than normal view (Refer Screenshot)
- 01:58 AM Bug #23074 (Fixed in Dev): Multisite & Corporate -> Create / modify planned audit -> Assign Route -> Getting an error message while try to view the assigned route frequency for the user Scheduler1. For other scheduler its working
- 12:23 AM Bug #22807 (Fixed in Dev): After fixing Bug #22690 -> Audit Schedule -> Planned Audit -> Assign Route -> Assigned Route is getting displayed automatically based on previous planned audit
09/15/2021
- 04:45 PM Bug #23027 (Fixed in Dev): Corporate & Multisite -> Audit Schedule Response Time Extension Actions -> Schedule extension request by auditor -> This request is also displaying for requested person login (auditor with schedule rights) and all associate auditors actions
- 03:50 PM Bug #23068 (Fixed in Dev): Multisite & Corporate ->Customer Actual Audits -> Customer related information's are not displayed in Customer Business Industry Customer Business Unit
- 03:28 PM Bug #23059 (Fixed in Dev): Multisite -> The Scope and focus is not getting displayed in email context
- 11:34 AM Bug #22781 (Fixed in Dev): Expectation matrix -> Could not able to add data on expectation category field.
- 11:32 AM Bug #22965 (Fixed in Dev): Interested Party Expectations - Need to close already exists alert, (also for expectation) when we click outside the popup
- 11:00 AM Bug #23021 (Fixed in Dev): Schedule extension request by auditor -> The alert message should be renamed as "The request date should be greater than target date"
- 10:16 AM Bug #23020 (Fixed in Dev): Error message displayed as "The site cant be reached" if auditor try to login from email "Notification to auditor to create actual audit from planned audit"
- 12:09 AM Bug #22849 (Fixed in Dev): Label change in email "EwQIMS - Audit Pro : Notification to Auditor after the response time extension approved for audit schedule"
09/14/2021
- 11:21 PM Bug #23063 (Fixed in Dev): Multisite & Corporate ->Customer Audits -> Customer & Registrar Information is blank on newly added & existing email contexts (Spot & Approval & Reminder & escalation emails)
- 11:08 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.
- 11:00 PM Bug #23065 (Fixed in Dev): Multisite -> Audit Schedule -> The assigned route for "Creating an actual audit from planned audit" is not getting displayed while opening the planned audit by clicking on edit plan audit icon
- WAD. Please refer SS
- 09:23 PM Bug #22884 (Fixed in Dev): After fixing Bug #22683 -> Duplicate text is displayed on Subject field for newly added context(s)
- 09:01 PM Bug #22882 (Fixed in Dev): Landing widget -> Audit Calendar -> The calendar is not aligned properly if i move the widget to somewhere in landing page
- 08:50 PM Bug #23004 (Fixed in Dev): Widgets -> Audit Calendar -> Letter 'NaN' is displaying behind the calendar when added a new widget for first time
- 08:30 PM Bug #23005 (Resolved): Widgets -> Audit Calendar -> The top icons (Add,refresh,expand...) are displaying while adding dashboard widget (Calendar) again after removing
- 08:30 PM Bug #23005 (Fixed in Dev): Widgets -> Audit Calendar -> The top icons (Add,refresh,expand...) are displaying while adding dashboard widget (Calendar) again after removing
- 07:27 PM Bug #23075 (Fixed in Dev): Multisite & Corporate ->An email "Requesting Scheduler to approve the response time extension for Audit Schedule" - This email is not generating from auditor to scheduler
- 03:00 PM Bug #23081 (Closed): Inspection entry pop-up : Inspector In/Out time is not captured if shift is shown by default
- Inspection entry pop-up : Inspector In/Out time is not captured if shift is shown by default
- 01:02 PM Usability #23080 (Open): IE Browser : Design issues in Search Inspection list and Signoff/Rejection pop-up Header
- 01:01 PM Usability #23080 (Closed): IE Browser : Design issues in Search Inspection list and Signoff/Rejection pop-up Header
- IE Browser : Design issues in Search Inspection list and Signoff/Rejection pop-up Header
1.Signoff button going ou... - 01:02 PM Bug #23079 (Open): If Rejection Checklist is not filled for any characteristics,need to show a prompt while submitting the Inspection sheet
- 12:58 PM Bug #23079 (Closed): If Rejection Checklist is not filled for any characteristics,need to show a prompt while submitting the Inspection sheet
- If Rejection Checklist is not filled for any characteristics,need to show a prompt while submitting the Inspection sheet
- 01:02 PM Bug #23078 (Open): Search Inspection list : Need to have a validation on clicking Signoff button without selecting the rows
- 12:56 PM Bug #23078 (Closed): Search Inspection list : Need to have a validation on clicking Signoff button without selecting the rows
- Search Inspection list : Need to have a validation on clicking Signoff button without selecting the rows
- 01:02 PM Unit Level and Cosmetic Issues #23077 (Open): Rejection Checklist : Rejection Checklist to be renamed as Failure Investigation Checklist
- 12:54 PM Unit Level and Cosmetic Issues #23077 (Closed): Rejection Checklist : Rejection Checklist to be renamed as Failure Investigation Checklist
- Rejection Checklist : Rejection Checklist to be renamed as Failure Investigation Checklist
- 11:03 AM Bug #22559 (Resolved): Checklist Menu : Wrong alert on performing edit and save without updating the value
- 11:01 AM Bug #22559 (Fixed in Dev): Checklist Menu : Wrong alert on performing edit and save without updating the value
- 10:54 AM Bug #22559 (Open): Checklist Menu : Wrong alert on performing edit and save without updating the value
- 10:55 AM Bug #23062 (Open): Checklist Configuration : Show Manufactured item By-default
- 10:55 AM Bug #23061 (Open): Inprocess Inspection sheet not opening for item having special characteristics
- 10:55 AM Bug #23057 (Open): Inprocess Inspection PI's are not showing in Report data
- 10:55 AM Bug #23056 (Open): Frequency details not displaying in the Inprocess Inspection sheet
- 10:55 AM Usability #23055 (Open): Calval Report : Reduce PI field width in filter section - Integrate a new report layout
- 10:55 AM Bug #23054 (Open): Calval Report : If characteristics are getting duplicated in inspection sheet, its showing only once in report
- 10:55 AM Bug #23053 (Open): Calval Report : Show color code for entered variable characteristics in report
- 10:55 AM Unit Level and Cosmetic Issues #23052 (Open): Calval Report : Report name showing Defect PPM in breadcrumb
- 10:55 AM Unit Level and Cosmetic Issues #23051 (Open): Calval Report : Remove Save/Delete/Update and Clear option
- 10:55 AM Usability #23050 (Open): Calval Report : Enhance the filter section alignment
- 10:55 AM Unit Level and Cosmetic Issues #23049 (Open): Inprocess Inspection entry pop-up : Rename Operators to Operator
- 10:55 AM Bug #23048 (Open): Final Inspection entry pop-up : Server error while opening PI having Inprogress status
- 10:55 AM Bug #23047 (Open): Production Scheduling : If there are multiple equipment's assigned for the PI,while creating the schedule Rate/Hr shows the low value
- 10:55 AM Bug #23046 (Open): Inspection sheet : Inspected date field showing 12hr format in Receiving and Final ( AM/PM not showing),but showing in 24hr format in Inprocess
- 10:55 AM Bug #23045 (Open): Inspection Parameters : Focus element not showing the selected PI
- 10:55 AM Bug #23044 (Open): Operators : Showing dependency alert during deletion of records for which department is allocated
- 10:55 AM Bug #23043 (Open): Operators : Showing dependency alert if we delete any record before performing inspection for the Production line
- 10:55 AM Bug #23037 (Open): Production Inprocess : Planned Qty not getting updated in Inprocess Inspection menu
- 10:55 AM Bug #23036 (Open): Inprocess Inspection : Planned rate showing 0 for Child items if its inherited from Parent item
- 10:55 AM Bug #23033 (Open): Production Scheduling : Equipment column showing blank in Inprocess inspection menu if more than 1 equipment is mapped for the operation
- 10:55 AM Bug #23032 (Open): Production Inprocess : Multiple schedules are getting created for the operation if we use different equipment's for the same operation
