Activity
From 09/04/2021 to 10/03/2021
10/03/2021
- 11:54 PM Bug #23228 (Fixed with Hotfix): Findings Report -> The column "Timeline for releasing audit report" is not displaying the difference between "audit approval report date & audit completed date"
- 11:32 PM Bug #23228 (Fixed in Dev): Findings Report -> The column "Timeline for releasing audit report" is not displaying the difference between "audit approval report date & audit completed date"
- 05:24 PM Bug #23228 (Open): Findings Report -> The column "Timeline for releasing audit report" is not displaying the difference between "audit approval report date & audit completed date"
- 05:23 PM Bug #23228 (Fixed with Hotfix): Findings Report -> The column "Timeline for releasing audit report" is not displaying the difference between "audit approval report date & audit completed date"
- Findings Report -> The column "Timeline for releasing audit report" is not displaying the difference between "audit a...
- 08:25 PM Bug #23132 (Fixed with Hotfix): SB-210814389 -> & is reflecting as" &:' in OFI/NC details
- 08:25 PM Bug #23132 (Fixed in Dev): SB-210814389 -> & is reflecting as" &:' in OFI/NC details
- 07:07 PM Bug #23132 (Not Resolved): SB-210814389 -> & is reflecting as" &:' in OFI/NC details
- 07:07 PM Bug #23132 (Resolved): SB-210814389 -> & is reflecting as" &:' in OFI/NC details
- 07:17 PM Bug #23227 (Fixed with Hotfix): Perform audit -> Audit Status -> The assigned Start Date & end date is not getting displayed while retrieve the page only in DD/MM/YYYY format
- 06:48 PM Bug #23227 (Fixed in Dev): Perform audit -> Audit Status -> The assigned Start Date & end date is not getting displayed while retrieve the page only in DD/MM/YYYY format
- 04:39 PM Bug #23227 (Open): Perform audit -> Audit Status -> The assigned Start Date & end date is not getting displayed while retrieve the page only in DD/MM/YYYY format
- 04:37 PM Bug #23227 (Fixed with Hotfix): Perform audit -> Audit Status -> The assigned Start Date & end date is not getting displayed while retrieve the page only in DD/MM/YYYY format
- Perform audit -> Audit Status -> The assigned Start Date & end date is not getting displayed while retrieve the page
- 02:35 PM Bug #23161 (Not Resolved): SB-210713927 -> Reminder & escalation email is not generating for any actions in auditpro | 2. Upload NC listing page only : Closed Out due date is not showing as per holidays assigned in suite
- Target dates are taking wrong if holiday assigned and reminder and escalation is not working as expected
- 12:47 PM Bug #23184 (Fixed with Hotfix): SB210713936 -> Audit Report Approval Status -> Tabular Report -> Approved Auditee Manager name is not getting displayed after getting approval from approvers
- 12:47 PM Bug #23184 (Fixed in Dev): SB210713936 -> Audit Report Approval Status -> Tabular Report -> Approved Auditee Manager name is not getting displayed after getting approval from approvers
- 12:46 PM Bug #23184 (Open): SB210713936 -> Audit Report Approval Status -> Tabular Report -> Approved Auditee Manager name is not getting displayed after getting approval from approvers
- 12:46 PM Bug #23184 (New): SB210713936 -> Audit Report Approval Status -> Tabular Report -> Approved Auditee Manager name is not getting displayed after getting approval from approvers
- 12:36 PM Bug #23226 (Fixed with Hotfix): After Applying latest fixes ->< The final approver sign is not getting displayed in audit report and published audit report
- 10:13 AM Bug #23226 (Fixed in Dev): After Applying latest fixes ->< The final approver sign is not getting displayed in audit report and published audit report
- 12:00 PM Bug #23191 (Open): Benchmark - The added data in best in class not getting saved
- 12:00 PM Bug #23190 (Open): Goals and Objectives - The added expectations and Benchmark is not shown
- 12:58 AM Bug #23219 (Fixed with Hotfix): SB210714226 -> Audit Report Status ->Chart -> As per requirement, "Audit not completed physically " status is displaying in chart and tabular. But this count and "Audit report not completed" is same.
- 12:46 AM Bug #23219 (Fixed in Dev): SB210714226 -> Audit Report Status ->Chart -> As per requirement, "Audit not completed physically " status is displaying in chart and tabular. But this count and "Audit report not completed" is same.
- 12:57 AM Bug #23224 (Fixed with Hotfix): After Applying latest hotfix ->Audit Report Summary -> Chart -> Total audit schedule till date count is wrong.
- 12:46 AM Bug #23224 (Fixed in Dev): After Applying latest hotfix ->Audit Report Summary -> Chart -> Total audit schedule till date count is wrong.
- 12:57 AM Bug #23192 (Fixed with Hotfix): SB210714220 -> After Fixing Bug #23176 -> Audit Report Summary -> Query execution failed is displayed when clicking on audit report status chart
- 12:45 AM Bug #23192 (Fixed in Dev): SB210714220 -> After Fixing Bug #23176 -> Audit Report Summary -> Query execution failed is displayed when clicking on audit report status chart
- 12:08 AM Bug #23151 (Fixed with Hotfix): SB-210713933 -> CAR 2.0-> Auditee Field & Signature Field -> The auditee field should be displayed as "Module auto approval" and signature field should be blank if auditee repot is approved with module auto approval
10/02/2021
- 11:45 PM Bug #23157 (Fixed with Hotfix): SB-210713933 -> CAR 2.0-> After completing auditee manager approval-> In all NC history pages & Corrective actions page -> Date field is not supporting user preference date format. Always its showing MM/DD/YYYY
- 08:23 PM Bug #23157 (Fixed in Dev): SB-210713933 -> CAR 2.0-> After completing auditee manager approval-> In all NC history pages & Corrective actions page -> Date field is not supporting user preference date format. Always its showing MM/DD/YYYY
- 11:32 PM Bug #23156 (Not Resolved): SB-210713933 -> CAR 2.0-> After completing auditee manager approval-> In all NC history pages & Corrective actions page -> Signature for auditee manager & auditors is not getting displayed
- 1. CAR 2.0-> After completing auditee manager approval-> In all NC history pages & Corrective actions page -> Signatu...
- 11:30 PM Bug #23156 (Resolved): SB-210713933 -> CAR 2.0-> After completing auditee manager approval-> In all NC history pages & Corrective actions page -> Signature for auditee manager & auditors is not getting displayed
- 08:23 PM Bug #23156 (Fixed in Dev): SB-210713933 -> CAR 2.0-> After completing auditee manager approval-> In all NC history pages & Corrective actions page -> Signature for auditee manager & auditors is not getting displayed
- 11:12 PM Bug #23154 (Fixed with Hotfix): CAR 2.0 ->Corrective action (Temp measure) & Permanent Corrective actions-> Responsibility Field -> The saved data is not getting displayed
- 08:23 PM Bug #23154 (Fixed in Dev): CAR 2.0 ->Corrective action (Temp measure) & Permanent Corrective actions-> Responsibility Field -> The saved data is not getting displayed
- 11:09 PM Bug #23153 (Not Resolved): SB-210914897 -> CAR 2.0-> Verification of corrective actions -> Responsible Auditor fields is displaying the data before completing verification and validation by auditor
- Responsible Auditor name only displayed now
Refer audit #: 2021-OCT-QMS-C-IA-1-102
Entity-> Corporate->QMS->Qua... - 11:08 PM Bug #23153 (Resolved): SB-210914897 -> CAR 2.0-> Verification of corrective actions -> Responsible Auditor fields is displaying the data before completing verification and validation by auditor
- 08:23 PM Bug #23153 (Fixed in Dev): SB-210914897 -> CAR 2.0-> Verification of corrective actions -> Responsible Auditor fields is displaying the data before completing verification and validation by auditor
- 11:06 PM Bug #23150 (Not Resolved): SB-210713933 -> CAR 2.0-> The approver & auditor signature is not getting displayed though its available. Instead of that, no image available is displayed
- Refer Refer audit #: 2021-OCT-QMS-C-IA-1-102
Entity-> Corporate->QMS->Quality Management - GQ->QM Analysis - GQM->... - 11:04 PM Bug #23150 (Resolved): SB-210713933 -> CAR 2.0-> The approver & auditor signature is not getting displayed though its available. Instead of that, no image available is displayed
- 08:23 PM Bug #23150 (Fixed in Dev): SB-210713933 -> CAR 2.0-> The approver & auditor signature is not getting displayed though its available. Instead of that, no image available is displayed
- 10:57 PM Bug #23148 (Fixed with Hotfix): SB-210713933 -> CAR 2.0->Auditor and Auditee Sign & Date fields are allowing manual entry. But it should displayed the data automatically based on report approved by & approved date
- 08:23 PM Bug #23148 (Fixed in Dev): SB-210713933 -> CAR 2.0->Auditor and Auditee Sign & Date fields are allowing manual entry. But it should displayed the data automatically based on report approved by & approved date
- 10:57 PM Bug #23226 (Open): After Applying latest fixes ->< The final approver sign is not getting displayed in audit report and published audit report
- 10:56 PM Bug #23226 (Fixed with Hotfix): After Applying latest fixes ->< The final approver sign is not getting displayed in audit report and published audit report
- After Applying latest fixes ->< The final approver sign is not getting displayed in audit report and published audit ...
- 09:54 PM Bug #23184 (Not Fixed with Hotfix): SB210713936 -> Audit Report Approval Status -> Tabular Report -> Approved Auditee Manager name is not getting displayed after getting approval from approvers
- 02:04 AM Bug #23184 (Fixed with Hotfix): SB210713936 -> Audit Report Approval Status -> Tabular Report -> Approved Auditee Manager name is not getting displayed after getting approval from approvers
- 01:44 AM Bug #23184 (Resolved): SB210713936 -> Audit Report Approval Status -> Tabular Report -> Approved Auditee Manager name is not getting displayed after getting approval from approvers
- 09:51 PM Bug #23225 (Fixed with Hotfix): After Fixing #23179 -> Audit Report Approval Status -> "Auditee Manger Approved Status" is displaying as "Module auto approval" if audit is approved with approval process
- 09:51 PM Bug #23225 (Fixed in Dev): After Fixing #23179 -> Audit Report Approval Status -> "Auditee Manger Approved Status" is displaying as "Module auto approval" if audit is approved with approval process
- 02:11 AM Bug #23225 (Open): After Fixing #23179 -> Audit Report Approval Status -> "Auditee Manger Approved Status" is displaying as "Module auto approval" if audit is approved with approval process
- 02:10 AM Bug #23225 (Fixed with Hotfix): After Fixing #23179 -> Audit Report Approval Status -> "Auditee Manger Approved Status" is displaying as "Module auto approval" if audit is approved with approval process
- After Fixing #23179 -> Audit Report Approval Status -> "Auditee Manger Approved Status" is displaying as "Module auto...
- 09:43 PM Bug #23223 (Fixed with Hotfix): After Applying Hotfix5 - > The mentioned emails are not getting generated to lead auditors
- 01:13 PM Bug #23223 (Fixed in Dev): After Applying Hotfix5 - > The mentioned emails are not getting generated to lead auditors
- 12:05 AM Bug #23223 (Not Resolved): After Applying Hotfix5 - > The mentioned emails are not getting generated to lead auditors
- These 3 is notfixed
1. EwQIMS - AuditPro Email for rejecting the audit report to approver(s)
2. EwQIMS - Audit... - 08:23 PM Bug #23151 (Fixed in Dev): SB-210713933 -> CAR 2.0-> Auditee Field & Signature Field -> The auditee field should be displayed as "Module auto approval" and signature field should be blank if auditee repot is approved with module auto approval
- 01:54 AM Bug #23179 (Fixed with Hotfix): SB210713936 -> Audit Report Approval Status -> Tabular Report -> Approved Auditee Manager name should be blank and Auditee Manger Approved Status should be "Module auto approval" if audit report is approved with module auto approval
- 01:43 AM Bug #23179 (Resolved): SB210713936 -> Audit Report Approval Status -> Tabular Report -> Approved Auditee Manager name should be blank and Auditee Manger Approved Status should be "Module auto approval" if audit report is approved with module auto approval
- 01:42 AM 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
- 01:41 AM Bug #23222 (Fixed with Hotfix): Perform audit and closed Out -> Auditee upload due date and closed out due date is not getting displayed as per frequency settings
- 12:54 AM Bug #23149 (Fixed with Hotfix): SB-210713933 -> CAR 2.0->All signature fields -> The default image is missing if there is no signature available for respective users
- 12:54 AM Bug #23149 (Fixed in Dev): SB-210713933 -> CAR 2.0->All signature fields -> The default image is missing if there is no signature available for respective users
- 12:53 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
- 12:53 AM Bug #23130 (Fixed in Dev): CAR 2.0 -> Unwanted characters are displayed on "Auditor Sign & Date" and "Date" field of verification of corrective actions tab while opening the form
10/01/2021
- 11:34 PM Bug #23221 (Fixed with Hotfix): Auditee Manager approval -> Actions Menu -> Auditee manager approval -> Actions link is not working
- 10:46 PM Bug #23221 (Resolved): Auditee Manager approval -> Actions Menu -> Auditee manager approval -> Actions link is not working
- 08:14 PM Bug #23221 (Fixed in Dev): Auditee Manager approval -> Actions Menu -> Auditee manager approval -> Actions link is not working
- 06:41 PM Bug #23221 (Not Resolved): Auditee Manager approval -> Actions Menu -> Auditee manager approval -> Actions link is not working
- 06:20 PM Bug #23221 (Resolved): Auditee Manager approval -> Actions Menu -> Auditee manager approval -> Actions link is not working
- 03:39 PM Bug #23221 (Fixed in Dev): Auditee Manager approval -> Actions Menu -> Auditee manager approval -> Actions link is not working
- 01:49 PM Bug #23221 (Open): Auditee Manager approval -> Actions Menu -> Auditee manager approval -> Actions link is not working
- 01:48 PM Bug #23221 (Fixed with Hotfix): Auditee Manager approval -> Actions Menu -> Auditee manager approval -> Actions link is not working
- Auditee Manager approval -> Actions Menu -> Auditee manager approval -> Actions link is not working
USER: Brain... - 11:25 PM Bug #23179 (Fixed in Dev): SB210713936 -> Audit Report Approval Status -> Tabular Report -> Approved Auditee Manager name should be blank and Auditee Manger Approved Status should be "Module auto approval" if audit report is approved with module auto approval
- 09:00 PM Bug #23179 (Not Resolved): SB210713936 -> Audit Report Approval Status -> Tabular Report -> Approved Auditee Manager name should be blank and Auditee Manger Approved Status should be "Module auto approval" if audit report is approved with module auto approval
- 06:29 PM Bug #23179 (Resolved): SB210713936 -> Audit Report Approval Status -> Tabular Report -> Approved Auditee Manager name should be blank and Auditee Manger Approved Status should be "Module auto approval" if audit report is approved with module auto approval
- 11:20 PM Bug #23143 (Fixed with Hotfix): Entity->Some of the functionality is not working (Refer Description)
- 10:46 PM Bug #23143 (Resolved): Entity->Some of the functionality is not working (Refer Description)
- 08:07 PM Bug #23143 (Fixed in Dev): Entity->Some of the functionality is not working (Refer Description)
- 06:28 PM Bug #23143 (Not Resolved): Entity->Some of the functionality is not working (Refer Description)
- 06:28 PM Bug #23143 (Resolved): Entity->Some of the functionality is not working (Refer Description)
- 02:55 PM Bug #23143 (Fixed in Dev): Entity->Some of the functionality is not working (Refer Description)
- 11:16 PM Bug #23142 (Fixed with Hotfix): Entity -> Is Department -> Parent Department -> Hand icon should not be displayed and this option should be displayed with disabled mode
- 10:46 PM Bug #23142 (Resolved): Entity -> Is Department -> Parent Department -> Hand icon should not be displayed and this option should be displayed with disabled mode
- 08:07 PM Bug #23142 (Fixed in Dev): Entity -> Is Department -> Parent Department -> Hand icon should not be displayed and this option should be displayed with disabled mode
- 06:28 PM Bug #23142 (Not Resolved): Entity -> Is Department -> Parent Department -> Hand icon should not be displayed and this option should be displayed with disabled mode
- 06:28 PM Bug #23142 (Resolved): Entity -> Is Department -> Parent Department -> Hand icon should not be displayed and this option should be displayed with disabled mode
- 02:55 PM Bug #23142 (Fixed in Dev): Entity -> Is Department -> Parent Department -> Hand icon should not be displayed and this option should be displayed with disabled mode
- 11:00 PM Bug #23184 (Fixed in Dev): SB210713936 -> Audit Report Approval Status -> Tabular Report -> Approved Auditee Manager name is not getting displayed after getting approval from approvers
- 09:21 PM Bug #23184 (Not Resolved): SB210713936 -> Audit Report Approval Status -> Tabular Report -> Approved Auditee Manager name is not getting displayed after getting approval from approvers
- All approved approver name should be displayed
- 09:20 PM Bug #23184 (Resolved): SB210713936 -> Audit Report Approval Status -> Tabular Report -> Approved Auditee Manager name is not getting displayed after getting approval from approvers
- 09:20 PM Bug #23184 (Fixed with Hotfix): SB210713936 -> Audit Report Approval Status -> Tabular Report -> Approved Auditee Manager name is not getting displayed after getting approval from approvers
- 07:14 PM Bug #23184 (Fixed in Dev): SB210713936 -> Audit Report Approval Status -> Tabular Report -> Approved Auditee Manager name is not getting displayed after getting approval from approvers
- 10:46 PM Bug #23223 (Resolved): After Applying Hotfix5 - > The mentioned emails are not getting generated to lead auditors
- 10:04 PM Bug #23223 (Fixed in Dev): After Applying Hotfix5 - > The mentioned emails are not getting generated to lead auditors
- 08:12 PM Bug #23223 (Open): After Applying Hotfix5 - > The mentioned emails are not getting generated to lead auditors
- 08:11 PM Bug #23223 (Fixed with Hotfix): After Applying Hotfix5 - > The mentioned emails are not getting generated to lead auditors
- After Applying Hotfix5 - > The mentioned emails are not getting generated to lead auditors
1. EwQIMS - AuditPro : ... - 10:46 PM Bug #23222 (Resolved): Perform audit and closed Out -> Auditee upload due date and closed out due date is not getting displayed as per frequency settings
- 10:04 PM Bug #23222 (Fixed in Dev): Perform audit and closed Out -> Auditee upload due date and closed out due date is not getting displayed as per frequency settings
- 06:21 PM Bug #23222 (Open): Perform audit and closed Out -> Auditee upload due date and closed out due date is not getting displayed as per frequency settings
- 06:21 PM Bug #23222 (Fixed with Hotfix): Perform audit and closed Out -> Auditee upload due date and closed out due date is not getting displayed as per frequency settings
- Perform audit and closed Out -> Auditee upload due date and closed out due date is not getting displayed as per frequ...
- 09:12 PM Bug #23224 (Open): After Applying latest hotfix ->Audit Report Summary -> Chart -> Total audit schedule till date count is wrong.
- 09:11 PM Bug #23224 (Fixed with Hotfix): After Applying latest hotfix ->Audit Report Summary -> Chart -> Total audit schedule till date count is wrong.
- After Applying latest hotfix ->Audit Report Summary -> Chart -> Total audit schedule till date count is wrong.
Ref... - 08:58 PM Bug #23192 (Not Resolved): SB210714220 -> After Fixing Bug #23176 -> Audit Report Summary -> Query execution failed is displayed when clicking on audit report status chart
- 06:29 PM Bug #23192 (Resolved): SB210714220 -> After Fixing Bug #23176 -> Audit Report Summary -> Query execution failed is displayed when clicking on audit report status chart
- 03:17 PM Bug #23192 (Fixed in Dev): SB210714220 -> After Fixing Bug #23176 -> Audit Report Summary -> Query execution failed is displayed when clicking on audit report status chart
- 08:57 PM Bug #23212 (Fixed with Hotfix): SB210714220 -> Audit Report Summary -> Auditor Filter is not showing all associate auditors. Its showing only lead auditors
- 06:29 PM Bug #23212 (Resolved): SB210714220 -> Audit Report Summary -> Auditor Filter is not showing all associate auditors. Its showing only lead auditors
- 03:17 PM Bug #23212 (Fixed in Dev): SB210714220 -> Audit Report Summary -> Auditor Filter is not showing all associate auditors. Its showing only lead auditors
- 11:05 AM Bug #23212 (Open): SB210714220 -> Audit Report Summary -> Auditor Filter is not showing all associate auditors. Its showing only lead auditors
- 11:04 AM Bug #23212 (Fixed with Hotfix): SB210714220 -> Audit Report Summary -> Auditor Filter is not showing all associate auditors. Its showing only lead auditors
- SB210714220 -> Audit Report Summary -> Auditor Filter is not showing all associate auditors. Its showing only lead au...
- 08:57 PM Bug #23214 (Fixed with Hotfix): SB210714226 -> Audit Report Status ->Auditor Filter -> Auditor name is not displayed instead 0f that, some status is displayed
- 06:29 PM Bug #23214 (Resolved): SB210714226 -> Audit Report Status ->Auditor Filter -> Auditor name is not displayed instead 0f that, some status is displayed
- 03:17 PM Bug #23214 (Fixed in Dev): SB210714226 -> Audit Report Status ->Auditor Filter -> Auditor name is not displayed instead 0f that, some status is displayed
- 11:09 AM Bug #23214 (Open): SB210714226 -> Audit Report Status ->Auditor Filter -> Auditor name is not displayed instead 0f that, some status is displayed
- 11:08 AM Bug #23214 (Fixed with Hotfix): SB210714226 -> Audit Report Status ->Auditor Filter -> Auditor name is not displayed instead 0f that, some status is displayed
- SB210714226 -> Audit Report Status ->Auditor Filter -> Auditor name is not displayed instead 0f that, some status is ...
- 08:56 PM Bug #23218 (Fixed with Hotfix): SB210714226 -> Audit Report Status ->Tabular-> Column label changes -> Audit Program should be renamed as "Audit Criteria" and name has to be removed from audit type and entity column
- 06:29 PM Bug #23218 (Resolved): SB210714226 -> Audit Report Status ->Tabular-> Column label changes -> Audit Program should be renamed as "Audit Criteria" and name has to be removed from audit type and entity column
- 03:18 PM Bug #23218 (Fixed in Dev): SB210714226 -> Audit Report Status ->Tabular-> Column label changes -> Audit Program should be renamed as "Audit Criteria" and name has to be removed from audit type and entity column
- 12:21 PM Bug #23218 (Open): SB210714226 -> Audit Report Status ->Tabular-> Column label changes -> Audit Program should be renamed as "Audit Criteria" and name has to be removed from audit type and entity column
- 12:21 PM Bug #23218 (Fixed with Hotfix): SB210714226 -> Audit Report Status ->Tabular-> Column label changes -> Audit Program should be renamed as "Audit Criteria" and name has to be removed from audit type and entity column
- SB210714226 -> Audit Report Status ->Tabular-> Column label changes -> Audit Program should be renamed as "Audit Crit...
- 08:55 PM Bug #23220 (Fixed with Hotfix): SB210714220 -> Audit Report Summary ->Chart -> As per requirement, "Report not published" status should not be displayed in chart and tabular.
- 06:29 PM Bug #23220 (Resolved): SB210714220 -> Audit Report Summary ->Chart -> As per requirement, "Report not published" status should not be displayed in chart and tabular.
- 03:18 PM Bug #23220 (Fixed in Dev): SB210714220 -> Audit Report Summary ->Chart -> As per requirement, "Report not published" status should not be displayed in chart and tabular.
- 01:33 PM Bug #23220 (Open): SB210714220 -> Audit Report Summary ->Chart -> As per requirement, "Report not published" status should not be displayed in chart and tabular.
- 12:46 PM Bug #23220 (Fixed with Hotfix): SB210714220 -> Audit Report Summary ->Chart -> As per requirement, "Report not published" status should not be displayed in chart and tabular.
- SB210714220 -> Audit Report Summary ->Chart -> As per requirement, "Report not published" status should not be displa...
- 08:06 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
- 06:20 PM Bug #23119 (Resolved): SB-210713930 -> Access denied displayed if co auditor is trying to click on document name link from below emails
- 08:00 PM Bug #23124 (Fixed with Hotfix): SB-210713931 -> Audit Report Preparation Screen-> Conclusion Tab- > Signature is not getting displayed. But date is displayed
- 06:20 PM Bug #23124 (Resolved): SB-210713931 -> Audit Report Preparation Screen-> Conclusion Tab- > Signature is not getting displayed. But date is displayed
- 03:38 PM Bug #23124 (Fixed in Dev): SB-210713931 -> Audit Report Preparation Screen-> Conclusion Tab- > Signature is not getting displayed. But date is displayed
- 07:38 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
- 06:20 PM Bug #23121 (Resolved): 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
- 02:30 PM Bug #23121 (Fixed in Dev): 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
- 01:14 PM Bug #23121: 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
- Audit number link from email "EwQIMS - AuditPro : Notification to Approver(s) after the audit report document terminated
- 06:47 PM Bug #23167 (Fixed with Hotfix): Auditee manager approval -> Unable to submit response by selecting other auditee manager. The alert message displayed as "Please fill mandatory fields" even after selecting mandatory items
- 06:47 PM Bug #23167 (Fixed in Dev): Auditee manager approval -> Unable to submit response by selecting other auditee manager. The alert message displayed as "Please fill mandatory fields" even after selecting mandatory items
- 06:47 PM Bug #23167 (Reopen): Auditee manager approval -> Unable to submit response by selecting other auditee manager. The alert message displayed as "Please fill mandatory fields" even after selecting mandatory items
- 06:47 PM Bug #23167 (Closed): Auditee manager approval -> Unable to submit response by selecting other auditee manager. The alert message displayed as "Please fill mandatory fields" even after selecting mandatory items
- 01:49 PM Bug #23167: Auditee manager approval -> Unable to submit response by selecting other auditee manager. The alert message displayed as "Please fill mandatory fields" even after selecting mandatory items
- Unable to check because of Bug #23221
- 04:58 PM Bug #23166 (Fixed with Hotfix): SB-210914898 -> Closed out attachment -> The attached document is not getting displayed and published to Docpro with some specific conditions
- 01:33 PM Bug #23166 (Resolved): SB-210914898 -> Closed out attachment -> The attached document is not getting displayed and published to Docpro with some specific conditions
- 04:58 PM Bug #23157 (Not Resolved): SB-210713933 -> CAR 2.0-> After completing auditee manager approval-> In all NC history pages & Corrective actions page -> Date field is not supporting user preference date format. Always its showing MM/DD/YYYY
- -> Responsible manager approved date -- Its not displaying.
Verification date - Not Fixed
Refer audit #:
... - 12:33 PM Bug #23157 (Resolved): SB-210713933 -> CAR 2.0-> After completing auditee manager approval-> In all NC history pages & Corrective actions page -> Date field is not supporting user preference date format. Always its showing MM/DD/YYYY
- 12:31 PM Bug #23157 (Fixed in Dev): SB-210713933 -> CAR 2.0-> After completing auditee manager approval-> In all NC history pages & Corrective actions page -> Date field is not supporting user preference date format. Always its showing MM/DD/YYYY
- 04:46 PM Bug #23156 (Not Resolved): SB-210713933 -> CAR 2.0-> After completing auditee manager approval-> In all NC history pages & Corrective actions page -> Signature for auditee manager & auditors is not getting displayed
- 04:45 PM Bug #23156: SB-210713933 -> CAR 2.0-> After completing auditee manager approval-> In all NC history pages & Corrective actions page -> Signature for auditee manager & auditors is not getting displayed
- CAR 2.0-> After completing auditee manager approval-> In all NC history pages & Corrective actions page -> Signature ...