- 10:55 AM Bug #23031 (Open): Production Inprocess : In Inprocess Inspection menu Planned rate showing 1 for all the PI
- 10:55 AM Bug #23030 (Open): Option to use same Lot number for multiple users
- 10:55 AM Usability #23019 (Open): Shift should come automatically in inspection entry pop-up
- 10:55 AM Usability #23018 (Open): Inspection entry pop-up: Need to capture Planned Qty ,Inspected Qty and Pending Qty
- 10:55 AM Usability #23017 (Open): Capture History report need to capture the reason for Accept/Reject
- 10:55 AM Bug #23016 (Open): Delete successfully alert should be should be shown in Red color
- 10:55 AM Bug #23013 (Open): Search Inspection list : Inspection type filter is not working after turning on Signoff button
- 10:55 AM Bug #23012 (Open): Search Inspection list : Signoff checklist -> Remove time details from inspected date column
- 10:55 AM Bug #23011 (Open): Search Inspection list : Signoff details pop-up -> If there are more than one user for a level,after doing signoff multiple entry is getting created
- 10:55 AM Bug #23010 (Open): Search Inspection list : Signoff details pop-up -> Status not getting updated if signoff is done by other users
- 10:55 AM Bug #23009 (Open): Search Inspection list : After disabling the signoff button , frame not getting refreshed
- 10:55 AM Bug #23008 (Open): Search Inspection list : Show only completed items for the user while enabling signoff button
- 10:55 AM Bug #23007 (Open): Search Inspection list : Signoff details are not displayed for other users assigned in checklist configuration
- 10:55 AM Bug #23002 (Open): Search Inspection list : Use separate button for performing signoff based on users assigned for the level
- 10:55 AM Unit Level and Cosmetic Issues #23001 (Open): Search Inspection list : Remove Responsible person column
- 10:55 AM Bug #23000 (Open): Search Inspection list : Unable to do bulk signoff for more than 2 Production items
- 10:55 AM Bug #22999 (Open): Search Inspection list : Bulk signoff not working in same tab
- 10:55 AM Bug #22998 (Open): Search Inspection list : Users assigned in checklist configuration should only be allowed to do Signoff
- 10:55 AM Bug #22997 (Open): Search Inspection list : Signoff details pop-up -> Status is showing completed for all users (levels) even if only 1 user approves it
- 10:55 AM Bug #22996 (Open): Search Inspection list : Signoff details pop-up -> If one user performs signoff then , duplicate rows are getting created
- 10:55 AM Bug #22995 (Open): Search Inspection list : Signoff details pop-up -> Actual date column shows wrong value and remove time details from Inspected date column
- 10:55 AM Bug #22994 (Open): Search Inspection list : Signoff button should be enabled/disabled as per business rule settings
- 10:55 AM Bug #22993 (Open): Search Inspection list : Remove Next and previous option while opening the inspection sheet
- 10:55 AM Unit Level and Cosmetic Issues #22992 (Open): Search Inspection list : Search by Status -> Good to have drop down values
- 10:55 AM Unit Level and Cosmetic Issues #22991 (Open): Search Inspection list : Use status like In-progress Accepted/Rejected/Awaiting Approval/Completed
- 10:55 AM Usability #22990 (Open): Search Inspection list : After performing signoff clicking pagination, design getting collapsed
- 10:55 AM Unit Level and Cosmetic Issues #22989 (Open): Search Inspection list : Status column -> Entire field should be given the status color
- 10:55 AM Unit Level and Cosmetic Issues #22988 (Open): Search Inspection list : Inspection type filter : Show only Receiving/Final/Inprocess
- 10:55 AM Usability #22987 (Open): Search Inspection list : Inspection type filer design getting changed after deselecting the values
- 10:55 AM Usability #22986 (Open): Search Inspection list : Inspection type filer design is not good by default
- 10:55 AM Usability #22985 (Open): Search Inspection list : Signoff button should be as per new UI design ( Button + Text )
- 10:55 AM Unit Level and Cosmetic Issues #22984 (Open): Search Inspection list : Menu Icon not available
- 10:55 AM Bug #22983 (Open): Rejection checklist : In Pop-up inspected date shows wrong value
- 10:55 AM Bug #22982 (Open): Rejection checklist : By default we can disable the "Fill Checklist".Need to enable it only if any out of spec value is occurring
- 10:55 AM Bug #22981 (Open): Rejection checklist : "Fill Checklist" button is showing even though in Business rule "Signoff Inspection Required" checkbox is disabled
- 10:55 AM Usability #22980 (Open): Rejection checklist : Inspection sample entry pop-up alignment gets changed while enabling "Fill Checklist"
- 10:55 AM Unit Level and Cosmetic Issues #22979 (Open): Rejection checklist : FillChecklist -> Good to have space between the words
- 10:55 AM Usability #22978 (Open): Rejection checklist : Pop-up design not good
- 10:55 AM Bug #22977 (Open): Checklist Configuration : Rejection Checklist -> All items are getting deleted even if user deletes only one
- 10:55 AM Bug #22976 (Open): Checklist Configuration : PI name getting freeze in Header section
- 10:55 AM Bug #22975 (Open): Checklist Configuration : Inheritance not working for Assign checklist field
- 10:55 AM Unit Level and Cosmetic Issues #22974 (Open): Checklist Configuration : Assign Checklist ->Show alert after assigning the questions
- 10:55 AM Bug #22973 (Open): Checklist Configuration : After performing update in checklist master,assigned questions are getting unchecked
- 10:55 AM Usability #22972 (Open): Checklist Configuration : Have a Note -> Click on this button to assign checklist for improving usability
- 10:55 AM Usability #22971 (Open): Checklist Configuration : Signoff and Rejection pop-up -> Enhance the header section
- 10:55 AM Bug #22747 (Open): Checklist Configuration : Inheritance concept not working
- 10:55 AM Bug #22746 (Open): Checklist Configuration :Tree view -> Some issue with Search Function ( Getting OOPS error)
- 10:55 AM Bug #22745 (Open): Checklist Configuration : Purchased PI ->On expanding the parent PI shows "undefined" for child PI ( Sporadic)
- 10:55 AM Bug #22744 (Open): Checklist Configuration : Rejection Checklist -> On clicking Add button,taking too much time to load
- 10:55 AM Bug #22682 (Open): Checklist Configuration : Rejection Checklist -> Remove edit option from Actions
- 10:55 AM Bug #22681 (Open): Checklist Configuration : Rejection Checklist -> Data duplication while performing update operation
- 10:55 AM Bug #22680 (Open): Checklist Configuration : Rejection Checklist -> On clicking on different PI , data not getting changed
- 10:55 AM Bug #22679 (Open): Checklist Configuration : Rejection Checklist ->Delete button should be placed after Add button
- 10:55 AM Bug #22678 (Open): Checklist Configuration : Rejection Checklist -> Search by questions not working
- 10:55 AM Bug #22606 (Open): Checklist Configuration : Sign-off /Rejection Checklist -> Multi Delete not working
- 10:55 AM Bug #22605 (Open): Checklist Configuration : Sign-off Checklist ->No response on opening the user and Question pop-up 2nd time
- 10:55 AM Bug #22604 (Open): Checklist Configuration : Sign-off Checklist -> Need to add Level Description column
- 10:55 AM Bug #22603 (Open): Checklist Configuration : Sign-off Checklist -> Search by user and Question not working
- 10:55 AM Usability #22602 (Open): Checklist Configuration : Sign-off Checklist -> Questions pop-up -> Can enhance the Pop-up
- 10:55 AM Bug #22601 (Open): Checklist Configuration : Sign-off Checklist -> Not able to add questions from assign tab
- 10:55 AM Bug #22600 (Open): Checklist Configuration : Sign-off Checklist -> Questions pop-up header label should be replaced
- 10:55 AM Bug #22599 (Open): Checklist Configuration : Sign-off Checklist -> Edit operation -> HTML text shows in questions field
- 10:55 AM Unit Level and Cosmetic Issues #22598 (Open): Checklist Configuration : Sign-off Checklist -> Remove mandatory * symbol for Question field
- 10:55 AM Bug #22597 (Open): Checklist Configuration : Sign-off Checklist -> No alert if frequency is not given and there is no response on clicking save