- 12:33 PM Bug #23156 (Resolved): SB-210713933 -> CAR 2.0-> After completing auditee manager approval-> In all NC history pages & Corrective actions page -> Signature for auditee manager & auditors is not getting displayed
- 12:33 PM Bug #23156 (Fixed in Dev): SB-210713933 -> CAR 2.0-> After completing auditee manager approval-> In all NC history pages & Corrective actions page -> Signature for auditee manager & auditors is not getting displayed
- 03:52 PM Bug #23155 (Fixed with Hotfix): CAR 2.0 -> Evidence Heading -> The font is not same as other heading fonts
- 12:37 PM Bug #23155 (Resolved): CAR 2.0 -> Evidence Heading -> The font is not same as other heading fonts
- 12:37 PM Bug #23155 (Fixed in Dev): CAR 2.0 -> Evidence Heading -> The font is not same as other heading fonts
- 03:52 PM Bug #23152 (Fixed with Hotfix): SB-210914897 -> CAR 2.0-> Verification of corrective actions ->Verification date is displaying as 1/1/1900 before completing verification by auditor
- 12:05 PM Bug #23152 (Resolved): SB-210914897 -> CAR 2.0-> Verification of corrective actions ->Verification date is displaying as 1/1/1900 before completing verification by auditor
- 12:04 PM Bug #23152 (Fixed in Dev): SB-210914897 -> CAR 2.0-> Verification of corrective actions ->Verification date is displaying as 1/1/1900 before completing verification by auditor
- 03:51 PM Bug #23150 (Not Resolved): SB-210713933 -> CAR 2.0-> The approver & auditor signature is not getting displayed though its available. Instead of that, no image available is displayed
- Auditor signature is not getting displayed Instead of that, no image available is displayed
Refer User06 /a1
Au... - 12:41 PM Bug #23150 (Resolved): SB-210713933 -> CAR 2.0-> The approver & auditor signature is not getting displayed though its available. Instead of that, no image available is displayed
- 12:41 PM Bug #23150 (Fixed in Dev): SB-210713933 -> CAR 2.0-> The approver & auditor signature is not getting displayed though its available. Instead of that, no image available is displayed
- 03:50 PM Bug #23148: SB-210713933 -> CAR 2.0->Auditor and Auditee Sign & Date fields are allowing manual entry. But it should displayed the data automatically based on report approved by & approved date
- Refer USER: User06
Audit #: 2021-OCT-QMS-C-IA-1-100 - 03:49 PM Bug #23148 (Not Resolved): SB-210713933 -> CAR 2.0->Auditor and Auditee Sign & Date fields are allowing manual entry. But it should displayed the data automatically based on report approved by & approved date
- Auditee Sign & Date and auditor date field still same
- 12:40 PM Bug #23148 (Resolved): SB-210713933 -> CAR 2.0->Auditor and Auditee Sign & Date fields are allowing manual entry. But it should displayed the data automatically based on report approved by & approved date
- 12:39 PM Bug #23148 (Fixed in Dev): SB-210713933 -> CAR 2.0->Auditor and Auditee Sign & Date fields are allowing manual entry. But it should displayed the data automatically based on report approved by & approved date
- 01:54 PM Bug #23162 (Fixed with Hotfix): SB-210914899 -> Published audit Report from email context & Approver approve request page -> The closed out attachment hyperlink is not working. There is no response when clicking on hyperlink
- 01:54 PM Bug #23162 (Fixed in Dev): SB-210914899 -> Published audit Report from email context & Approver approve request page -> The closed out attachment hyperlink is not working. There is no response when clicking on hyperlink
- 01:54 PM Bug #23162 (Reopen): SB-210914899 -> Published audit Report from email context & Approver approve request page -> The closed out attachment hyperlink is not working. There is no response when clicking on hyperlink
- 01:54 PM Bug #23162 (Closed): SB-210914899 -> Published audit Report from email context & Approver approve request page -> The closed out attachment hyperlink is not working. There is no response when clicking on hyperlink
- 01:53 PM Bug #23132 (Fixed with Hotfix): SB-210814389 -> & is reflecting as" &:' in OFI/NC details
- 01:53 PM Bug #23132 (Fixed in Dev): SB-210814389 -> & is reflecting as" &:' in OFI/NC details
- 01:53 PM Bug #23132 (Reopen): SB-210814389 -> & is reflecting as" &:' in OFI/NC details
- 01:53 PM Bug #23132 (Closed): SB-210814389 -> & is reflecting as" &:' in OFI/NC details
- 01:52 PM Bug #23123 (Fixed with Hotfix): Pending approval request -> Audit Report Submission -> Wrong entity name is displayed for some of the approval request
- 01:52 PM Bug #23123 (Fixed in Dev): Pending approval request -> Audit Report Submission -> Wrong entity name is displayed for some of the approval request
- 01:52 PM Bug #23123 (Reopen): Pending approval request -> Audit Report Submission -> Wrong entity name is displayed for some of the approval request
- 01:52 PM Bug #23123 (Closed): Pending approval request -> Audit Report Submission -> Wrong entity name is displayed for some of the approval request
- 01:51 PM Bug #23164 (Fixed with Hotfix): SB-210914898 -> Closed out attachment -> Before Click on Save Button -> The added documents are disappeared from list if try to add additional documents from local machine or from Docpro
- 01:51 PM Bug #23164 (Fixed in Dev): SB-210914898 -> Closed out attachment -> Before Click on Save Button -> The added documents are disappeared from list if try to add additional documents from local machine or from Docpro
- 01:51 PM Bug #23164 (Reopen): SB-210914898 -> Closed out attachment -> Before Click on Save Button -> The added documents are disappeared from list if try to add additional documents from local machine or from Docpro
- 01:51 PM Bug #23164 (Closed): SB-210914898 -> Closed out attachment -> Before Click on Save Button -> The added documents are disappeared from list if try to add additional documents from local machine or from Docpro
- 01:51 PM Bug #23165 (Fixed with Hotfix): SB-210914898 -> Closed out attachment ->The multiple attachments are not displaying and attachment link is not displaying
- 01:51 PM Bug #23165 (Fixed in Dev): SB-210914898 -> Closed out attachment ->The multiple attachments are not displaying and attachment link is not displaying
- 01:50 PM Bug #23165 (Reopen): SB-210914898 -> Closed out attachment ->The multiple attachments are not displaying and attachment link is not displaying
- 01:50 PM Bug #23165 (Closed): SB-210914898 -> Closed out attachment ->The multiple attachments are not displaying and attachment link is not displaying
- 01:22 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"
- 01:22 PM Bug #23117 (Fixed in Dev): 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"
- 01:09 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
- 01:09 PM Bug #23120 (Fixed in Dev): 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
- 12:36 PM Bug #23219 (Open): SB210714226 -> Audit Report Status ->Chart -> As per requirement, "Audit not completed physically " status is displaying in chart and tabular. But this count and "Audit report not completed" is same.
- 12:36 PM Bug #23219 (Fixed with Hotfix): SB210714226 -> Audit Report Status ->Chart -> As per requirement, "Audit not completed physically " status is displaying in chart and tabular. But this count and "Audit report not completed" is same.
- SB210714226 -> Audit Report Status ->Chart -> As per requirement, "Audit not completed physically " status is display...
- 11:46 AM Bug #23217 (Closed): Calval Report : Bulk signoff -> Updated questions showing for all lots in report
- 11:43 AM Bug #23217 (Resolved): Calval Report : Bulk signoff -> Updated questions showing for all lots in report
- 11:42 AM Bug #23217 (Fixed in Dev): Calval Report : Bulk signoff -> Updated questions showing for all lots in report
- 11:38 AM Bug #23217 (Open): Calval Report : Bulk signoff -> Updated questions showing for all lots in report
- 11:20 AM Bug #23217 (Closed): Calval Report : Bulk signoff -> Updated questions showing for all lots in report
- Calval Report : Bulk signoff -> Updated questions showing for all lots in report
- 11:46 AM Bug #23216 (Closed): Calval Report : Data not showing correctly while providing same Lot No for Multiple Operations
- 11:43 AM Bug #23216 (Resolved): Calval Report : Data not showing correctly while providing same Lot No for Multiple Operations
- 11:42 AM Bug #23216 (Fixed in Dev): Calval Report : Data not showing correctly while providing same Lot No for Multiple Operations
- 11:38 AM Bug #23216 (Open): Calval Report : Data not showing correctly while providing same Lot No for Multiple Operations
- 11:16 AM Bug #23216 (Closed): Calval Report : Data not showing correctly while providing same Lot No for Multiple Operations
- Calval Report : Data not showing correctly while providing same Lot No for Multiple Operations
- 11:46 AM Bug #23215 (Closed): Calval Report : Report design issues
- 11:43 AM Bug #23215 (Resolved): Calval Report : Report design issues
- 11:42 AM Bug #23215 (Fixed in Dev): Calval Report : Report design issues
- 11:38 AM Bug #23215 (Open): Calval Report : Report design issues
- 11:15 AM Bug #23215 (Closed): Calval Report : Report design issues
- Rename Calval to Calval Report
Rejection Checklist
Add Lot details
Add Spec and Tolerance details
Signoff ... - 11:46 AM Bug #23213 (Closed): Calval Report : Signoff Checklist : By default showing YES for all levels even if one is getting signed off
- 11:43 AM Bug #23213 (Resolved): Calval Report : Signoff Checklist : By default showing YES for all levels even if one is getting signed off
- 11:42 AM Bug #23213 (Fixed in Dev): Calval Report : Signoff Checklist : By default showing YES for all levels even if one is getting signed off
- 11:38 AM Bug #23213 (Open): Calval Report : Signoff Checklist : By default showing YES for all levels even if one is getting signed off
- 11:05 AM Bug #23213 (Closed): Calval Report : Signoff Checklist : By default showing YES for all levels even if one is getting signed off
- Calval Report : Signoff Checklist : By default showing YES for all levels even if one is getting signed off
- 11:46 AM Bug #23211 (Closed): Calval Report : In rejection/signoff checklist if any value is given false its not getting updated in report
- 11:43 AM Bug #23211 (Resolved): Calval Report : In rejection/signoff checklist if any value is given false its not getting updated in report
- 11:42 AM Bug #23211 (Fixed in Dev): Calval Report : In rejection/signoff checklist if any value is given false its not getting updated in report
- 11:38 AM Bug #23211 (Open): Calval Report : In rejection/signoff checklist if any value is given false its not getting updated in report
- 10:59 AM Bug #23211 (Closed): Calval Report : In rejection/signoff checklist if any value is given false its not getting updated in report
- Calval Report : In rejection/signoff checklist if any value is given false its not getting updated in report
- 11:46 AM Bug #23210 (Closed): Calval Report : Comments not getting updated in Rejection checklist
- 11:43 AM Bug #23210 (Resolved): Calval Report : Comments not getting updated in Rejection checklist
- 11:42 AM Bug #23210 (Fixed in Dev): Calval Report : Comments not getting updated in Rejection checklist
- 11:38 AM Bug #23210 (Open): Calval Report : Comments not getting updated in Rejection checklist
- 10:57 AM Bug #23210 (Closed): Calval Report : Comments not getting updated in Rejection checklist
- Comments not getting updated in Rejection checklist
- 11:46 AM Bug #23209 (Closed): Calval Report : Add background colors in each columns corresponding to values
- 11:43 AM Bug #23209 (Resolved): Calval Report : Add background colors in each columns corresponding to values
- 11:42 AM Bug #23209 (Fixed in Dev): Calval Report : Add background colors in each columns corresponding to values
- 11:38 AM Bug #23209 (Open): Calval Report : Add background colors in each columns corresponding to values
- 10:55 AM Bug #23209 (Closed): Calval Report : Add background colors in each columns corresponding to values
- Calval Report : Add background colors in each columns corresponding to values
- 11:46 AM Bug #23208 (Closed): Calval Report : PI filter not working
- 11:43 AM Bug #23208 (Resolved): Calval Report : PI filter not working
- 11:42 AM Bug #23208 (Fixed in Dev): Calval Report : PI filter not working
- 11:38 AM Bug #23208 (Open): Calval Report : PI filter not working
- 10:49 AM Bug #23208 (Closed): Calval Report : PI filter not working
- Calval Report : PI filter not working
- 11:46 AM Bug #23207 (Closed): Menu grouping in Inprocess Inspection section
- 11:43 AM Bug #23207 (Resolved): Menu grouping in Inprocess Inspection section
- 11:42 AM Bug #23207 (Fixed in Dev): Menu grouping in Inprocess Inspection section
- 11:38 AM Bug #23207 (Open): Menu grouping in Inprocess Inspection section
- 10:45 AM Bug #23207 (Closed): Menu grouping in Inprocess Inspection section
- Menu grouping in Inprocess Inspection section
- 11:46 AM Bug #23206 (Closed): Operators pop-up : Need to add tool-tip in Operators and Inprocess Inspection scheduling menu
- 11:43 AM Bug #23206 (Resolved): Operators pop-up : Need to add tool-tip in Operators and Inprocess Inspection scheduling menu
- 11:42 AM Bug #23206 (Fixed in Dev): Operators pop-up : Need to add tool-tip in Operators and Inprocess Inspection scheduling menu
- 11:38 AM Bug #23206 (Open): Operators pop-up : Need to add tool-tip in Operators and Inprocess Inspection scheduling menu
- 10:44 AM Bug #23206 (Closed): Operators pop-up : Need to add tool-tip in Operators and Inprocess Inspection scheduling menu
- Operators pop-up : Need to add tool-tip in Operators and Inprocess Inspection scheduling menu
- 11:46 AM Bug #23205 (Closed): If Same PI is scheduled for multiple dates, lot number entered in previous schedule is showing by default and it is opening the existing inspection sheet
- 11:43 AM Bug #23205 (Resolved): If Same PI is scheduled for multiple dates, lot number entered in previous schedule is showing by default and it is opening the existing inspection sheet
- 11:42 AM Bug #23205 (Fixed in Dev): If Same PI is scheduled for multiple dates, lot number entered in previous schedule is showing by default and it is opening the existing inspection sheet
- 11:38 AM Bug #23205 (Open): If Same PI is scheduled for multiple dates, lot number entered in previous schedule is showing by default and it is opening the existing inspection sheet
- 10:40 AM Bug #23205 (Closed): If Same PI is scheduled for multiple dates, lot number entered in previous schedule is showing by default and it is opening the existing inspection sheet
- If Same PI is scheduled for multiple dates, lot number entered in previous schedule is showing by default and it is o...
- 11:46 AM Bug #23204 (Closed): Planned qty / Remaining qty mismatch in inspection entry pop-up
- 11:43 AM Bug #23204 (Resolved): Planned qty / Remaining qty mismatch in inspection entry pop-up
- 11:42 AM Bug #23204 (Fixed in Dev): Planned qty / Remaining qty mismatch in inspection entry pop-up
- 11:38 AM Bug #23204 (Open): Planned qty / Remaining qty mismatch in inspection entry pop-up
- 10:35 AM Bug #23204 (Closed): Planned qty / Remaining qty mismatch in inspection entry pop-up
- Planned qty / Remaining qty mismatch in inspection entry pop-up
- 11:46 AM Bug #23203 (Closed): Inspection Sheet :Serial No for out of spec values getting changed in Sample entry pop-up after update if there are multiple samples
- 11:43 AM Bug #23203 (Resolved): Inspection Sheet :Serial No for out of spec values getting changed in Sample entry pop-up after update if there are multiple samples
- 11:42 AM Bug #23203 (Fixed in Dev): Inspection Sheet :Serial No for out of spec values getting changed in Sample entry pop-up after update if there are multiple samples
- 11:38 AM Bug #23203 (Open): Inspection Sheet :Serial No for out of spec values getting changed in Sample entry pop-up after update if there are multiple samples
- 10:12 AM Bug #23203 (Closed): Inspection Sheet :Serial No for out of spec values getting changed in Sample entry pop-up after update if there are multiple samples
- Inspection Sheet : Serial No for out of spec values getting changed in Sample entry pop-up after update if there are ...
- 11:46 AM Bug #23202 (Closed): Search Inspection list : Bulk signoff -> Comments not showing on clicking previous button before saving
- 11:43 AM Bug #23202 (Resolved): Search Inspection list : Bulk signoff -> Comments not showing on clicking previous button before saving
- 11:42 AM Bug #23202 (Fixed in Dev): Search Inspection list : Bulk signoff -> Comments not showing on clicking previous button before saving
- 11:38 AM Bug #23202 (Open): Search Inspection list : Bulk signoff -> Comments not showing on clicking previous button before saving
- 10:06 AM Bug #23202 (Closed): Search Inspection list : Bulk signoff -> Comments not showing on clicking previous button before saving
- Search Inspection list : Bulk signoff -> Comments not showing on clicking previous button before saving
- 11:46 AM Bug #23201 (Closed): Search Inspection list : Bulk signoff ->Only one item is getting signed off actually after doing signoff for multiple PIs
- 11:43 AM Bug #23201 (Resolved): Search Inspection list : Bulk signoff ->Only one item is getting signed off actually after doing signoff for multiple PIs
- 11:42 AM Bug #23201 (Fixed in Dev): Search Inspection list : Bulk signoff ->Only one item is getting signed off actually after doing signoff for multiple PIs
- 11:38 AM Bug #23201 (Open): Search Inspection list : Bulk signoff ->Only one item is getting signed off actually after doing signoff for multiple PIs
- 10:02 AM Bug #23201 (Closed): Search Inspection list : Bulk signoff ->Only one item is getting signed off actually after doing signoff for multiple PIs
- Search Inspection list : Bulk signoff ->Only one item is getting signed off actually after doing signoff for multiple...
- 11:46 AM Bug #23200 (Closed): Search Inspection list : Bulk signoff -> Comments getting removed and questions getting unchecked after navigating next/previous
- 11:43 AM Bug #23200 (Resolved): Search Inspection list : Bulk signoff -> Comments getting removed and questions getting unchecked after navigating next/previous
- 11:42 AM Bug #23200 (Fixed in Dev): Search Inspection list : Bulk signoff -> Comments getting removed and questions getting unchecked after navigating next/previous
- 11:38 AM Bug #23200 (Open): Search Inspection list : Bulk signoff -> Comments getting removed and questions getting unchecked after navigating next/previous
- 09:55 AM Bug #23200 (Closed): Search Inspection list : Bulk signoff -> Comments getting removed and questions getting unchecked after navigating next/previous
- Search Inspection list : Bulk signoff -> Comments getting removed and questions getting unchecked after navigating ne...
- 11:46 AM Bug #23199 (Closed): Inspection sheet : Rejection checklist -> Fill Checklist Icon showing after changing NOK to OK
- 11:43 AM Bug #23199 (Resolved): Inspection sheet : Rejection checklist -> Fill Checklist Icon showing after changing NOK to OK
- 11:42 AM Bug #23199 (Fixed in Dev): Inspection sheet : Rejection checklist -> Fill Checklist Icon showing after changing NOK to OK
- 11:38 AM Bug #23199 (Open): Inspection sheet : Rejection checklist -> Fill Checklist Icon showing after changing NOK to OK
- 09:53 AM Bug #23199 (Closed): Inspection sheet : Rejection checklist -> Fill Checklist Icon showing after changing NOK to OK
- Inspection sheet : Rejection checklist -> Fill Checklist Icon showing after changing NOK to OK
- 11:46 AM Bug #23198 (Closed): Checklist Configuration : Rejection Checklist -> On updating parent PI,child items getting removed
- 11:43 AM Bug #23198 (Resolved): Checklist Configuration : Rejection Checklist -> On updating parent PI,child items getting removed
- 11:42 AM Bug #23198 (Fixed in Dev): Checklist Configuration : Rejection Checklist -> On updating parent PI,child items getting removed
- 11:38 AM Bug #23198 (Open): Checklist Configuration : Rejection Checklist -> On updating parent PI,child items getting removed
- 09:43 AM Bug #23198 (Closed): Checklist Configuration : Rejection Checklist -> On updating parent PI,child items getting removed
- Checklist Configuration : Rejection Checklist -> On updating parent PI,child items getting removed
- 11:46 AM Bug #23197 (Closed): Checklist Configuration : On updating Rejection checklist , it should get reflected only for new lot number
- 11:43 AM Bug #23197 (Resolved): Checklist Configuration : On updating Rejection checklist , it should get reflected only for new lot number
- 11:42 AM Bug #23197 (Fixed in Dev): Checklist Configuration : On updating Rejection checklist , it should get reflected only for new lot number
- 11:38 AM Bug #23197 (Open): Checklist Configuration : On updating Rejection checklist , it should get reflected only for new lot number
- 09:40 AM Bug #23197 (Closed): Checklist Configuration : On updating Rejection checklist , it should get reflected only for new lot number
- Checklist Configuration : On updating Rejection checklist , it should get reflected only for new lot number
- 11:46 AM Bug #23196 (Closed): Checklist Configuration : Tool tip showing null in Question and User pop-up
- 11:43 AM Bug #23196 (Resolved): Checklist Configuration : Tool tip showing null in Question and User pop-up
- 11:42 AM Bug #23196 (Fixed in Dev): Checklist Configuration : Tool tip showing null in Question and User pop-up
- 11:38 AM Bug #23196 (Open): Checklist Configuration : Tool tip showing null in Question and User pop-up
- 09:35 AM Bug #23196 (Closed): Checklist Configuration : Tool tip showing null in Question and User pop-up
- Checklist Configuration : Tool tip showing null in Question and User pop-up
- 11:46 AM Bug #23195 (Closed): Checklist Configuration : Signoff checklist ->Update not working
- 11:43 AM Bug #23195 (Resolved): Checklist Configuration : Signoff checklist ->Update not working
- 11:42 AM Bug #23195 (Fixed in Dev): Checklist Configuration : Signoff checklist ->Update not working
- 11:38 AM Bug #23195 (Open): Checklist Configuration : Signoff checklist ->Update not working
- 09:25 AM Bug #23195 (Closed): Checklist Configuration : Signoff checklist ->Update not working
- Checklist Configuration : Signoff checklist ->Update not working
- 11:46 AM Bug #23103 (Closed): Search Inspection list : Multi-operation -> Menu is not opening if there are more than 2 operations
- 11:43 AM Bug #23103 (Resolved): Search Inspection list : Multi-operation -> Menu is not opening if there are more than 2 operations
- 11:42 AM Bug #23103 (Fixed in Dev): Search Inspection list : Multi-operation -> Menu is not opening if there are more than 2 operations
- 11:38 AM Bug #23103 (Open): Search Inspection list : Multi-operation -> Menu is not opening if there are more than 2 operations
- 11:46 AM Bug #23102 (Closed): Signoff /Rejection checklist : Saved answers not getting updated after opening the pop-up again
- 11:43 AM Bug #23102 (Resolved): Signoff /Rejection checklist : Saved answers not getting updated after opening the pop-up again
- 11:42 AM Bug #23102 (Fixed in Dev): Signoff /Rejection checklist : Saved answers not getting updated after opening the pop-up again
- 11:38 AM Bug #23102 (Open): Signoff /Rejection checklist : Saved answers not getting updated after opening the pop-up again
- 11:46 AM Usability #23101 (Closed): Rejection checklist : Can put an alert on clicking Fill checklist , if Rejection checklist is not assigned for PI
- 11:43 AM Usability #23101 (Resolved): Rejection checklist : Can put an alert on clicking Fill checklist , if Rejection checklist is not assigned for PI
- 11:42 AM Usability #23101 (Fixed in Dev): Rejection checklist : Can put an alert on clicking Fill checklist , if Rejection checklist is not assigned for PI
- 11:38 AM Usability #23101 (Open): Rejection checklist : Can put an alert on clicking Fill checklist , if Rejection checklist is not assigned for PI
- 11:46 AM Bug #23100 (Closed): Rejection / Signoff checklist : Saved comments not shown after opening the pop-up again
- 11:43 AM Bug #23100 (Resolved): Rejection / Signoff checklist : Saved comments not shown after opening the pop-up again
- 11:42 AM Bug #23100 (Fixed in Dev): Rejection / Signoff checklist : Saved comments not shown after opening the pop-up again
- 11:38 AM Bug #23100 (Open): Rejection / Signoff checklist : Saved comments not shown after opening the pop-up again
- 11:46 AM Bug #23099 (Closed): Checklist Configuration : User details getting disabled on update while clicking Tab
- 11:43 AM Bug #23099 (Resolved): Checklist Configuration : User details getting disabled on update while clicking Tab
- 11:42 AM Bug #23099 (Fixed in Dev): Checklist Configuration : User details getting disabled on update while clicking Tab
- 11:38 AM Bug #23099 (Open): Checklist Configuration : User details getting disabled on update while clicking Tab
- 11:46 AM Bug #23098 (Closed): Checklist Configuration : Unable to expand the Parent PI ( Sporadic )
- 11:43 AM Bug #23098 (Resolved): Checklist Configuration : Unable to expand the Parent PI ( Sporadic )
- 11:42 AM Bug #23098 (Fixed in Dev): Checklist Configuration : Unable to expand the Parent PI ( Sporadic )
- 11:38 AM Bug #23098 (Open): Checklist Configuration : Unable to expand the Parent PI ( Sporadic )
- 11:46 AM Bug #23097 (Closed): Checklist Configuration : Signoff checklist -> Multi-delete is not working
- 11:43 AM Bug #23097 (Resolved): Checklist Configuration : Signoff checklist -> Multi-delete is not working
- 11:42 AM Bug #23097 (Fixed in Dev): Checklist Configuration : Signoff checklist -> Multi-delete is not working
- 11:38 AM Bug #23097 (Open): Checklist Configuration : Signoff checklist -> Multi-delete is not working
- 11:46 AM Usability #23096 (Closed): Checklist Configuration : By default show focus element as Global
- 11:43 AM Usability #23096 (Resolved): Checklist Configuration : By default show focus element as Global
- 11:42 AM Usability #23096 (Fixed in Dev): Checklist Configuration : By default show focus element as Global
- 11:38 AM Usability #23096 (Open): Checklist Configuration : By default show focus element as Global
- 11:46 AM Bug #23081 (Closed): Inspection entry pop-up : Inspector In/Out time is not captured if shift is shown by default
- 11:43 AM Bug #23081 (Resolved): Inspection entry pop-up : Inspector In/Out time is not captured if shift is shown by default
- 11:42 AM Bug #23081 (Fixed in Dev): Inspection entry pop-up : Inspector In/Out time is not captured if shift is shown by default
- 11:38 AM Bug #23081 (Open): Inspection entry pop-up : Inspector In/Out time is not captured if shift is shown by default
- 11:46 AM Usability #23080 (Closed): IE Browser : Design issues in Search Inspection list and Signoff/Rejection pop-up Header
- 11:43 AM Usability #23080 (Resolved): IE Browser : Design issues in Search Inspection list and Signoff/Rejection pop-up Header
- 11:42 AM Usability #23080 (Fixed in Dev): IE Browser : Design issues in Search Inspection list and Signoff/Rejection pop-up Header
- 11:46 AM Bug #23079 (Closed): If Rejection Checklist is not filled for any characteristics,need to show a prompt while submitting the Inspection sheet
- 11:43 AM Bug #23079 (Resolved): If Rejection Checklist is not filled for any characteristics,need to show a prompt while submitting the Inspection sheet
- 11:42 AM Bug #23079 (Fixed in Dev): If Rejection Checklist is not filled for any characteristics,need to show a prompt while submitting the Inspection sheet
- 11:46 AM Bug #23078 (Closed): Search Inspection list : Need to have a validation on clicking Signoff button without selecting the rows
- 11:43 AM Bug #23078 (Resolved): Search Inspection list : Need to have a validation on clicking Signoff button without selecting the rows
- 11:42 AM Bug #23078 (Fixed in Dev): Search Inspection list : Need to have a validation on clicking Signoff button without selecting the rows
- 11:46 AM Unit Level and Cosmetic Issues #23077 (Closed): Rejection Checklist : Rejection Checklist to be renamed as Failure Investigation Checklist
- 11:43 AM Unit Level and Cosmetic Issues #23077 (Resolved): Rejection Checklist : Rejection Checklist to be renamed as Failure Investigation Checklist
- 11:42 AM Unit Level and Cosmetic Issues #23077 (Fixed in Dev): Rejection Checklist : Rejection Checklist to be renamed as Failure Investigation Checklist
- 11:46 AM Bug #23062 (Closed): Checklist Configuration : Show Manufactured item By-default
- 11:43 AM Bug #23062 (Resolved): Checklist Configuration : Show Manufactured item By-default
- 11:42 AM Bug #23062 (Fixed in Dev): Checklist Configuration : Show Manufactured item By-default
- 11:46 AM Bug #23061 (Closed): Inprocess Inspection sheet not opening for item having special characteristics
- 11:43 AM Bug #23061 (Resolved): Inprocess Inspection sheet not opening for item having special characteristics
- 11:42 AM Bug #23061 (Fixed in Dev): Inprocess Inspection sheet not opening for item having special characteristics
- 11:46 AM Bug #23057 (Closed): Inprocess Inspection PI's are not showing in Report data
- 11:43 AM Bug #23057 (Resolved): Inprocess Inspection PI's are not showing in Report data
- 11:42 AM Bug #23057 (Fixed in Dev): Inprocess Inspection PI's are not showing in Report data
- 11:46 AM Bug #23056 (Closed): Frequency details not displaying in the Inprocess Inspection sheet
- 11:43 AM Bug #23056 (Resolved): Frequency details not displaying in the Inprocess Inspection sheet
- 11:42 AM Bug #23056 (Fixed in Dev): Frequency details not displaying in the Inprocess Inspection sheet
- 11:46 AM Bug #23054 (Closed): Calval Report : If characteristics are getting duplicated in inspection sheet, its showing only once in report
- 11:43 AM Bug #23054 (Resolved): Calval Report : If characteristics are getting duplicated in inspection sheet, its showing only once in report
- 11:42 AM Bug #23054 (Fixed in Dev): Calval Report : If characteristics are getting duplicated in inspection sheet, its showing only once in report
- 11:46 AM Bug #23053 (Closed): Calval Report : Show color code for entered variable characteristics in report
- 11:43 AM Bug #23053 (Resolved): Calval Report : Show color code for entered variable characteristics in report
- 11:42 AM Bug #23053 (Fixed in Dev): Calval Report : Show color code for entered variable characteristics in report
- 11:46 AM Unit Level and Cosmetic Issues #23052 (Closed): Calval Report : Report name showing Defect PPM in breadcrumb
- 11:43 AM Unit Level and Cosmetic Issues #23052 (Resolved): Calval Report : Report name showing Defect PPM in breadcrumb
- 11:42 AM Unit Level and Cosmetic Issues #23052 (Fixed in Dev): Calval Report : Report name showing Defect PPM in breadcrumb
- 11:46 AM Unit Level and Cosmetic Issues #23051 (Closed): Calval Report : Remove Save/Delete/Update and Clear option
- 11:43 AM Unit Level and Cosmetic Issues #23051 (Resolved): Calval Report : Remove Save/Delete/Update and Clear option
- 11:42 AM Unit Level and Cosmetic Issues #23051 (Fixed in Dev): Calval Report : Remove Save/Delete/Update and Clear option
- 11:46 AM Usability #23050 (Closed): Calval Report : Enhance the filter section alignment
- 11:43 AM Usability #23050 (Resolved): Calval Report : Enhance the filter section alignment
- 11:42 AM Usability #23050 (Fixed in Dev): Calval Report : Enhance the filter section alignment
- 11:46 AM Unit Level and Cosmetic Issues #23049 (Closed): Inprocess Inspection entry pop-up : Rename Operators to Operator
- 11:43 AM Unit Level and Cosmetic Issues #23049 (Resolved): Inprocess Inspection entry pop-up : Rename Operators to Operator
- 11:42 AM Unit Level and Cosmetic Issues #23049 (Fixed in Dev): Inprocess Inspection entry pop-up : Rename Operators to Operator
- 11:46 AM Bug #23048 (Closed): Final Inspection entry pop-up : Server error while opening PI having Inprogress status
- 11:43 AM Bug #23048 (Resolved): Final Inspection entry pop-up : Server error while opening PI having Inprogress status
- 11:42 AM Bug #23048 (Fixed in Dev): Final Inspection entry pop-up : Server error while opening PI having Inprogress status
- 11:46 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
- 11:43 AM Bug #23047 (Resolved): Production Scheduling : If there are multiple equipment's assigned for the PI,while creating the schedule Rate/Hr shows the low value
- 11:42 AM Bug #23047 (Fixed in Dev): Production Scheduling : If there are multiple equipment's assigned for the PI,while creating the schedule Rate/Hr shows the low value
- 11:46 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
- 11:43 AM Bug #23046 (Resolved): Inspection sheet : Inspected date field showing 12hr format in Receiving and Final ( AM/PM not showing),but showing in 24hr format in Inprocess
- 11:42 AM Bug #23046 (Fixed in Dev): Inspection sheet : Inspected date field showing 12hr format in Receiving and Final ( AM/PM not showing),but showing in 24hr format in Inprocess
- 11:46 AM Bug #23037 (Closed): Production Inprocess : Planned Qty not getting updated in Inprocess Inspection menu