- 10:54 AM Bug #22596 (Open): Checklist Configuration : Sign-off Checklist -> No response if frequency is given alpha-numerical
- 10:54 AM Bug #22595 (Open): Checklist Configuration : Sign-off Checklist ->User column->Blank alert if user not selected
- 10:54 AM Unit Level and Cosmetic Issues #22594 (Open): Checklist Configuration menu : Sign-off and Rejection checklist button and Popup : Use lower case L in between
- 10:54 AM Unit Level and Cosmetic Issues #22593 (Open): Checklist Configuration menu : Use lower case L in between
- 10:54 AM Unit Level and Cosmetic Issues #22566 (Open): Checklist Configuration : Sign-off Checklist -> Question field-> Click here to select user should be changed
- 10:54 AM Usability #22565 (Open): Checklist Configuration : Sign-off Checklist ->User and Question pop-up ->While maximizing alignment not good
- 10:54 AM Bug #22564 (Open): Checklist Configuration : Sign-off Checklist ->User pop-up ->Update is not working
- 10:54 AM Bug #22563 (Open): Checklist Configuration : Sign-off Checklist ->User pop-up ->Search is not working
- 10:54 AM Bug #22562 (Open): Checklist Configuration : Focus element not showing the selected PI
- 10:54 AM Unit Level and Cosmetic Issues #22561 (Open): Checklist Configuration : Productionitem should be renamed as Production Item
- 10:54 AM Unit Level and Cosmetic Issues #22560 (Open): Checklist menu : Use lower case L in between
- 10:53 AM Bug #23022 (Fixed in Dev): Schedule extension request by auditor -> History -> Audit Schedule Target Date is displaying the Revised Schedule requested date before approval in history
09/13/2021
- 09:23 PM Bug #23075 (Open): Multisite & Corporate ->An email "Requesting Scheduler to approve the response time extension for Audit Schedule" - This email is not generating from auditor to scheduler
- 09:22 PM Bug #23075 (Fixed with Hotfix): Multisite & Corporate ->An email "Requesting Scheduler to approve the response time extension for Audit Schedule" - This email is not generating from auditor to scheduler
- Multisite & Corporate ->An email "Requesting Scheduler to approve the response time extension for Audit Schedule" - T...
- 09:22 PM Bug #22692 (Fixed in Dev): Customize Email Messages : The email context " Notification to auditor to create actual audit from planned audit" is missing in list
- 09:11 PM Bug #23074 (Open): Multisite & Corporate -> Create / modify planned audit -> Assign Route -> Getting an error message while try to view the assigned route frequency for the user Scheduler1. For other scheduler its working
- 09:10 PM Bug #23074 (Fixed with Hotfix): Multisite & Corporate -> Create / modify planned audit -> Assign Route -> Getting an error message while try to view the assigned route frequency for the user Scheduler1. For other scheduler its working
- Multisite & Corporate -> Create / modify planned audit -> Assign Route -> Getting an error message while try to view ...
- 09:08 PM Bug #23038 (Fixed in Dev): The button "Schedule date extension" is not getting displayed if auditor try to create new actual audit from planned audit from email hyperlink
- 08:54 PM Bug #23073 (Open): Multisite & Corporate -> An escalation & reminder email is generating to scheduler from primary module admin if there is no lead auditor and auditor assigned in planned audit
- 08:53 PM Bug #23073 (Fixed with Hotfix): Multisite & Corporate -> An escalation & reminder email is generating to scheduler from primary module admin if there is no lead auditor and auditor assigned in planned audit
- Multisite & Corporate -> An escalation & reminder email is generating to scheduler from primary module admin if there...
- 08:37 PM Bug #23072 (Open): Multisite & Corporate -> The email "EwQIMS - Audit Pro : Requesting Scheduler to approve the response time extension for Audit Schedule" should be generated to respective schedulers (Refer Scenario)
- 08:35 PM Bug #23072 (Fixed with Hotfix): Multisite & Corporate -> The email "EwQIMS - Audit Pro : Requesting Scheduler to approve the response time extension for Audit Schedule" should be generated to respective schedulers (Refer Scenario)
- Multi site & Corporate -> The email "EwQIMS - Audit Pro : Requesting Scheduler to approve the response time extension...
- 07:57 PM Bug #23060 (Open): Interested Party Expectations - Expectations text in menu is hidden while the menu is shrink
- 02:46 PM Bug #23060 (Closed): Interested Party Expectations - Expectations text in menu is hidden while the menu is shrink
- Interested Party Expectations - Expectations text in menu is hidden while the menu is shrink
- 07:56 PM Bug #23070 (Open): Multisite & Corporate -> Audit Schedule Response Time Extension approval email hyperlink -> The scheduled planned audit is not getting displayed when try to login from email.The request has given on actual audit from plan before save actual audit
- 07:56 PM Bug #23070 (Fixed with Hotfix): Multisite & Corporate -> Audit Schedule Response Time Extension approval email hyperlink -> The scheduled planned audit is not getting displayed when try to login from email.The request has given on actual audit from plan before save actual audit
- Multisite & Corporate -> Audit Schedule Response Time Extension approval email hyperlink -> The scheduled planned aud...
- 06:48 PM Bug #23023 (Fixed in Dev): Schedule extension request by auditor -> History -> Audit Schedule Target Date is displaying as "Target Audit Schedule Target Date" . It should be displayed as "Audit Schedule Target Date"
- 06:46 PM Bug #23024 (Fixed in Dev): Schedule extension response by scheduler -> Requested Response Due Date Filed -> This field is not supporting user preference date format & default time is displayed
- 06:45 PM Bug #23026 (Fixed in Dev): Schedule extension request by auditor ->The system is displaying the alert "Request awaiting for approval" for fresh audits. Scenario is attached in description
- 06:05 PM Bug #23068 (Open): Multisite & Corporate ->Customer Actual Audits -> Customer related information's are not displayed in Customer Business Industry Customer Business Unit
- 06:04 PM Bug #23068 (Fixed with Hotfix): Multisite & Corporate ->Customer Actual Audits -> Customer related information's are not displayed in Customer Business Industry Customer Business Unit
- Multisite & Corporate ->Customer Actual Audits -> Customer related information's are not displayed in Customer Busine...
- 05:35 PM Bug #23067 (Open): Multisite & Corporate Site ->New & edit Planned audit -> Escalation email for conducting an actual audit is not generating based on weeks blocked by scheduler
- 05:35 PM Bug #23067 (Fixed with Hotfix): Multisite & Corporate Site ->New & edit Planned audit -> Escalation email for conducting an actual audit is not generating based on weeks blocked by scheduler
- Multisite & Corporate Site ->New & edit Planned audit -> Escalation email for conducting an actual audit is not gener...
- 05:32 PM Bug #23065 (Open): Multisite -> Audit Schedule -> The assigned route for "Creating an actual audit from planned audit" is not getting displayed while opening the planned audit by clicking on edit plan audit icon
- 05:32 PM Bug #23065 (Fixed with Hotfix): Multisite -> Audit Schedule -> The assigned route for "Creating an actual audit from planned audit" is not getting displayed while opening the planned audit by clicking on edit plan audit icon
- Multisite -> Audit Schedule -> The assigned route for "Creating an actual audit from planned audit" is not getting di...
- 04:36 PM Bug #23064 (Open): Multisite & Corporate -> The email "Notification to auditor to create actual audit from planned audit" should be generated to respective audits and auditor (Refer Scenario)
- 04:36 PM Bug #23064 (Fixed with Hotfix): Multisite & Corporate -> The email "Notification to auditor to create actual audit from planned audit" should be generated to respective audits and auditor (Refer Scenario)
- Multi site & Corporate -> The email "Notification to auditor to create actual audit from planned audit" should be gen...
- 04:03 PM Bug #23063 (Open): Multisite & Corporate ->Customer Audits -> Customer & Registrar Information is blank on newly added & existing email contexts (Spot & Approval & Reminder & escalation emails)
- 03:59 PM Bug #23063 (Fixed with Hotfix): Multisite & Corporate ->Customer Audits -> Customer & Registrar Information is blank on newly added & existing email contexts (Spot & Approval & Reminder & escalation emails)
- Multisite & Corporate ->Customer Audits -> Customer & Registrar Information is blank on newly added & existing email ...
- 02:52 PM Bug #23062 (Closed): Checklist Configuration : Show Manufactured item By-default
- Checklist Configuration : Show Manufactured item By-default
- 02:50 PM Bug #23061 (Closed): Inprocess Inspection sheet not opening for item having special characteristics
- Inprocess Inspection sheet not opening for item having special characteristics
- 02:04 PM Bug #23059 (Open): Multisite -> The Scope and focus is not getting displayed in email context
- 02:04 PM Bug #23059 (Fixed with Hotfix): Multisite -> The Scope and focus is not getting displayed in email context
- Multisite -> The Scope and focus is not getting displayed in email context
1. EwQIMS - Audit Pro : Requesting Sche... - 01:45 PM Bug #23058 (Open): SP1061.3 Integration -Skoda -> Multisite Audit schedule -> Shift is blank for plan and actual audits. The record is not displaying the data even though is available
- 01:41 PM Bug #23058 (Fixed with Hotfix): SP1061.3 Integration -Skoda -> Multisite Audit schedule -> Shift is blank for plan and actual audits. The record is not displaying the data even though is available
- SP1061.3 Integration -Skoda -> Multisite Audit schedule -> Shift is blank for plan and actual audits. The record is n...
- 01:05 PM Bug #23057 (Closed): Inprocess Inspection PI's are not showing in Report data
- Inprocess Inspection PI's are not showing in Report data
- 01:02 PM Bug #23056 (Closed): Frequency details not displaying in the Inprocess Inspection sheet
- Frequency details not displaying in the Inprocess Inspection sheet
- 12:49 PM Usability #23055 (Closed): Calval Report : Reduce PI field width in filter section - Integrate a new report layout
- Calval Report : Reduce PI field width in filter section - Integrate a new report layout
- 12:46 PM Bug #23054 (Closed): Calval Report : If characteristics are getting duplicated in inspection sheet, its showing only once in report
- Calval Report : If characteristics are getting duplicated in inspection sheet, its showing only once in report
- 12:44 PM Bug #23053 (Closed): Calval Report : Show color code for entered variable characteristics in report
- Calval Report : Show color code for entered variable characteristics in report
- 12:39 PM Unit Level and Cosmetic Issues #23052 (Closed): Calval Report : Report name showing Defect PPM in breadcrumb
- Calval Report : Report name showing Defect PPM in breadcrumb
- 12:37 PM Unit Level and Cosmetic Issues #23051 (Closed): Calval Report : Remove Save/Delete/Update and Clear option
- Calval Report : Remove Save/Delete/Update and Clear option
- 12:02 PM Usability #23050 (Closed): Calval Report : Enhance the filter section alignment
- Calval Report : Enhance the filter section alignment
- 12:00 PM Bug #23039 (Resolved): After fixing Bug #22694-> Audit Number hyperlink is not required for Escalation Rounds (From Round2)
- 12:00 PM Bug #23035 (Resolved): After fixing Bug #22695 -> All Escalation for Conducting an Actual Audit (All Rounds) -> Process field is displaying some unwanted characters
- 12:00 PM Bug #23034 (Resolved): After fixing Bug #22694-> Audit Number format is not getting displayed as per application and business rules in all escalation email for conducting an actual audits
- 12:00 PM Bug #23025 (Resolved): Schedule extension response by scheduler -> The scheduler unable to submit the response by selecting status with "Reject". Alert message displayed as "Please fill mandatory fields" while clicking on submit button
- 11:10 AM Bug #23025 (Fixed in Dev): Schedule extension response by scheduler -> The scheduler unable to submit the response by selecting status with "Reject". Alert message displayed as "Please fill mandatory fields" while clicking on submit button
- 12:00 PM 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
- 12:00 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)
- 12:00 PM Bug #22900 (Resolved): After Fixing Bug #22773 ->Auditor with Audit Schedule rights-> The unassigned audit cycle is displayed for the auditor "User06"
- 12:00 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"
- 12:00 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)
- 12:00 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
- 12:00 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
- 12:00 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)
- 12:00 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
- 11:57 AM Unit Level and Cosmetic Issues #23049 (Closed): Inprocess Inspection entry pop-up : Rename Operators to Operator
- Inprocess Inspection entry pop-up : Rename Operators to Operator
- 11:55 AM Bug #23048 (Closed): Final Inspection entry pop-up : Server error while opening PI having Inprogress status
- Final Inspection entry pop-up : Server error while opening PI having Inprogress status
- 11:53 AM Bug #23047 (Closed): Production Scheduling : If there are multiple equipment's assigned for the PI,while creating the schedule Rate/Hr shows the low value
- Production Scheduling : If there are multiple equipment's assigned for the PI,while creating the schedule Rate/Hr sho...
- 11:50 AM Bug #23046 (Closed): Inspection sheet : Inspected date field showing 12hr format in Receiving and Final ( AM/PM not showing),but showing in 24hr format in Inprocess
- Inspection sheet : Inspected date field showing 12hr format in Receiving and Final ( AM/PM not showing),but showing i...
- 11:48 AM Bug #23045 (Closed): Inspection Parameters : Focus element not showing the selected PI
- Inspection Parameters : Focus element not showing the selected PI
- 11:47 AM Bug #23044 (Closed): Operators : Showing dependency alert during deletion of records for which department is allocated
- Operators : Showing dependency alert during deletion of records for which department is allocated
- 11:45 AM Bug #23043 (Closed): Operators : Showing dependency alert if we delete any record before performing inspection for the Production line
- Operators : Showing dependency alert if we delete any record before performing inspection for the Production line
09/12/2021
- 10:44 PM Bug #23034 (Fixed in Dev): After fixing Bug #22694-> Audit Number format is not getting displayed as per application and business rules in all escalation email for conducting an actual audits
- 10:34 PM Bug #23039 (Fixed in Dev): After fixing Bug #22694-> Audit Number hyperlink is not required for Escalation Rounds (From Round2)
- 10:29 PM Bug #23035 (Fixed in Dev): After fixing Bug #22695 -> All Escalation for Conducting an Actual Audit (All Rounds) -> Process field is displaying some unwanted characters
- 07:41 PM 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
- 07:31 PM 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)
- 07:15 PM Bug #22873 (In Progress): Audit Schedule by auditor -> Access Denied is displayed if auditor try to open the link from some email contexts
- Need to Fix by Doc pro Team
- 07:08 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
- 12:44 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"
- 11:33 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)
09/10/2021
- 12:25 AM 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
- 12:14 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)
09/09/2021
- 11:59 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
- 07:12 PM Bug #22705 (Not Resolved): Perform Audit -> Fill checklist -> The column size and label text should be improved while loading fill checklist page (Default Loading)
- 07:12 PM Bug #22705: Perform Audit -> Fill checklist -> The column size and label text should be improved while loading fill checklist page (Default Loading)
- 3. SL.no should be renamed as S.No -As per discussion, label change can do
4. Checkpoint - Reduce the blank space ... - 10:42 AM Bug #22705 (Resolved): Perform Audit -> Fill checklist -> The column size and label text should be improved while loading fill checklist page (Default Loading)
- 07:09 PM Bug #22900 (Fixed in Dev): After Fixing Bug #22773 ->Auditor with Audit Schedule rights-> The unassigned audit cycle is displayed for the auditor "User06"
- 12:48 PM Bug #22900 (Not Resolved): After Fixing Bug #22773 ->Auditor with Audit Schedule rights-> The unassigned audit cycle is displayed for the auditor "User06"
- 10:42 AM Bug #22900 (Resolved): After Fixing Bug #22773 ->Auditor with Audit Schedule rights-> The unassigned audit cycle is displayed for the auditor "User06"
- 07:08 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
- 10:42 AM Bug #22798 (Resolved): After fixing Bug #22718 -> IATF & VDA Template -> Export PDF -> The checklist and checkpoints tab -> Pass / Fail boolean logics are duplicated in exported document
- 06:55 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
- 10:42 AM Bug #22800 (Resolved): After fixing Bug #22756 -> LPA Audits -> Fill Checklist -> Export PDF -> Failure Category & Reason data is not displayed fully on exported document
- 06:16 PM Bug #22911 (Not 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)
- 06:16 PM Bug #22911: 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)
4. EwQIMS - Audit Pro : Lead Auditor Confirms his availability to conduct Audit - Not Fixed
5. EwQIMS - Audit Pr...- 05:51 PM Bug #23041 (Open): Escalation for Creating an Actual Audit - This email is not getting triggered again if auditor deleted the existing created audit schedule
- 05:50 PM Bug #23041 (Fixed with Hotfix): Escalation for Creating an Actual Audit - This email is not getting triggered again if auditor deleted the existing created audit schedule
- Escalation for Creating an Actual Audit - This email is not getting triggered again if auditor deleted the existing c...