- 11:43 AM Bug #23037 (Resolved): Production Inprocess : Planned Qty not getting updated in Inprocess Inspection menu
- 11:42 AM Bug #23037 (Fixed in Dev): Production Inprocess : Planned Qty not getting updated in Inprocess Inspection menu
- 11:46 AM Bug #23036 (Closed): Inprocess Inspection : Planned rate showing 0 for Child items if its inherited from Parent item
- 11:43 AM Bug #23036 (Resolved): Inprocess Inspection : Planned rate showing 0 for Child items if its inherited from Parent item
- 11:42 AM Bug #23036 (Fixed in Dev): Inprocess Inspection : Planned rate showing 0 for Child items if its inherited from Parent item
- 11:46 AM Bug #23033 (Closed): Production Scheduling : Equipment column showing blank in Inprocess inspection menu if more than 1 equipment is mapped for the operation
- 11:43 AM Bug #23033 (Resolved): Production Scheduling : Equipment column showing blank in Inprocess inspection menu if more than 1 equipment is mapped for the operation
- 11:42 AM Bug #23033 (Fixed in Dev): Production Scheduling : Equipment column showing blank in Inprocess inspection menu if more than 1 equipment is mapped for the operation
- 11:46 AM Bug #23032 (Closed): Production Inprocess : Multiple schedules are getting created for the operation if we use different equipment's for the same operation
- 11:43 AM Bug #23032 (Resolved): Production Inprocess : Multiple schedules are getting created for the operation if we use different equipment's for the same operation
- 11:42 AM Bug #23032 (Fixed in Dev): Production Inprocess : Multiple schedules are getting created for the operation if we use different equipment's for the same operation
- 11:46 AM Bug #23031 (Closed): Production Inprocess : In Inprocess Inspection menu Planned rate showing 1 for all the PI
- 11:43 AM Bug #23031 (Resolved): Production Inprocess : In Inprocess Inspection menu Planned rate showing 1 for all the PI
- 11:42 AM Bug #23031 (Fixed in Dev): Production Inprocess : In Inprocess Inspection menu Planned rate showing 1 for all the PI
- 11:46 AM Bug #23030 (Closed): Option to use same Lot number for multiple users
- 11:43 AM Bug #23030 (Resolved): Option to use same Lot number for multiple users
- 11:42 AM Bug #23030 (Fixed in Dev): Option to use same Lot number for multiple users
- 11:46 AM Usability #23019 (Closed): Shift should come automatically in inspection entry pop-up
- 11:43 AM Usability #23019 (Resolved): Shift should come automatically in inspection entry pop-up
- 11:42 AM Usability #23019 (Fixed in Dev): Shift should come automatically in inspection entry pop-up
- 11:46 AM Usability #23018 (Closed): Inspection entry pop-up: Need to capture Planned Qty ,Inspected Qty and Pending Qty
- 11:43 AM Usability #23018 (Resolved): Inspection entry pop-up: Need to capture Planned Qty ,Inspected Qty and Pending Qty
- 11:42 AM Usability #23018 (Fixed in Dev): Inspection entry pop-up: Need to capture Planned Qty ,Inspected Qty and Pending Qty
- 11:46 AM Bug #23013 (Closed): Search Inspection list : Inspection type filter is not working after turning on Signoff button
- 11:43 AM Bug #23013 (Resolved): Search Inspection list : Inspection type filter is not working after turning on Signoff button
- 11:42 AM Bug #23013 (Fixed in Dev): Search Inspection list : Inspection type filter is not working after turning on Signoff button
- 11:46 AM Bug #23012 (Closed): Search Inspection list : Signoff checklist -> Remove time details from inspected date column
- 11:43 AM Bug #23012 (Resolved): Search Inspection list : Signoff checklist -> Remove time details from inspected date column
- 11:42 AM Bug #23012 (Fixed in Dev): Search Inspection list : Signoff checklist -> Remove time details from inspected date column
- 11:46 AM 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
- 11:43 AM Bug #23011 (Resolved): 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
- 11:42 AM Bug #23011 (Fixed in Dev): 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
- 11:46 AM Bug #23010 (Closed): Search Inspection list : Signoff details pop-up -> Status not getting updated if signoff is done by other users
- 11:43 AM Bug #23010 (Resolved): Search Inspection list : Signoff details pop-up -> Status not getting updated if signoff is done by other users
- 11:42 AM Bug #23010 (Fixed in Dev): Search Inspection list : Signoff details pop-up -> Status not getting updated if signoff is done by other users
- 11:46 AM Bug #23009 (Closed): Search Inspection list : After disabling the signoff button , frame not getting refreshed
- 11:43 AM Bug #23009 (Resolved): Search Inspection list : After disabling the signoff button , frame not getting refreshed
- 11:42 AM Bug #23009 (Fixed in Dev): Search Inspection list : After disabling the signoff button , frame not getting refreshed
- 11:46 AM Bug #23008 (Closed): Search Inspection list : Show only completed items for the user while enabling signoff button
- 11:43 AM Bug #23008 (Resolved): Search Inspection list : Show only completed items for the user while enabling signoff button
- 11:42 AM Bug #23008 (Fixed in Dev): Search Inspection list : Show only completed items for the user while enabling signoff button
- 11:46 AM Bug #23007 (Closed): Search Inspection list : Signoff details are not displayed for other users assigned in checklist configuration
- 11:43 AM Bug #23007 (Resolved): Search Inspection list : Signoff details are not displayed for other users assigned in checklist configuration
- 11:42 AM Bug #23007 (Fixed in Dev): Search Inspection list : Signoff details are not displayed for other users assigned in checklist configuration
- 11:46 AM Bug #23002 (Closed): Search Inspection list : Use separate button for performing signoff based on users assigned for the level
- 11:43 AM Bug #23002 (Resolved): Search Inspection list : Use separate button for performing signoff based on users assigned for the level
- 11:42 AM Bug #23002 (Fixed in Dev): Search Inspection list : Use separate button for performing signoff based on users assigned for the level
- 11:46 AM Unit Level and Cosmetic Issues #23001 (Closed): Search Inspection list : Remove Responsible person column
- 11:43 AM Unit Level and Cosmetic Issues #23001 (Resolved): Search Inspection list : Remove Responsible person column
- 11:42 AM Unit Level and Cosmetic Issues #23001 (Fixed in Dev): Search Inspection list : Remove Responsible person column
- 11:46 AM Bug #23000 (Closed): Search Inspection list : Unable to do bulk signoff for more than 2 Production items
- 11:43 AM Bug #23000 (Resolved): Search Inspection list : Unable to do bulk signoff for more than 2 Production items
- 11:42 AM Bug #23000 (Fixed in Dev): Search Inspection list : Unable to do bulk signoff for more than 2 Production items
- 11:46 AM Bug #22999 (Closed): Search Inspection list : Bulk signoff not working in same tab
- 11:43 AM Bug #22999 (Resolved): Search Inspection list : Bulk signoff not working in same tab
- 11:42 AM Bug #22999 (Fixed in Dev): Search Inspection list : Bulk signoff not working in same tab
- 11:46 AM Bug #22998 (Closed): Search Inspection list : Users assigned in checklist configuration should only be allowed to do Signoff
- 11:43 AM Bug #22998 (Resolved): Search Inspection list : Users assigned in checklist configuration should only be allowed to do Signoff
- 11:42 AM Bug #22998 (Fixed in Dev): Search Inspection list : Users assigned in checklist configuration should only be allowed to do Signoff
- 11:46 AM 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
- 11:43 AM Bug #22997 (Resolved): Search Inspection list : Signoff details pop-up -> Status is showing completed for all users (levels) even if only 1 user approves it
- 11:42 AM Bug #22997 (Fixed in Dev): Search Inspection list : Signoff details pop-up -> Status is showing completed for all users (levels) even if only 1 user approves it
- 11:46 AM Bug #22996 (Closed): Search Inspection list : Signoff details pop-up -> If one user performs signoff then , duplicate rows are getting created
- 11:43 AM Bug #22996 (Resolved): Search Inspection list : Signoff details pop-up -> If one user performs signoff then , duplicate rows are getting created
- 11:42 AM Bug #22996 (Fixed in Dev): Search Inspection list : Signoff details pop-up -> If one user performs signoff then , duplicate rows are getting created
- 11:46 AM Bug #22995 (Closed): Search Inspection list : Signoff details pop-up -> Actual date column shows wrong value and remove time details from Inspected date column
- 11:43 AM Bug #22995 (Resolved): Search Inspection list : Signoff details pop-up -> Actual date column shows wrong value and remove time details from Inspected date column
- 11:42 AM Bug #22995 (Fixed in Dev): Search Inspection list : Signoff details pop-up -> Actual date column shows wrong value and remove time details from Inspected date column
- 11:46 AM Bug #22994 (Closed): Search Inspection list : Signoff button should be enabled/disabled as per business rule settings
- 11:43 AM Bug #22994 (Resolved): Search Inspection list : Signoff button should be enabled/disabled as per business rule settings
- 11:42 AM Bug #22994 (Fixed in Dev): Search Inspection list : Signoff button should be enabled/disabled as per business rule settings
- 11:46 AM Bug #22993 (Closed): Search Inspection list : Remove Next and previous option while opening the inspection sheet
- 11:43 AM Bug #22993 (Resolved): Search Inspection list : Remove Next and previous option while opening the inspection sheet
- 11:42 AM Bug #22993 (Fixed in Dev): Search Inspection list : Remove Next and previous option while opening the inspection sheet
- 11:46 AM Unit Level and Cosmetic Issues #22992 (Closed): Search Inspection list : Search by Status -> Good to have drop down values
- 11:43 AM Unit Level and Cosmetic Issues #22992 (Resolved): Search Inspection list : Search by Status -> Good to have drop down values
- 11:42 AM Unit Level and Cosmetic Issues #22992 (Fixed in Dev): Search Inspection list : Search by Status -> Good to have drop down values
- 11:46 AM Unit Level and Cosmetic Issues #22991 (Closed): Search Inspection list : Use status like In-progress Accepted/Rejected/Awaiting Approval/Completed
- 11:43 AM Unit Level and Cosmetic Issues #22991 (Resolved): Search Inspection list : Use status like In-progress Accepted/Rejected/Awaiting Approval/Completed
- 11:42 AM Unit Level and Cosmetic Issues #22991 (Fixed in Dev): Search Inspection list : Use status like In-progress Accepted/Rejected/Awaiting Approval/Completed
- 11:46 AM Usability #22990 (Closed): Search Inspection list : After performing signoff clicking pagination, design getting collapsed
- 11:43 AM Usability #22990 (Resolved): Search Inspection list : After performing signoff clicking pagination, design getting collapsed
- 11:42 AM Usability #22990 (Fixed in Dev): Search Inspection list : After performing signoff clicking pagination, design getting collapsed
- 11:46 AM Unit Level and Cosmetic Issues #22989 (Closed): Search Inspection list : Status column -> Entire field should be given the status color
- 11:43 AM Unit Level and Cosmetic Issues #22989 (Resolved): Search Inspection list : Status column -> Entire field should be given the status color
- 11:42 AM Unit Level and Cosmetic Issues #22989 (Fixed in Dev): Search Inspection list : Status column -> Entire field should be given the status color
- 11:46 AM Unit Level and Cosmetic Issues #22988 (Closed): Search Inspection list : Inspection type filter : Show only Receiving/Final/Inprocess
- 11:43 AM Unit Level and Cosmetic Issues #22988 (Resolved): Search Inspection list : Inspection type filter : Show only Receiving/Final/Inprocess
- 11:42 AM Unit Level and Cosmetic Issues #22988 (Fixed in Dev): Search Inspection list : Inspection type filter : Show only Receiving/Final/Inprocess
- 11:46 AM Usability #22987 (Closed): Search Inspection list : Inspection type filer design getting changed after deselecting the values
- 11:43 AM Usability #22987 (Resolved): Search Inspection list : Inspection type filer design getting changed after deselecting the values
- 11:42 AM Usability #22987 (Fixed in Dev): Search Inspection list : Inspection type filer design getting changed after deselecting the values
- 11:46 AM Usability #22986 (Closed): Search Inspection list : Inspection type filer design is not good by default
- 11:43 AM Usability #22986 (Resolved): Search Inspection list : Inspection type filer design is not good by default
- 11:42 AM Usability #22986 (Fixed in Dev): Search Inspection list : Inspection type filer design is not good by default
- 11:46 AM Usability #22985 (Closed): Search Inspection list : Signoff button should be as per new UI design ( Button + Text )
- 11:43 AM Usability #22985 (Resolved): Search Inspection list : Signoff button should be as per new UI design ( Button + Text )
- 11:42 AM Usability #22985 (Fixed in Dev): Search Inspection list : Signoff button should be as per new UI design ( Button + Text )
- 11:46 AM Unit Level and Cosmetic Issues #22984 (Closed): Search Inspection list : Menu Icon not available
- 11:43 AM Unit Level and Cosmetic Issues #22984 (Resolved): Search Inspection list : Menu Icon not available
- 11:42 AM Unit Level and Cosmetic Issues #22984 (Fixed in Dev): Search Inspection list : Menu Icon not available
- 11:46 AM Bug #22983 (Closed): Rejection checklist : In Pop-up inspected date shows wrong value
- 11:43 AM Bug #22983 (Resolved): Rejection checklist : In Pop-up inspected date shows wrong value
- 11:42 AM Bug #22983 (Fixed in Dev): Rejection checklist : In Pop-up inspected date shows wrong value
- 11:46 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
- 11:43 AM Bug #22982 (Resolved): Rejection checklist : By default we can disable the "Fill Checklist".Need to enable it only if any out of spec value is occurring
- 11:42 AM Bug #22982 (Fixed in Dev): Rejection checklist : By default we can disable the "Fill Checklist".Need to enable it only if any out of spec value is occurring
- 11:46 AM Bug #22981 (Closed): Rejection checklist : "Fill Checklist" button is showing even though in Business rule "Signoff Inspection Required" checkbox is disabled
- 11:43 AM Bug #22981 (Resolved): Rejection checklist : "Fill Checklist" button is showing even though in Business rule "Signoff Inspection Required" checkbox is disabled
- 11:42 AM Bug #22981 (Fixed in Dev): Rejection checklist : "Fill Checklist" button is showing even though in Business rule "Signoff Inspection Required" checkbox is disabled
- 11:46 AM Usability #22980 (Closed): Rejection checklist : Inspection sample entry pop-up alignment gets changed while enabling "Fill Checklist"
- 11:43 AM Usability #22980 (Resolved): Rejection checklist : Inspection sample entry pop-up alignment gets changed while enabling "Fill Checklist"
- 11:42 AM Usability #22980 (Fixed in Dev): Rejection checklist : Inspection sample entry pop-up alignment gets changed while enabling "Fill Checklist"
- 11:46 AM Unit Level and Cosmetic Issues #22979 (Closed): Rejection checklist : FillChecklist -> Good to have space between the words
- 11:43 AM Unit Level and Cosmetic Issues #22979 (Resolved): Rejection checklist : FillChecklist -> Good to have space between the words
- 11:42 AM Unit Level and Cosmetic Issues #22979 (Fixed in Dev): Rejection checklist : FillChecklist -> Good to have space between the words