- 05:12 PM Bug #23040 (Open): An email "Notification to auditor to create actual audit from planned audit" - The email content should be displayed as per other email content. It should be displayed some basic fields as per planned audits
- 05:12 PM Bug #23040 (Fixed with Hotfix): An email "Notification to auditor to create actual audit from planned audit" - The email content should be displayed as per other email content. It should be displayed some basic fields as per planned audits
- An email "Notification to auditor to create actual audit from planned audit" - The email content should be displayed ...
- 05:01 PM Bug #23039 (Open): After fixing Bug #22694-> Audit Number hyperlink is not required for Escalation Rounds (From Round2)
- 04:59 PM Bug #23039 (Fixed with Hotfix): After fixing Bug #22694-> Audit Number hyperlink is not required for Escalation Rounds (From Round2)
- After fixing Bug #22694-> Audit Number hyperlink is not required for Escalation Rounds (From Round2)
Reason: Escal... - 04:53 PM Bug #23038 (Open): The button "Schedule date extension" is not getting displayed if auditor try to create new actual audit from planned audit from email hyperlink
- 04:52 PM Bug #23038 (Resolved): The button "Schedule date extension" is not getting displayed if auditor try to create new actual audit from planned audit from email hyperlink
- The button "Schedule date extension" is not getting displayed if auditor try to create new actual audit from planned ...
- 04:44 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)
- 04:44 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)
- 04:44 PM Bug #22895 (Reopen): Some of the emails are interrupting (Because of this, unable to check Bug #22693 & Bug #22694, Bug #22695, Bug #22696)
- 04:44 PM Bug #22895 (Closed): Some of the emails are interrupting (Because of this, unable to check Bug #22693 & Bug #22694, Bug #22695, Bug #22696)
- 04:41 PM Bug #22696 (Not 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)
- Not Fixed. Still the email is going to Scheduler from scheduler. Not to Auditor
- 04:36 PM Bug #23037 (Closed): Production Inprocess : Planned Qty not getting updated in Inprocess Inspection menu
- Production Inprocess : Planned Qty not getting updated in Inprocess Inspection menu
- 04:33 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"
- 04:33 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"
- 04:22 PM Bug #22694 (Not 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"
- Hyperlink is not displayed
- 04:32 PM Bug #22695 (Fixed with Hotfix): All Escalation for Conducting an Actual Audit (All Rounds) -> Process, Scope & Focus fields are missing in email content
- 04:32 PM Bug #22695 (Fixed in Dev): All Escalation for Conducting an Actual Audit (All Rounds) -> Process, Scope & Focus fields are missing in email content
- 04:32 PM Bug #22695 (Reopen): All Escalation for Conducting an Actual Audit (All Rounds) -> Process, Scope & Focus fields are missing in email content
- 04:32 PM Bug #22695 (Closed): All Escalation for Conducting an Actual Audit (All Rounds) -> Process, Scope & Focus fields are missing in email content
- 04:28 PM Bug #23036 (Closed): Inprocess Inspection : Planned rate showing 0 for Child items if its inherited from Parent item
- Inprocess Inspection : Planned rate showing 0 for Child items if its inherited from Parent item
- 04:26 PM Bug #23035 (Open): After fixing Bug #22695 -> All Escalation for Conducting an Actual Audit (All Rounds) -> Process field is displaying some unwanted characters
- 04:26 PM Bug #23035 (Fixed with Hotfix): After fixing Bug #22695 -> All Escalation for Conducting an Actual Audit (All Rounds) -> Process field is displaying some unwanted characters
- All Escalation for Conducting an Actual Audit (All Rounds) -> Process field is displaying some unwanted characters
- 04:25 PM Bug #23034 (Open): After fixing Bug #22694-> Audit Number format is not getting displayed as per application and business rules in all escalation email for conducting an actual audits
- 04:24 PM Bug #23034 (Fixed with Hotfix): After fixing Bug #22694-> Audit Number format is not getting displayed as per application and business rules in all escalation email for conducting an actual audits
- After fixing Bug #22694-> Audit Number format is not getting displayed as per application and business rules in all e...
- 04:19 PM Bug #22693 (Not Resolved): All Escalation for Conducting an Actual Audit (All Rounds) -> The name of primary module admin is not getting displayed in all email content
EwQIMS - Audit Pro : Reminder for Conducting an Actual Audit before due date - Not Fixed
EwQIMS - Audit Pro : Re...- 04:03 PM Bug #23033 (Closed): Production Scheduling : Equipment column showing blank in Inprocess inspection menu if more than 1 equipment is mapped for the operation
- Production Scheduling : Equipment column showing blank in Inprocess inspection menu if more than 1 equipment is mappe...
- 04:01 PM Bug #23032 (Closed): Production Inprocess : Multiple schedules are getting created for the operation if we use different equipment's for the same operation
- Production Inprocess : Multiple schedules are getting created for the operation if we use different equipment's for t...
- 03:57 PM Unit Level and Cosmetic Issues #22558 (Open): Checklist menu Icon not available
- 03:53 PM Bug #23031 (Closed): Production Inprocess : In Inprocess Inspection menu Planned rate showing 1 for all the PI
- Production Inprocess : In Inprocess Inspection menu Planned rate showing 1 for all the PI
- 03:51 PM Bug #23030 (Closed): Option to use same Lot number for multiple users
- Option to use same Lot number for multiple users
- 02:37 PM Bug #23029 (Open): All CAR Approaches -> Form publish is not working. There is no response when clicking on submit button
- 02:37 PM Bug #23029 (Open): All CAR Approaches -> Form publish is not working. There is no response when clicking on submit button
- CAR 2.0 -> Form publish is not working. There is no response when clicking on submit button
Refer Audit # -> 202... - 02:33 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.
- 01:52 PM Bug #22726 (Resolved): 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.
- 01:52 PM Bug #22726 (Fixed in Dev): 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.
- 02:28 PM Bug #22720 (In Progress): 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
- 02:18 PM Bug #23027 (Open): Corporate & Multisite -> Audit Schedule Response Time Extension Actions -> Schedule extension request by auditor -> This request is also displaying for requested person login (auditor with schedule rights) and all associate auditors actions
- 02:18 PM Bug #23027 (Resolved): Corporate & Multisite -> Audit Schedule Response Time Extension Actions -> Schedule extension request by auditor -> This request is also displaying for requested person login (auditor with schedule rights) and all associate auditors actions
- Audit Schedule Response Time Extension Actions -> Schedule extension request by auditor -> This request is also displ...
- 02:10 PM Bug #23026 (Open): Schedule extension request by auditor ->The system is displaying the alert "Request awaiting for approval" for fresh audits. Scenario is attached in description
- 02:10 PM Bug #23026 (Fixed with Hotfix): Schedule extension request by auditor ->The system is displaying the alert "Request awaiting for approval" for fresh audits. Scenario is attached in description
- Schedule extension request by auditor ->The system is displaying the alert "Request awaiting for approval" for fresh ...
- 02:05 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
- 02:05 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
- 02:05 PM Bug #22859 (Reopen): Schedule extension response by scheduler -> The field Response Date & Requested Response Due Date displaying the dates wrongly & Requested by field showing wrong name
- 02:04 PM Bug #22859 (Closed): Schedule extension response by scheduler -> The field Response Date & Requested Response Due Date displaying the dates wrongly & Requested by field showing wrong name
- 01:56 PM Bug #22825 (Not 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.
- 01:47 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
- 01:47 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
- 01:47 PM Bug #22852 (Reopen): 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
- 01:47 PM Bug #22852 (Closed): 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
- 01:45 PM Bug #22834 (Fixed with Hotfix): Scheduler Actions -> Audit Schedule Response Time Extension Request Response -> The Row width and column size is not even
- 01:45 PM Bug #22834 (Fixed in Dev): Scheduler Actions -> Audit Schedule Response Time Extension Request Response -> The Row width and column size is not even
- 01:45 PM Bug #22834 (Reopen): Scheduler Actions -> Audit Schedule Response Time Extension Request Response -> The Row width and column size is not even
- 01:45 PM Bug #22834 (Closed): Scheduler Actions -> Audit Schedule Response Time Extension Request Response -> The Row width and column size is not even
- 10:42 AM Bug #22834 (Resolved): Scheduler Actions -> Audit Schedule Response Time Extension Request Response -> The Row width and column size is not even
- 01:41 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
- 10:42 AM Bug #22846 (Resolved): Audit Schedule by Auditor -> Response date extension -> History -> Requested Response Due Date column is displaying default time along with date
- 01:41 PM Bug #23025 (Open): Schedule extension response by scheduler -> The scheduler unable to submit the response by selecting status with "Reject". Alert message displayed as "Please fill mandatory fields" while clicking on submit button
- 01:40 PM Bug #23025 (Fixed with Hotfix): Schedule extension response by scheduler -> The scheduler unable to submit the response by selecting status with "Reject". Alert message displayed as "Please fill mandatory fields" while clicking on submit button
- Schedule extension response by scheduler -> The scheduler unable to submit the response by selecting status with "Rej...
- 01:37 PM Bug #22913 (Not Resolved): Audit Schedule by auditor -> Schedule date extension -> Audit Schedule Target Date is not displaying as per scheduler response
- 01:34 PM Bug #22912 (Not 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
- A. "EwQIMS - Audit Pro : Notification to Auditor after the response time extension rejected for audit schedule"
1.... - 01:28 PM Bug #23014 (Fixed with Hotfix): After Applying Patch on 08-07-2021 -> Audit Schedule Response Time Extension -> Server error displayed when clicking on actions hyperlink (Because of this unable to check 22859, 22861,22912,22913,22852)
- 10:42 AM Bug #23014 (Resolved): After Applying Patch on 08-07-2021 -> Audit Schedule Response Time Extension -> Server error displayed when clicking on actions hyperlink (Because of this unable to check 22859, 22861,22912,22913,22852)
- 10:40 AM Bug #23014 (Fixed in Dev): After Applying Patch on 08-07-2021 -> Audit Schedule Response Time Extension -> Server error displayed when clicking on actions hyperlink (Because of this unable to check 22859, 22861,22912,22913,22852)
- 01:27 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"
- 01:24 PM Bug #23024 (Open): Schedule extension response by scheduler -> Requested Response Due Date Filed -> This field is not supporting user preference date format & default time is displayed
- 01:23 PM Bug #23024 (Fixed with Hotfix): Schedule extension response by scheduler -> Requested Response Due Date Filed -> This field is not supporting user preference date format & default time is displayed
- Schedule extension response by scheduler -> Requested Response Due Date Filed -> This field is not supporting user pr...
- 01:21 PM Bug #23023 (Open): Schedule extension request by auditor -> History -> Audit Schedule Target Date is displaying as "Target Audit Schedule Target Date" . It should be displayed as "Audit Schedule Target Date"
- 01:20 PM Bug #23023 (Fixed with Hotfix): Schedule extension request by auditor -> History -> Audit Schedule Target Date is displaying as "Target Audit Schedule Target Date" . It should be displayed as "Audit Schedule Target Date"
- Schedule extension request by auditor -> History -> Audit Schedule Target Date is displaying as "Target Audit Schedul...
- 01:14 PM Bug #23022 (Open): Schedule extension request by auditor -> History -> Audit Schedule Target Date is displaying the Revised Schedule requested date before approval in history
- 01:14 PM Bug #23022 (Fixed with Hotfix): Schedule extension request by auditor -> History -> Audit Schedule Target Date is displaying the Revised Schedule requested date before approval in history
- Schedule extension request by auditor -> History -> Audit Schedule Target Date is displaying the Revised Schedule req...
- 01:08 PM Bug #23021 (Open): Schedule extension request by auditor -> The alert message should be renamed as "The request date should be greater than target date"
- 01:08 PM Bug #23021 (Resolved): Schedule extension request by auditor -> The alert message should be renamed as "The request date should be greater than target date"
- Schedule extension request by auditor -> The alert message should be renamed as "The request date should be greater t...
- 01:03 PM Bug #22905 (Fixed with Hotfix): Audit Schedule by auditor -> Schedule date extension -> The button "Schedule date extension" is not displaying in particular scenario
- 01:03 PM Bug #22905 (Fixed in Dev): Audit Schedule by auditor -> Schedule date extension -> The button "Schedule date extension" is not displaying in particular scenario
- 01:03 PM Bug #22905 (Reopen): Audit Schedule by auditor -> Schedule date extension -> The button "Schedule date extension" is not displaying in particular scenario
- 01:03 PM Bug #22905 (Closed): Audit Schedule by auditor -> Schedule date extension -> The button "Schedule date extension" is not displaying in particular scenario
- 01:02 PM Bug #23020 (Open): Error message displayed as "The site cant be reached" if auditor try to login from email "Notification to auditor to create actual audit from planned audit"
- 01:01 PM Bug #23020 (Fixed with Hotfix): Error message displayed as "The site cant be reached" if auditor try to login from email "Notification to auditor to create actual audit from planned audit"
- Error message displayed as "The site cant be reached" if auditor try to login from email "Notification to auditor to ...
- 12:59 PM Bug #22870 (Fixed with Hotfix): "Escalation for Creating an Actual Audit" email is generating even after creating actual audits from planned audit
- 12:59 PM Bug #22870 (Fixed in Dev): "Escalation for Creating an Actual Audit" email is generating even after creating actual audits from planned audit
- 12:59 PM Bug #22870 (Reopen): "Escalation for Creating an Actual Audit" email is generating even after creating actual audits from planned audit
- 12:59 PM Bug #22870 (Closed): "Escalation for Creating an Actual Audit" email is generating even after creating actual audits from planned audit
- 12:44 PM Bug #23006 (Fixed with Hotfix): LPA : Corrective Actions Closeout widget through Auditor is not able to closeout the findings specifying verification and Validation. Saved successfully is not getting displayed
- 10:42 AM Bug #23006 (Resolved): LPA : Corrective Actions Closeout widget through Auditor is not able to closeout the findings specifying verification and Validation. Saved successfully is not getting displayed
- 12:35 PM Usability #23019 (Closed): Shift should come automatically in inspection entry pop-up
- Shift should come automatically in inspection entry pop-up
- 12:28 PM Bug #23015 (Fixed with Hotfix): Audit Schedule -> The system is displaying "Plan awaiting for approval" even after approved with module auto approval (Refer Audit Schedule - IATF Audit-2020)
- 10:42 AM Bug #23015 (Resolved): Audit Schedule -> The system is displaying "Plan awaiting for approval" even after approved with module auto approval (Refer Audit Schedule - IATF Audit-2020)
- 10:40 AM Bug #23015 (Fixed in Dev): Audit Schedule -> The system is displaying "Plan awaiting for approval" even after approved with module auto approval (Refer Audit Schedule - IATF Audit-2020)
- 12:13 PM Bug #22709 (Not Resolved): 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
- 10:42 AM Bug #22709 (Resolved): 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
- 11:59 AM Usability #23018 (Closed): Inspection entry pop-up: Need to capture Planned Qty ,Inspected Qty and Pending Qty
- Inspection entry pop-up: Need to capture Planned Qty ,Inspected Qty and Pending Qty
- 11:57 AM Usability #23017 (Closed): Capture History report need to capture the reason for Accept/Reject
- Capture History report need to capture the reason for Accept/Reject
- 11:57 AM Bug #22959 (Fixed in Dev): Vision, mission page - Context - The data added in categories is different in dropdown selection. Refer screenshot
- Our select option support html tag. so the space some other symbols are convert into html tag. please check valid cat...