- 11:46 AM Usability #22978 (Closed): Rejection checklist : Pop-up design not good
- 11:43 AM Usability #22978 (Resolved): Rejection checklist : Pop-up design not good
- 11:42 AM Usability #22978 (Fixed in Dev): Rejection checklist : Pop-up design not good
- 11:46 AM Bug #22977 (Closed): Checklist Configuration : Rejection Checklist -> All items are getting deleted even if user deletes only one
- 11:43 AM Bug #22977 (Resolved): Checklist Configuration : Rejection Checklist -> All items are getting deleted even if user deletes only one
- 11:42 AM Bug #22977 (Fixed in Dev): Checklist Configuration : Rejection Checklist -> All items are getting deleted even if user deletes only one
- 11:46 AM Bug #22976 (Closed): Checklist Configuration : PI name getting freeze in Header section
- 11:43 AM Bug #22976 (Resolved): Checklist Configuration : PI name getting freeze in Header section
- 11:42 AM Bug #22976 (Fixed in Dev): Checklist Configuration : PI name getting freeze in Header section
- 11:46 AM Bug #22975 (Closed): Checklist Configuration : Inheritance not working for Assign checklist field
- 11:43 AM Bug #22975 (Resolved): Checklist Configuration : Inheritance not working for Assign checklist field
- 11:41 AM Bug #22975 (Fixed in Dev): Checklist Configuration : Inheritance not working for Assign checklist field
- 11:46 AM Unit Level and Cosmetic Issues #22974 (Closed): Checklist Configuration : Assign Checklist ->Show alert after assigning the questions
- 11:43 AM Unit Level and Cosmetic Issues #22974 (Resolved): Checklist Configuration : Assign Checklist ->Show alert after assigning the questions
- 11:41 AM Unit Level and Cosmetic Issues #22974 (Fixed in Dev): Checklist Configuration : Assign Checklist ->Show alert after assigning the questions
- 11:46 AM Bug #22973 (Closed): Checklist Configuration : After performing update in checklist master,assigned questions are getting unchecked
- 11:43 AM Bug #22973 (Resolved): Checklist Configuration : After performing update in checklist master,assigned questions are getting unchecked
- 11:41 AM Bug #22973 (Fixed in Dev): Checklist Configuration : After performing update in checklist master,assigned questions are getting unchecked
- 11:46 AM Usability #22972 (Closed): Checklist Configuration : Have a Note -> Click on this button to assign checklist for improving usability
- 11:43 AM Usability #22972 (Resolved): Checklist Configuration : Have a Note -> Click on this button to assign checklist for improving usability
- 11:41 AM Usability #22972 (Fixed in Dev): Checklist Configuration : Have a Note -> Click on this button to assign checklist for improving usability
- 11:46 AM Usability #22971 (Closed): Checklist Configuration : Signoff and Rejection pop-up -> Enhance the header section
- 11:43 AM Usability #22971 (Resolved): Checklist Configuration : Signoff and Rejection pop-up -> Enhance the header section
- 11:41 AM Usability #22971 (Fixed in Dev): Checklist Configuration : Signoff and Rejection pop-up -> Enhance the header section
- 11:46 AM Bug #22747 (Closed): Checklist Configuration : Inheritance concept not working
- 11:43 AM Bug #22747 (Resolved): Checklist Configuration : Inheritance concept not working
- 11:41 AM Bug #22747 (Fixed in Dev): Checklist Configuration : Inheritance concept not working
- 11:46 AM Bug #22746 (Closed): Checklist Configuration :Tree view -> Some issue with Search Function ( Getting OOPS error)
- 11:43 AM Bug #22746 (Resolved): Checklist Configuration :Tree view -> Some issue with Search Function ( Getting OOPS error)
- 11:41 AM Bug #22746 (Fixed in Dev): Checklist Configuration :Tree view -> Some issue with Search Function ( Getting OOPS error)
- 11:46 AM Bug #22745 (Closed): Checklist Configuration : Purchased PI ->On expanding the parent PI shows "undefined" for child PI ( Sporadic)
- 11:43 AM Bug #22745 (Resolved): Checklist Configuration : Purchased PI ->On expanding the parent PI shows "undefined" for child PI ( Sporadic)
- 11:41 AM Bug #22745 (Fixed in Dev): Checklist Configuration : Purchased PI ->On expanding the parent PI shows "undefined" for child PI ( Sporadic)
- 11:46 AM Bug #22682 (Closed): Checklist Configuration : Rejection Checklist -> Remove edit option from Actions
- 11:43 AM Bug #22682 (Resolved): Checklist Configuration : Rejection Checklist -> Remove edit option from Actions
- 11:41 AM Bug #22682 (Fixed in Dev): Checklist Configuration : Rejection Checklist -> Remove edit option from Actions
- 11:46 AM Bug #22681 (Closed): Checklist Configuration : Rejection Checklist -> Data duplication while performing update operation
- 11:43 AM Bug #22681 (Resolved): Checklist Configuration : Rejection Checklist -> Data duplication while performing update operation
- 11:41 AM Bug #22681 (Fixed in Dev): Checklist Configuration : Rejection Checklist -> Data duplication while performing update operation
- 11:46 AM Bug #22680 (Closed): Checklist Configuration : Rejection Checklist -> On clicking on different PI , data not getting changed
- 11:43 AM Bug #22680 (Resolved): Checklist Configuration : Rejection Checklist -> On clicking on different PI , data not getting changed
- 11:41 AM Bug #22680 (Fixed in Dev): Checklist Configuration : Rejection Checklist -> On clicking on different PI , data not getting changed
- 11:46 AM Bug #22679 (Closed): Checklist Configuration : Rejection Checklist ->Delete button should be placed after Add button
- 11:43 AM Bug #22679 (Resolved): Checklist Configuration : Rejection Checklist ->Delete button should be placed after Add button
- 11:41 AM Bug #22679 (Fixed in Dev): Checklist Configuration : Rejection Checklist ->Delete button should be placed after Add button
- 11:46 AM Bug #22678 (Closed): Checklist Configuration : Rejection Checklist -> Search by questions not working
- 11:43 AM Bug #22678 (Resolved): Checklist Configuration : Rejection Checklist -> Search by questions not working
- 11:41 AM Bug #22678 (Fixed in Dev): Checklist Configuration : Rejection Checklist -> Search by questions not working
- 11:46 AM Bug #22606 (Closed): Checklist Configuration : Sign-off /Rejection Checklist -> Multi Delete not working
- 11:43 AM Bug #22606 (Resolved): Checklist Configuration : Sign-off /Rejection Checklist -> Multi Delete not working
- 11:41 AM Bug #22606 (Fixed in Dev): Checklist Configuration : Sign-off /Rejection Checklist -> Multi Delete not working
- 11:46 AM Bug #22605 (Closed): Checklist Configuration : Sign-off Checklist ->No response on opening the user and Question pop-up 2nd time
- 11:43 AM Bug #22605 (Resolved): Checklist Configuration : Sign-off Checklist ->No response on opening the user and Question pop-up 2nd time
- 11:41 AM Bug #22605 (Fixed in Dev): Checklist Configuration : Sign-off Checklist ->No response on opening the user and Question pop-up 2nd time
- 11:46 AM Bug #22604 (Closed): Checklist Configuration : Sign-off Checklist -> Need to add Level Description column
- 11:43 AM Bug #22604 (Resolved): Checklist Configuration : Sign-off Checklist -> Need to add Level Description column
- 11:41 AM Bug #22604 (Fixed in Dev): Checklist Configuration : Sign-off Checklist -> Need to add Level Description column
- 11:46 AM Bug #22603 (Closed): Checklist Configuration : Sign-off Checklist -> Search by user and Question not working
- 11:43 AM Bug #22603 (Resolved): Checklist Configuration : Sign-off Checklist -> Search by user and Question not working
- 11:41 AM Bug #22603 (Fixed in Dev): Checklist Configuration : Sign-off Checklist -> Search by user and Question not working
- 11:46 AM Bug #22601 (Closed): Checklist Configuration : Sign-off Checklist -> Not able to add questions from assign tab
- 11:43 AM Bug #22601 (Resolved): Checklist Configuration : Sign-off Checklist -> Not able to add questions from assign tab
- 11:41 AM Bug #22601 (Fixed in Dev): Checklist Configuration : Sign-off Checklist -> Not able to add questions from assign tab
- 11:46 AM Bug #22600 (Closed): Checklist Configuration : Sign-off Checklist -> Questions pop-up header label should be replaced
- 11:43 AM Bug #22600 (Resolved): Checklist Configuration : Sign-off Checklist -> Questions pop-up header label should be replaced
- 11:41 AM Bug #22600 (Fixed in Dev): Checklist Configuration : Sign-off Checklist -> Questions pop-up header label should be replaced
- 11:46 AM Bug #22599 (Closed): Checklist Configuration : Sign-off Checklist -> Edit operation -> HTML text shows in questions field
- 11:43 AM Bug #22599 (Resolved): Checklist Configuration : Sign-off Checklist -> Edit operation -> HTML text shows in questions field
- 11:41 AM Bug #22599 (Fixed in Dev): Checklist Configuration : Sign-off Checklist -> Edit operation -> HTML text shows in questions field
- 11:46 AM Unit Level and Cosmetic Issues #22598 (Closed): Checklist Configuration : Sign-off Checklist -> Remove mandatory * symbol for Question field
- 11:43 AM Unit Level and Cosmetic Issues #22598 (Resolved): Checklist Configuration : Sign-off Checklist -> Remove mandatory * symbol for Question field
- 11:41 AM Unit Level and Cosmetic Issues #22598 (Fixed in Dev): Checklist Configuration : Sign-off Checklist -> Remove mandatory * symbol for Question field
- 11:46 AM Bug #22597 (Closed): Checklist Configuration : Sign-off Checklist -> No alert if frequency is not given and there is no response on clicking save
- 11:43 AM Bug #22597 (Resolved): Checklist Configuration : Sign-off Checklist -> No alert if frequency is not given and there is no response on clicking save
- 11:41 AM Bug #22597 (Fixed in Dev): Checklist Configuration : Sign-off Checklist -> No alert if frequency is not given and there is no response on clicking save
- 11:46 AM Bug #22596 (Closed): Checklist Configuration : Sign-off Checklist -> No response if frequency is given alpha-numerical
- 11:43 AM Bug #22596 (Resolved): Checklist Configuration : Sign-off Checklist -> No response if frequency is given alpha-numerical
- 11:41 AM Bug #22596 (Fixed in Dev): Checklist Configuration : Sign-off Checklist -> No response if frequency is given alpha-numerical
- 11:46 AM Bug #22595 (Closed): Checklist Configuration : Sign-off Checklist ->User column->Blank alert if user not selected
- 11:43 AM Bug #22595 (Resolved): Checklist Configuration : Sign-off Checklist ->User column->Blank alert if user not selected
- 11:41 AM Bug #22595 (Fixed in Dev): Checklist Configuration : Sign-off Checklist ->User column->Blank alert if user not selected
- 11:46 AM Unit Level and Cosmetic Issues #22594 (Closed): Checklist Configuration menu : Sign-off and Rejection checklist button and Popup : Use lower case L in between
- 11:43 AM Unit Level and Cosmetic Issues #22594 (Resolved): Checklist Configuration menu : Sign-off and Rejection checklist button and Popup : Use lower case L in between
- 11:41 AM Unit Level and Cosmetic Issues #22594 (Fixed in Dev): Checklist Configuration menu : Sign-off and Rejection checklist button and Popup : Use lower case L in between
- 11:46 AM Unit Level and Cosmetic Issues #22593 (Closed): Checklist Configuration menu : Use lower case L in between
- 11:43 AM Unit Level and Cosmetic Issues #22593 (Resolved): Checklist Configuration menu : Use lower case L in between
- 11:41 AM Unit Level and Cosmetic Issues #22593 (Fixed in Dev): Checklist Configuration menu : Use lower case L in between
- 11:46 AM Unit Level and Cosmetic Issues #22566 (Closed): Checklist Configuration : Sign-off Checklist -> Question field-> Click here to select user should be changed
- 11:43 AM Unit Level and Cosmetic Issues #22566 (Resolved): Checklist Configuration : Sign-off Checklist -> Question field-> Click here to select user should be changed
- 11:41 AM Unit Level and Cosmetic Issues #22566 (Fixed in Dev): Checklist Configuration : Sign-off Checklist -> Question field-> Click here to select user should be changed
- 11:46 AM Usability #22565 (Closed): Checklist Configuration : Sign-off Checklist ->User and Question pop-up ->While maximizing alignment not good
- 11:43 AM Usability #22565 (Resolved): Checklist Configuration : Sign-off Checklist ->User and Question pop-up ->While maximizing alignment not good
- 11:41 AM Usability #22565 (Fixed in Dev): Checklist Configuration : Sign-off Checklist ->User and Question pop-up ->While maximizing alignment not good
- 11:46 AM Bug #22564 (Closed): Checklist Configuration : Sign-off Checklist ->User pop-up ->Update is not working
- 11:43 AM Bug #22564 (Resolved): Checklist Configuration : Sign-off Checklist ->User pop-up ->Update is not working
- 11:41 AM Bug #22564 (Fixed in Dev): Checklist Configuration : Sign-off Checklist ->User pop-up ->Update is not working
- 11:46 AM Bug #22563 (Closed): Checklist Configuration : Sign-off Checklist ->User pop-up ->Search is not working
- 11:43 AM Bug #22563 (Resolved): Checklist Configuration : Sign-off Checklist ->User pop-up ->Search is not working
- 11:41 AM Bug #22563 (Fixed in Dev): Checklist Configuration : Sign-off Checklist ->User pop-up ->Search is not working
- 11:46 AM Bug #22562 (Closed): Checklist Configuration : Focus element not showing the selected PI
- 11:43 AM Bug #22562 (Resolved): Checklist Configuration : Focus element not showing the selected PI
- 11:41 AM Bug #22562 (Fixed in Dev): Checklist Configuration : Focus element not showing the selected PI
- 11:46 AM Unit Level and Cosmetic Issues #22561 (Closed): Checklist Configuration : Productionitem should be renamed as Production Item
- 11:43 AM Unit Level and Cosmetic Issues #22561 (Resolved): Checklist Configuration : Productionitem should be renamed as Production Item
- 11:41 AM Unit Level and Cosmetic Issues #22561 (Fixed in Dev): Checklist Configuration : Productionitem should be renamed as Production Item
- 11:46 AM Unit Level and Cosmetic Issues #22560 (Closed): Checklist menu : Use lower case L in between
- 11:43 AM Unit Level and Cosmetic Issues #22560 (Resolved): Checklist menu : Use lower case L in between
- 11:41 AM Unit Level and Cosmetic Issues #22560 (Fixed in Dev): Checklist menu : Use lower case L in between
- 11:46 AM Bug #22559 (Closed): Checklist Menu : Wrong alert on performing edit and save without updating the value
- 11:46 AM Unit Level and Cosmetic Issues #22558 (Closed): Checklist menu Icon not available
- 11:43 AM Unit Level and Cosmetic Issues #22558 (Resolved): Checklist menu Icon not available
- 11:41 AM Unit Level and Cosmetic Issues #22558 (Fixed in Dev): Checklist menu Icon not available
09/30/2021
- 11:09 PM Bug #23170 (Closed): Report -> SB-210814431 & SB-210914902 Department vs Findings Status report -> OFI & NC status is showing wrong cumulative count
- 11:09 PM Bug #23170 (Resolved): Report -> SB-210814431 & SB-210914902 Department vs Findings Status report -> OFI & NC status is showing wrong cumulative count
- 11:08 PM Bug #23170 (Fixed in Dev): Report -> SB-210814431 & SB-210914902 Department vs Findings Status report -> OFI & NC status is showing wrong cumulative count
- 10:50 PM Bug #23170: Report -> SB-210814431 & SB-210914902 Department vs Findings Status report -> OFI & NC status is showing wrong cumulative count
- This will list only the audit details of selected entity in the filter. All the selected entity data will be aggregat...