- 11:53 AM Bug #23016 (Closed): Delete successfully alert should be should be shown in Red color
- Delete successfully alert should be should be shown in Red color
- 11:51 AM Bug #22957 (Fixed in Dev): Interested Party Expectations - Need to change the select entity UI as per other pages
- 10:54 AM Bug #22966 (Fixed in Dev): Interested Party Expectations - Legend for important text size is different, Need to increase the font as per the interested parties selection legend
- Hi mani, In expectation matrix we cannot give font size same as interested party screen. please check with raja
- 10:51 AM Bug #22966 (Open): Interested Party Expectations - Legend for important text size is different, Need to increase the font as per the interested parties selection legend
- 10:53 AM Bug #22967 (Fixed in Dev): Interested Party Expectations - When Changing the importance level and save. Its not getting saved
- 10:51 AM Bug #22967 (Open): Interested Party Expectations - When Changing the importance level and save. Its not getting saved
- 10:52 AM Bug #22968 (Fixed in Dev): 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
- 10:51 AM Bug #22968 (Open): 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
09/08/2021
- 08:27 PM Bug #22911 (Yet to Verify): 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)
- 08:27 PM Bug #22905 (Yet to Verify): Audit Schedule by auditor -> Schedule date extension -> The button "Schedule date extension" is not displaying in particular scenario
- 08:27 PM Bug #22895 (Yet to Verify): Some of the emails are interrupting (Because of this, unable to check Bug #22693 & Bug #22694, Bug #22695, Bug #22696)
- 08:27 PM Bug #22870 (Yet to Verify): "Escalation for Creating an Actual Audit" email is generating even after creating actual audits from planned audit
- 08:24 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. EwQIMS ... - 08:16 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
- 08:14 PM Bug #22912 (Yet to Verify): 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
- 08:13 PM Bug #22913 (Yet to Verify): Audit Schedule by auditor -> Schedule date extension -> Audit Schedule Target Date is not displaying as per scheduler response
- 08:13 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"
- 08:10 PM Bug #22894 (Yet to Verify): Audit Schedule (Plan & Adhoc) -> Alert message should be renamed as" Please select Report Publisher" while try to save without this data
- Planned Audit - Fixed
Adhoc- Unable to check due to other issue. - 08:09 PM Bug #22886 (Fixed with Hotfix): Widgets -> Auditee Audit status -> Expand View -> There are no records to display even though record is available
- 07:55 PM Bug #23015 (Open): Audit Schedule -> The system is displaying "Plan awaiting for approval" even after approved with module auto approval (Refer Audit Schedule - IATF Audit-2020)
- 07:46 PM Bug #23015 (Fixed with Hotfix): Audit Schedule -> The system is displaying "Plan awaiting for approval" even after approved with module auto approval (Refer Audit Schedule - IATF Audit-2020)
- Audit Schedule -> The system is displaying "Plan awaiting for approval" even after approved with module auto approval...
- 07:31 PM Bug #22867 (Not Resolved): Audit Schedule by Auditor -> Response date extension -> History ->Various issues in this popup window
- I have verified this for new records
- 07:21 PM Bug #22861 (Yet to Verify): Schedule extension response by scheduler -> The alert message should be displayed as "Alternate date should be greater than or equal to response date"
- 07:21 PM Bug #22859 (Yet to Verify): Schedule extension response by scheduler -> The field Response Date & Requested Response Due Date displaying the dates wrongly & Requested by field showing wrong name
- 07:21 PM Bug #23014 (Open): After Applying Patch on 08-07-2021 -> Audit Schedule Response Time Extension -> Server error displayed when clicking on actions hyperlink (Because of this unable to check 22859, 22861,22912,22913,22852)
- 07:21 PM Bug #23014 (Fixed with Hotfix): After Applying Patch on 08-07-2021 -> Audit Schedule Response Time Extension -> Server error displayed when clicking on actions hyperlink (Because of this unable to check 22859, 22861,22912,22913,22852)
- After Applying Patch on 08-07-2021 -> Audit Schedule Response Time Extension -> Server error displayed when clicking...
- 07:15 PM Bug #22852 (Yet to Verify): 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
- 07:14 PM Bug #22847 (Fixed with Hotfix): Audit Schedule by Auditor -> Response date extension -> Mandatory field (Requested Response Due Date) is not highlighted with * symbol
- 07:13 PM Bug #22842 (Not 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)
- 07:12 PM Bug #22840 (Not 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
- Its not working Refer User - User01 and check with any audit schedule
- 07:08 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
- 07:02 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
- 07:02 PM Bug #22815 (Fixed with Hotfix): Audit Schedule by Auditor -> Create audit from planned audit-> Auditee (Entity) selection is not necessary for this user
- 07:01 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
- 06:57 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
- Inside of Audit Schedule -> Not Fixed (Refer Audit Schedule: AI - Internal Audits 2021 (CHINA Alone) | User: User03 /...
- 06:50 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
- 04:46 PM Bug #22709 (Fixed in Dev): 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
- As Discussed with Bijoy-> Along With MG -Supplier Management Requirement
- 04:38 PM Bug #23006 (Fixed in Dev): LPA : Corrective Actions Closeout widget through Auditor is not able to closeout the findings specifying verification and Validation. Saved successfully is not getting displayed
- 01:17 PM Bug #23006 (Open): LPA : Corrective Actions Closeout widget through Auditor is not able to closeout the findings specifying verification and Validation. Saved successfully is not getting displayed
- 01:16 PM Bug #23006 (Fixed with Hotfix): LPA : Corrective Actions Closeout widget through Auditor is not able to closeout the findings specifying verification and Validation. Saved successfully is not getting displayed
- LPA : Corrective Actions Closeout widget through Auditor is not able to closeout the findings specifying verification...
- 03:53 PM Bug #23013 (Closed): Search Inspection list : Inspection type filter is not working after turning on Signoff button
- Search Inspection list : Inspection type filter is not working after turning on Signoff button
- 03:50 PM Bug #23012 (Closed): Search Inspection list : Signoff checklist -> Remove time details from inspected date column
- Search Inspection list : Signoff checklist -> Remove time details from inspected date column
- 03:48 PM Bug #23011 (Closed): Search Inspection list : Signoff details pop-up -> If there are more than one user for a level,after doing signoff multiple entry is getting created
- Search Inspection list : Signoff details pop-up -> If there are more than one user for a level,after doing signoff mu...
- 03:46 PM Bug #23010 (Closed): Search Inspection list : Signoff details pop-up -> Status not getting updated if signoff is done by other users
- Search Inspection list : Signoff details pop-up -> Status not getting updated if signoff is done by other users
- 03:42 PM Bug #23009 (Closed): Search Inspection list : After disabling the signoff button , frame not getting refreshed
- Search Inspection list : After disabling the signoff button , frame not getting refreshed
- 03:37 PM Bug #23008 (Closed): Search Inspection list : Show only completed items for the user while enabling signoff button
- Search Inspection list : Show only completed items for the user while enabling signoff button
- 03:10 PM Bug #23007 (Closed): Search Inspection list : Signoff details are not displayed for other users assigned in checklist configuration
- Search Inspection list : Signoff details are not displayed for other users assigned in checklist configuration
- 02:49 PM Bug #22739 (Fixed with Hotfix): CSD Details -> Login page is displayed if i clicking on link from menu
- 02:49 PM Bug #22739 (Fixed in Dev): CSD Details -> Login page is displayed if i clicking on link from menu
- 01:11 PM Bug #23005 (Open): Widgets -> Audit Calendar -> The top icons (Add,refresh,expand...) are displaying while adding dashboard widget (Calendar) again after removing
- 01:10 PM Bug #23005 (Fixed with Hotfix): Widgets -> Audit Calendar -> The top icons (Add,refresh,expand...) are displaying while adding dashboard widget (Calendar) again after removing
- Widgets -> Audit Calendar -> The top icons (Add,refresh,expand...) are displaying while adding dashboard widget (Cale...
- 01:07 PM Bug #23004 (Open): Widgets -> Audit Calendar -> Letter 'NaN' is displaying behind the calendar when added a new widget for first time
- 01:04 PM Bug #23004 (Fixed with Hotfix): Widgets -> Audit Calendar -> Letter 'NaN' is displaying behind the calendar when added a new widget for first time
- Widgets -> Audit Calendar -> Letter 'NaN' is displaying behind the calendar when added a new widget for first time
- 12:54 PM Bug #23002 (Closed): Search Inspection list : Use separate button for performing signoff based on users assigned for the level
- Search Inspection list : Use separate button for performing signoff based on users assigned for the level
- 12:52 PM Unit Level and Cosmetic Issues #23001 (Closed): Search Inspection list : Remove Responsible person column
- Search Inspection list : Remove Responsible person column
- 12:47 PM Bug #23000 (Closed): Search Inspection list : Unable to do bulk signoff for more than 2 Production items
- Search Inspection list : Unable to do bulk signoff for more than 2 Production items
- 12:38 PM Bug #22999 (Closed): Search Inspection list : Bulk signoff not working in same tab
- Search Inspection list : Bulk signoff not working in same tab
- 12:18 PM Bug #22800 (Fixed in Dev): After fixing Bug #22756 -> LPA Audits -> Fill Checklist -> Export PDF -> Failure Category & Reason data is not displayed fully on exported document
- 12:15 PM Bug #22998 (Closed): Search Inspection list : Users assigned in checklist configuration should only be allowed to do Signoff
- Search Inspection list : Users assigned in checklist configuration should only be allowed to do Signoff
- 12:12 PM Bug #22997 (Closed): Search Inspection list : Signoff details pop-up -> Status is showing completed for all users (levels) even if only 1 user approves it
- Search Inspection list : Signoff details pop-up -> Status is showing completed for all users (levels) even if only 1 ...
- 12:09 PM Bug #22996 (Closed): Search Inspection list : Signoff details pop-up -> If one user performs signoff then , duplicate rows are getting created
- Search Inspection list : Signoff details pop-up -> If one user performs signoff then , duplicate rows are getting cre...
- 12:03 PM Bug #22995 (Closed): Search Inspection list : Signoff details pop-up -> Actual date column shows wrong value and remove time details from Inspected date column
- Search Inspection list : Signoff details pop-up -> Actual date column shows wrong value and remove time details from ...
- 12:00 PM Bug #22994 (Closed): Search Inspection list : Signoff button should be enabled/disabled as per business rule settings
- Search Inspection list : Signoff button should be enabled/disabled as per business rule settings
- 11:58 AM Bug #22993 (Closed): Search Inspection list : Remove Next and previous option while opening the inspection sheet
- Search Inspection list : Remove Next and previous option while opening the inspection sheet
- 11:56 AM Unit Level and Cosmetic Issues #22992 (Closed): Search Inspection list : Search by Status -> Good to have drop down values
- Search Inspection list : Search by Status -> Good to have drop down values
- 11:49 AM Unit Level and Cosmetic Issues #22991 (Closed): Search Inspection list : Use status like In-progress Accepted/Rejected/Awaiting Approval/Completed
- Search Inspection list : Use status like In-progress Accepted/Rejected/Awaiting Approval/Completed
- 11:42 AM Usability #22990 (Closed): Search Inspection list : After performing signoff clicking pagination, design getting collapsed
- Search Inspection list : After performing signoff clicking pagination, design getting collapsed
- 11:34 AM Unit Level and Cosmetic Issues #22989 (Closed): Search Inspection list : Status column -> Entire field should be given the status color
- Search Inspection list : Status column -> Entire field should be given the status color
- 11:23 AM Unit Level and Cosmetic Issues #22988 (Closed): Search Inspection list : Inspection type filter : Show only Receiving/Final/Inprocess
- Search Inspection list : Inspection type filter : Show only Receiving/Final/Inprocess
- 11:22 AM Usability #22987 (Closed): Search Inspection list : Inspection type filer design getting changed after deselecting the values
- Search Inspection list : Inspection type filer design getting changed after deselecting the values
- 11:21 AM Usability #22986 (Closed): Search Inspection list : Inspection type filer design is not good by default
- Search Inspection list : Inspection type filer design is not good by default
- 11:20 AM Usability #22985 (Closed): Search Inspection list : Signoff button should be as per new UI design ( Button + Text )
- Search Inspection list : Signoff button should be as per new UI design ( Button + Text )
- 11:18 AM Unit Level and Cosmetic Issues #22984 (Closed): Search Inspection list : Menu Icon not available
- Search Inspection list : Menu Icon not available
- 11:06 AM Bug #22983 (Closed): Rejection checklist : In Pop-up inspected date shows wrong value
- Rejection checklist : In Pop-up inspected date shows wrong value
- 11:05 AM Bug #22982 (Closed): Rejection checklist : By default we can disable the "Fill Checklist".Need to enable it only if any out of spec value is occurring
- Rejection checklist : By default we can disable the "Fill Checklist".Need to enable it only if any out of spec value ...
- 11:02 AM Bug #22981 (Closed): Rejection checklist : "Fill Checklist" button is showing even though in Business rule "Signoff Inspection Required" checkbox is disabled
- Rejection checklist : "Fill Checklist" button is showing even though in Business rule "Signoff Inspection Required" c...
- 10:52 AM Usability #22980 (Closed): Rejection checklist : Inspection sample entry pop-up alignment gets changed while enabling "Fill Checklist"
- Rejection checklist : Inspection sample entry pop-up alignment gets changed while enabling "Fill Checklist"
- 10:48 AM Unit Level and Cosmetic Issues #22979 (Closed): Rejection checklist : FillChecklist -> Good to have space between the words
- Rejection checklist : FillChecklist -> Good to have space between the words
- 10:46 AM Usability #22978 (Closed): Rejection checklist : Pop-up design not good
- Rejection checklist : Pop-up design not good
- 10:37 AM Bug #22977 (Closed): Checklist Configuration : Rejection Checklist -> All items are getting deleted even if user deletes only one
- Checklist Configuration : Rejection Checklist -> All items are getting deleted even if user deletes only one
- 10:36 AM Bug #22976 (Closed): Checklist Configuration : PI name getting freeze in Header section
- Checklist Configuration : PI name getting freeze in Header section
- 10:31 AM Bug #22975 (Closed): Checklist Configuration : Inheritance not working for Assign checklist field
- Checklist Configuration : Inheritance not working for Assign checklist field
- 10:31 AM Bug #22834 (Fixed in Dev): Scheduler Actions -> Audit Schedule Response Time Extension Request Response -> The Row width and column size is not even
- 09:26 AM Unit Level and Cosmetic Issues #22974 (Closed): Checklist Configuration : Assign Checklist ->Show alert after assigning the questions
- Checklist Configuration : Assign Checklist ->Show alert after assigning the questions
- 09:24 AM Bug #22973 (Closed): Checklist Configuration : After performing update in checklist master,assigned questions are getting unchecked
- Checklist Configuration : After performing update in checklist master,assigned questions are getting unchecked
- 09:21 AM Usability #22972 (Closed): Checklist Configuration : Have a Note -> Click on this button to assign checklist for improving usability
- Checklist Configuration : Have a Note -> Click on this button to assign checklist for improving usability
- 09:17 AM Usability #22971 (Closed): Checklist Configuration : Signoff and Rejection pop-up -> Enhance the header section
- Checklist Configuration : Signoff and Rejection pop-up -> Enhance the header section
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.
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