- 09:14 PM Bug #23170: Report -> SB-210814431 & SB-210914902 Department vs Findings Status report -> OFI & NC status is showing wrong cumulative count
- This will list only the audit details of selected entity in the filter. All the selected entity data will be aggregat...
- 06:26 PM Bug #23170 (Not Resolved): Report -> SB-210814431 & SB-210914902 Department vs Findings Status report -> OFI & NC status is showing wrong cumulative count
- 04:22 PM Bug #23170 (Resolved): Report -> SB-210814431 & SB-210914902 Department vs Findings Status report -> OFI & NC status is showing wrong cumulative count
- 11:05 PM Bug #23171 (Closed): Report -> SB-210814431 & SB-210914902 Department vs Findings Status report -> OFI & NC status, count is not showing for entities in chart. But the same is displaying on tabular report
- 11:05 PM Bug #23171 (Resolved): Report -> SB-210814431 & SB-210914902 Department vs Findings Status report -> OFI & NC status, count is not showing for entities in chart. But the same is displaying on tabular report
- 11:05 PM Bug #23171 (Fixed in Dev): Report -> SB-210814431 & SB-210914902 Department vs Findings Status report -> OFI & NC status, count is not showing for entities in chart. But the same is displaying on tabular report
- 10:49 PM Bug #23171: Report -> SB-210814431 & SB-210914902 Department vs Findings Status report -> OFI & NC status, count is not showing for entities in chart. But the same is displaying on tabular report
- Not an issue... There is a flow change in the report and explained to Raja
- 09:11 PM Bug #23171: Report -> SB-210814431 & SB-210914902 Department vs Findings Status report -> OFI & NC status, count is not showing for entities in chart. But the same is displaying on tabular report
- Raja, As explained, Please click department data then it will show the details of entity
- 06:26 PM Bug #23171 (Not Resolved): Report -> SB-210814431 & SB-210914902 Department vs Findings Status report -> OFI & NC status, count is not showing for entities in chart. But the same is displaying on tabular report
- 04:22 PM Bug #23171 (Resolved): Report -> SB-210814431 & SB-210914902 Department vs Findings Status report -> OFI & NC status, count is not showing for entities in chart. But the same is displaying on tabular report
- 11:05 PM Bug #23193 (Closed): After Fixing Bug #23185 -> Report Status Filter -> "Audit Report published by auditor" filter & drilldown is missing
- 11:04 PM Bug #23193 (Resolved): After Fixing Bug #23185 -> Report Status Filter -> "Audit Report published by auditor" filter & drilldown is missing
- 11:04 PM Bug #23193 (Fixed in Dev): After Fixing Bug #23185 -> Report Status Filter -> "Audit Report published by auditor" filter & drilldown is missing
- 10:48 PM Bug #23193: After Fixing Bug #23185 -> Report Status Filter -> "Audit Report published by auditor" filter & drilldown is missing
- This filter is not required. We have not given this filter in the prototype
- 07:05 PM Bug #23193 (Open): After Fixing Bug #23185 -> Report Status Filter -> "Audit Report published by auditor" filter & drilldown is missing
- 07:05 PM Bug #23193 (Closed): After Fixing Bug #23185 -> Report Status Filter -> "Audit Report published by auditor" filter & drilldown is missing
- After Fixing Bug #23185 -> Report Status Filter -> "Audit Report published by auditor" filter is missing
- 11:03 PM Bug #23174 (Closed): Report -> SB-210814431 & SB-210914902 Department vs Findings Status report -> OFI & NC status is not showing for parent department
- 11:03 PM Bug #23174 (Resolved): Report -> SB-210814431 & SB-210914902 Department vs Findings Status report -> OFI & NC status is not showing for parent department
- 10:41 PM Bug #23174 (Fixed in Dev): Report -> SB-210814431 & SB-210914902 Department vs Findings Status report -> OFI & NC status is not showing for parent department
- Entity's mapped with Reporting department data only displayed in this report. So this is not a bug for SKODA. We have...
- 11:02 PM Bug #23183 (Closed): SB210713936 -> Audit Report Approval Status -> Click on "Audit Report Published by Auditor" -> The count is displayed in chart, if i click no data displaying in tabular report
- 10:47 PM Bug #23183: SB210713936 -> Audit Report Approval Status -> Click on "Audit Report Published by Auditor" -> The count is displayed in chart, if i click no data displaying in tabular report
- This filter is not required. We have not given this filter in the prototype
- 07:14 PM Bug #23183 (Yet to Verify): SB210713936 -> Audit Report Approval Status -> Click on "Audit Report Published by Auditor" -> The count is displayed in chart, if i click no data displaying in tabular report
- 04:21 PM Bug #23183 (Resolved): SB210713936 -> Audit Report Approval Status -> Click on "Audit Report Published by Auditor" -> The count is displayed in chart, if i click no data displaying in tabular report
- 11:02 PM Bug #23185 (Closed): SB210713936 -> Audit Report Approval Status -> Report Status Filter -> "Audit Report published by auditor" filter is not working
- 10:43 PM Bug #23185: SB210713936 -> Audit Report Approval Status -> Report Status Filter -> "Audit Report published by auditor" filter is not working
- as per customer, drill down is only required for Audit Report Approved by Auditee Manager and Audit Report Not Approv...
- 07:06 PM Bug #23185 (Yet to Verify): SB210713936 -> Audit Report Approval Status -> Report Status Filter -> "Audit Report published by auditor" filter is not working
- 04:20 PM Bug #23185 (Resolved): SB210713936 -> Audit Report Approval Status -> Report Status Filter -> "Audit Report published by auditor" filter is not working
- 10:42 PM Bug #23132 (Yet to Verify): SB-210814389 -> & is reflecting as" &:' in OFI/NC details
- 10:42 PM Bug #23132 (Resolved): SB-210814389 -> & is reflecting as" &:' in OFI/NC details
- 07:00 PM Bug #23132 (Fixed in Dev): SB-210814389 -> & is reflecting as" &:' in OFI/NC details
- 06:48 PM Bug #23132 (Not Resolved): SB-210814389 -> & is reflecting as" &:' in OFI/NC details
- 10:41 PM Bug #23164 (Yet to Verify): SB-210914898 -> Closed out attachment -> Before Click on Save Button -> The added documents are disappeared from list if try to add additional documents from local machine or from Docpro
- 07:30 PM Bug #23164 (Resolved): SB-210914898 -> Closed out attachment -> Before Click on Save Button -> The added documents are disappeared from list if try to add additional documents from local machine or from Docpro
- 07:30 PM Bug #23164 (Fixed in Dev): SB-210914898 -> Closed out attachment -> Before Click on Save Button -> The added documents are disappeared from list if try to add additional documents from local machine or from Docpro
- 04:40 PM Bug #23164 (Not Resolved): SB-210914898 -> Closed out attachment -> Before Click on Save Button -> The added documents are disappeared from list if try to add additional documents from local machine or from Docpro
- 10:41 PM Bug #23165 (Yet to Verify): SB-210914898 -> Closed out attachment ->The multiple attachments are not displaying and attachment link is not displaying
- 07:30 PM Bug #23165 (Resolved): SB-210914898 -> Closed out attachment ->The multiple attachments are not displaying and attachment link is not displaying
- 07:30 PM Bug #23165 (Fixed in Dev): SB-210914898 -> Closed out attachment ->The multiple attachments are not displaying and attachment link is not displaying
- 04:40 PM Bug #23165 (Not Resolved): SB-210914898 -> Closed out attachment ->The multiple attachments are not displaying and attachment link is not displaying
- 10:36 PM Bug #23119 (Fixed in Dev): SB-210713930 -> Access denied displayed if co auditor is trying to click on document name link from below emails
- 10:14 PM Bug #23119 (Not Resolved): SB-210713930 -> Access denied displayed if co auditor is trying to click on document name link from below emails
- 10:18 PM Bug #23123 (Yet to Verify): Pending approval request -> Audit Report Submission -> Wrong entity name is displayed for some of the approval request
- 10:16 PM Bug #23159 (Fixed with Hotfix): SB-210914899 -> Published audit Report -> Corrective Action (Temporary) data is not getting displayed even though its available in CAR 2.0
- 10:16 PM Bug #23162 (Yet to Verify): SB-210914899 -> Published audit Report from email context & Approver approve request page -> The closed out attachment hyperlink is not working. There is no response when clicking on hyperlink
- 10:15 PM Bug #23167 (Yet to Verify): Auditee manager approval -> Unable to submit response by selecting other auditee manager. The alert message displayed as "Please fill mandatory fields" even after selecting mandatory items
- 10:14 PM Bug #23161 (Yet to Verify): SB-210713927 -> Reminder & escalation email is not generating for any actions in auditpro | 2. Upload NC listing page only : Closed Out due date is not showing as per holidays assigned in suite
- 10:14 PM Bug #23121 (Not Resolved): 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
- 10:14 PM Bug #23120 (Not Resolved): 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
- 10:36 AM Bug #23120 (Resolved): 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
- 10:13 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)
- 10:36 AM Bug #23118 (Resolved): SB-210713930 -> The mentioned emails are not copied to other co-auditors when submit audit report first time (Rev1)
- 10:34 AM Bug #23118: SB-210713930 -> The mentioned emails are not copied to other co-auditors when submit audit report first time (Rev1)
- it should not be copied to lead auditor from lead auditor - Fixed
- 10:13 PM Bug #23117 (Not Resolved): 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"
- 07:11 PM Bug #23117 (Yet to Verify): 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"
- Unable to verify because of Bug #23194
- 10:12 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
- 10:07 PM Bug #23179 (Fixed in Dev): SB210713936 -> Audit Report Approval Status -> Tabular Report -> Approved Auditee Manager name should be blank and Auditee Manger Approved Status should be "Module auto approval" if audit report is approved with module auto approval
- 07:49 PM Bug #23179 (Not Resolved): SB210713936 -> Audit Report Approval Status -> Tabular Report -> Approved Auditee Manager name should be blank and Auditee Manger Approved Status should be "Module auto approval" if audit report is approved with module auto approval
- Refer
Audit Number
2021-OCT-QMS-C-IA-4-80 | audit schedule: IQA01-Q4 - 04:18 PM Bug #23179 (Resolved): SB210713936 -> Audit Report Approval Status -> Tabular Report -> Approved Auditee Manager name should be blank and Auditee Manger Approved Status should be "Module auto approval" if audit report is approved with module auto approval
- 08:29 PM Bug #23194 (Fixed with Hotfix): After applying latest fixes ->Audit Status -> Save button is not responding
- 08:00 PM Bug #23194 (Fixed in Dev): After applying latest fixes ->Audit Status -> Save button is not responding
- 07:10 PM Bug #23194 (Open): After applying latest fixes ->Audit Status -> Save button is not responding
- 07:09 PM Bug #23194 (Fixed with Hotfix): After applying latest fixes ->Audit Status -> Save button is not responding
- After applying latest fixes ->Audit Status -> Save button is not responding
- 08:29 PM Bug #23178 (Fixed with Hotfix): SB210713936 -> Audit Report Approval Status -> Tabular Report -> Approved Auditee Manager name and Auditee Manger Approved Status is showing wrong if audit report request is terminated by auditor
- 04:18 PM Bug #23178 (Resolved): SB210713936 -> Audit Report Approval Status -> Tabular Report -> Approved Auditee Manager name and Auditee Manger Approved Status is showing wrong if audit report request is terminated by auditor
- 08:26 PM Bug #23177 (Fixed with Hotfix): SB210713936 -> Audit Report Approval Status -> The count should not be displayed in report and tabular report if the audit report request is terminated by auditor
- 04:19 PM Bug #23177 (Resolved): SB210713936 -> Audit Report Approval Status -> The count should not be displayed in report and tabular report if the audit report request is terminated by auditor
- 07:45 PM Bug #23180 (Fixed with Hotfix): SB210713936 -> Audit Report Approval Status -> Tabular Report -> Approved Auditee Manager name is displayed before getting approval from approvers
- 04:18 PM Bug #23180 (Resolved): SB210713936 -> Audit Report Approval Status -> Tabular Report -> Approved Auditee Manager name is displayed before getting approval from approvers
- 07:31 PM Bug #23181 (Fixed with Hotfix): SB210713936 -> Audit Report Approval Status -> Tabular Report -> Duplicate records are displayed in chart and tabular if 1st request is terminated and then send for approval process again
- 04:18 PM Bug #23181 (Resolved): SB210713936 -> Audit Report Approval Status -> Tabular Report -> Duplicate records are displayed in chart and tabular if 1st request is terminated and then send for approval process again
- 06:47 PM Bug #23172 (Fixed with Hotfix): Report -> SB-210814431 & SB-210914902 Department vs Findings Status report -> Based on the filter the chart should be displayed. If search with ofi only, then NC status chart is not displayed but title is displayed
- 04:22 PM Bug #23172 (Resolved): Report -> SB-210814431 & SB-210914902 Department vs Findings Status report -> Based on the filter the chart should be displayed. If search with ofi only, then NC status chart is not displayed but title is displayed
- 06:43 PM Bug #23173 (Fixed with Hotfix): Report -> SB-210814431 & SB-210914902 Department vs Findings Status report -> Audit schedule name should be displayed fully without wrap text
- 04:21 PM Bug #23173 (Resolved): Report -> SB-210814431 & SB-210914902 Department vs Findings Status report -> Audit schedule name should be displayed fully without wrap text
- 06:42 PM Bug #23187 (Fixed with Hotfix): SB210713936 -> Audit Report Approval Status -> Tabular Report -> Audit Schedulename should be renamed as "Audit Schedule" & Entity name should be renamed as "Entity"
- 04:20 PM Bug #23187 (Resolved): SB210713936 -> Audit Report Approval Status -> Tabular Report -> Audit Schedulename should be renamed as "Audit Schedule" & Entity name should be renamed as "Entity"
- 06:31 PM Bug #23184 (Not Resolved): SB210713936 -> Audit Report Approval Status -> Tabular Report -> Approved Auditee Manager name is not getting displayed after getting approval from approvers
- 04:17 PM Bug #23184 (Resolved): SB210713936 -> Audit Report Approval Status -> Tabular Report -> Approved Auditee Manager name is not getting displayed after getting approval from approvers
- 06:28 PM Bug #23186 (Fixed with Hotfix): SB210713936 -> Audit Report Approval Status -> Tabular Report ->As per requirement, Report Publish due date & Report publish date & delay is missing
- 04:20 PM Bug #23186 (Resolved): SB210713936 -> Audit Report Approval Status -> Tabular Report ->As per requirement, Report Publish due date & Report publish date & delay is missing
- 06:27 PM Bug #23131 (Fixed in Dev): Closed out -> For the particular NC has been responded by auditee but in closed out, its displaying as auditee not yet responded
- Cannot able to replicate the same.. So we can do is either reopen from back end and publish or update status in backe...
- 05:08 PM Bug #23131 (Not Resolved): Closed out -> For the particular NC has been responded by auditee but in closed out, its displaying as auditee not yet responded
- Its not working. There is no option to reopen. Submit button is not getting displayed in auditee response
- 06:22 PM Bug #23188 (Fixed with Hotfix): SB-210714223 -> Auditee Manager Approval vs Findings Status -> Count for Total NC,OFI | Verified NC,OFI | Validated NC,OFI | Pending for auditee manager approval NC/OFI displaying is wrong
- 04:16 PM Bug #23188 (Resolved): SB-210714223 -> Auditee Manager Approval vs Findings Status -> Count for Total NC,OFI | Verified NC,OFI | Validated NC,OFI | Pending for auditee manager approval NC/OFI displaying is wrong
- 06:21 PM Bug #23189 (Fixed with Hotfix): SB-210714223 -> Auditee Manager Approval vs Findings Status -> Count for Verified NC,OFI | Validated NC,OFI | Pending for auditee manager approval NC/OFI is not displaying though data is available
- 04:15 PM Bug #23189 (Resolved): SB-210714223 -> Auditee Manager Approval vs Findings Status -> Count for Verified NC,OFI | Validated NC,OFI | Pending for auditee manager approval NC/OFI is not displaying though data is available
- 06:09 PM Bug #23192 (Open): SB210714220 -> After Fixing Bug #23176 -> Audit Report Summary -> Query execution failed is displayed when clicking on audit report status chart
- 06:08 PM Bug #23192 (Fixed with Hotfix): SB210714220 -> After Fixing Bug #23176 -> Audit Report Summary -> Query execution failed is displayed when clicking on audit report status chart
- After Fixing Bug #23176 -> Audit Report Summary -> Query execution failed is displayed when clicking on audit report...
- 06:04 PM Bug #23176 (Fixed with Hotfix): SB210714220-> Audit Report Summary -> The report is displaying with "No data available" though data is available
- 04:17 PM Bug #23176 (Resolved): SB210714220-> Audit Report Summary -> The report is displaying with "No data available" though data is available
- 05:56 PM Bug #23175 (Fixed with Hotfix): SB-210714226 ->Audit Report Status -> The report is displaying with "No data available" though data is available
- 04:19 PM Bug #23175 (Resolved): SB-210714226 ->Audit Report Status -> The report is displaying with "No data available" though data is available
- 05:51 PM Bug #23169 (Fixed with Hotfix): All new reports from Report Server URL: Error message displayed while clicking on report link
- 04:20 PM Bug #23169 (Resolved): All new reports from Report Server URL: Error message displayed while clicking on report link
- 05:49 PM Bug #23168 (Fixed with Hotfix): All new reports Menu URL -> The below error displayed while clicking on report link from menu. But all other existing reports are working fine
- New Queries are part of manual execution. Not with deployment. Closing this issue
- 04:19 PM Bug #23168 (Resolved): All new reports Menu URL -> The below error displayed while clicking on report link from menu. But all other existing reports are working fine
- 05:37 PM Bug #23191 (Closed): Benchmark - The added data in best in class not getting saved
- Benchmark - The added data in best in class not getting saved
- 05:26 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
- 05:12 PM Bug #23127 (Fixed with Hotfix): SB-210713931 -> Published audit report document View - > Wrong signature is displayed on conclusion tab
- 05:10 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
- 05:10 PM 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
- 05:08 PM Bug #23124 (Not Resolved): SB-210713931 -> Audit Report Preparation Screen-> Conclusion Tab- > Signature is not getting displayed. But date is displayed
- 05:00 PM Bug #23160 (Fixed with Hotfix): Perform Audit -> List View -> Status column displaying in number instead of status color
- 10:36 AM Bug #23160 (Resolved): Perform Audit -> List View -> Status column displaying in number instead of status color
- 04:54 PM Bug #23158 (Fixed with Hotfix): After Fixing Bug #23141 -> Closed Out -> Non Conformance details page -> Auditee Response (CAR2.0 Approach) is not getting displayed
- 04:51 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
- 04:50 PM Bug #23115 (Fixed with Hotfix): SB-210713932 ->Audit Actions -> Entity name is not displaying the record for some of the actions
- 04:47 PM Bug #23147 (Fixed with Hotfix): SB-210914898 -> Closed out from suite actions -> Unable to save with verification and validation with multiple attachments. Some alert message displayed
- 04:41 PM Bug #23146 (Fixed with Hotfix): SB-210914898 -> Closed out -> Corrective Actions for Close Out tab-> Attached File -> More option is not getting displayed.
- 10:36 AM Bug #23146 (Resolved): SB-210914898 -> Closed out -> Corrective Actions for Close Out tab-> Attached File -> More option is not getting displayed.
- 04:31 PM Bug #23190 (Closed): Goals and Objectives - The added expectations and Benchmark is not shown
- Goals and Objectives - The added expectations and Benchmark is not shown
09/29/2021
- 11:01 PM Bug #23146 (Fixed in Dev): SB-210914898 -> Closed out -> Corrective Actions for Close Out tab-> Attached File -> More option is not getting displayed.
- 07:46 PM Bug #23171 (Fixed in Dev): Report -> SB-210814431 & SB-210914902 Department vs Findings Status report -> OFI & NC status, count is not showing for entities in chart. But the same is displaying on tabular report
- 07:46 PM Bug #23170 (Fixed in Dev): Report -> SB-210814431 & SB-210914902 Department vs Findings Status report -> OFI & NC status is showing wrong cumulative count
- 04:57 PM Bug #23172 (Fixed in Dev): Report -> SB-210814431 & SB-210914902 Department vs Findings Status report -> Based on the filter the chart should be displayed. If search with ofi only, then NC status chart is not displayed but title is displayed
- 04:50 PM Bug #23173 (Fixed in Dev): Report -> SB-210814431 & SB-210914902 Department vs Findings Status report -> Audit schedule name should be displayed fully without wrap text
- i set maximum width
- 04:30 PM Bug #23183 (Fixed in Dev): SB210713936 -> Audit Report Approval Status -> Click on "Audit Report Published by Auditor" -> The count is displayed in chart, if i click no data displaying in tabular report
- As discussed with bijoy sir i removed that option in filter and just show the count.
- 04:27 PM Bug #23185 (Fixed in Dev): SB210713936 -> Audit Report Approval Status -> Report Status Filter -> "Audit Report published by auditor" filter is not working
- 04:10 PM Bug #23186 (Fixed in Dev): SB210713936 -> Audit Report Approval Status -> Tabular Report ->As per requirement, Report Publish due date & Report publish date & delay is missing
- 03:59 PM Bug #23187 (Fixed in Dev): SB210713936 -> Audit Report Approval Status -> Tabular Report -> Audit Schedulename should be renamed as "Audit Schedule" & Entity name should be renamed as "Entity"
- 03:55 PM Bug #23169 (Fixed in Dev): All new reports from Report Server URL: Error message displayed while clicking on report link
- 03:55 PM Bug #23168 (Fixed in Dev): All new reports Menu URL -> The below error displayed while clicking on report link from menu. But all other existing reports are working fine
- 03:50 PM Bug #23120 (Fixed in Dev): 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
- 03:12 PM Bug #23175 (Fixed in Dev): SB-210714226 ->Audit Report Status -> The report is displaying with "No data available" though data is available
- 02:51 PM Bug #23177 (Fixed in Dev): SB210713936 -> Audit Report Approval Status -> The count should not be displayed in report and tabular report if the audit report request is terminated by auditor
- 02:48 PM Bug #23178 (Fixed in Dev): SB210713936 -> Audit Report Approval Status -> Tabular Report -> Approved Auditee Manager name and Auditee Manger Approved Status is showing wrong if audit report request is terminated by auditor
- 02:42 PM Bug #23118 (Fixed in Dev): SB-210713930 -> The mentioned emails are not copied to other co-auditors when submit audit report first time (Rev1)
- it should not be copied to lead auditor from lead auditor - This one was done as part of NXP by bijoy. if From user a...
- 01:48 PM Bug #23179 (Fixed in Dev): SB210713936 -> Audit Report Approval Status -> Tabular Report -> Approved Auditee Manager name should be blank and Auditee Manger Approved Status should be "Module auto approval" if audit report is approved with module auto approval
- 12:53 PM Bug #23180 (Fixed in Dev): SB210713936 -> Audit Report Approval Status -> Tabular Report -> Approved Auditee Manager name is displayed before getting approval from approvers
- 12:52 PM Bug #23181 (Fixed in Dev): SB210713936 -> Audit Report Approval Status -> Tabular Report -> Duplicate records are displayed in chart and tabular if 1st request is terminated and then send for approval process again
- 12:48 PM Bug #23184 (Fixed in Dev): SB210713936 -> Audit Report Approval Status -> Tabular Report -> Approved Auditee Manager name is not getting displayed after getting approval from approvers
- 12:46 PM Bug #23176 (Fixed in Dev): SB210714220-> Audit Report Summary -> The report is displaying with "No data available" though data is available
- 12:45 PM Bug #23188 (Fixed in Dev): SB-210714223 -> Auditee Manager Approval vs Findings Status -> Count for Total NC,OFI | Verified NC,OFI | Validated NC,OFI | Pending for auditee manager approval NC/OFI displaying is wrong
- 12:45 PM Bug #23189 (Fixed in Dev): SB-210714223 -> Auditee Manager Approval vs Findings Status -> Count for Verified NC,OFI | Validated NC,OFI | Pending for auditee manager approval NC/OFI is not displaying though data is available
- 12:31 PM Bug #23117 (Resolved): 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"
- 12:31 PM Bug #23117 (Fixed in Dev): 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"
- 12:27 PM Bug #23160 (Fixed in Dev): Perform Audit -> List View -> Status column displaying in number instead of status color
- 12:13 PM Bug #23167 (Resolved): Auditee manager approval -> Unable to submit response by selecting other auditee manager. The alert message displayed as "Please fill mandatory fields" even after selecting mandatory items
- 12:13 PM Bug #23165 (Resolved): SB-210914898 -> Closed out attachment ->The multiple attachments are not displaying and attachment link is not displaying
- 12:13 PM Bug #23164 (Resolved): SB-210914898 -> Closed out attachment -> Before Click on Save Button -> The added documents are disappeared from list if try to add additional documents from local machine or from Docpro
- 12:13 PM Bug #23162 (Resolved): SB-210914899 -> Published audit Report from email context & Approver approve request page -> The closed out attachment hyperlink is not working. There is no response when clicking on hyperlink
- 12:13 PM Bug #23159 (Resolved): SB-210914899 -> Published audit Report -> Corrective Action (Temporary) data is not getting displayed even though its available in CAR 2.0
- 10:44 AM Bug #23159 (Fixed in Dev): SB-210914899 -> Published audit Report -> Corrective Action (Temporary) data is not getting displayed even though its available in CAR 2.0
- 12:13 PM Bug #23158 (Resolved): After Fixing Bug #23141 -> Closed Out -> Non Conformance details page -> Auditee Response (CAR2.0 Approach) is not getting displayed
- 12:13 PM Bug #23147 (Resolved): SB-210914898 -> Closed out from suite actions -> Unable to save with verification and validation with multiple attachments. Some alert message displayed
- 12:13 PM Bug #23132 (Resolved): SB-210814389 -> & is reflecting as" &:' in OFI/NC details
- 12:13 PM Bug #23131 (Resolved): Closed out -> For the particular NC has been responded by auditee but in closed out, its displaying as auditee not yet responded
- 12:13 PM Bug #23129 (Resolved): 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
- 12:13 PM Bug #23128 (Resolved): SB-210713931 -> Published audit report document View - >Conclusion tab-> The date is always showing with YYYY/MM/DD format
- 12:13 PM Bug #23127 (Resolved): SB-210713931 -> Published audit report document View - > Wrong signature is displayed on conclusion tab
- 12:13 PM Bug #23126 (Resolved): SB-210713931 -> Published audit report document View - > Auditors field and audit report submission date is not getting displayed near signature
- 12:13 PM Bug #23125 (Resolved): 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
- 12:13 PM Bug #23124 (Resolved): SB-210713931 -> Audit Report Preparation Screen-> Conclusion Tab- > Signature is not getting displayed. But date is displayed
- 12:13 PM Bug #23123 (Resolved): Pending approval request -> Audit Report Submission -> Wrong entity name is displayed for some of the approval request
- 12:13 PM Bug #23121 (Resolved): 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
- 12:13 PM Bug #23119 (Resolved): SB-210713930 -> Access denied displayed if co auditor is trying to click on document name link from below emails
- 12:13 PM Bug #23115 (Resolved): SB-210713932 ->Audit Actions -> Entity name is not displaying the record for some of the actions
- 12:13 PM Bug #23114 (Resolved): 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
09/28/2021
- 11:47 PM Bug #23189 (Open): SB-210714223 -> Auditee Manager Approval vs Findings Status -> Count for Verified NC,OFI | Validated NC,OFI | Pending for auditee manager approval NC/OFI is not displaying though data is available
- 11:46 PM Bug #23189 (Fixed with Hotfix): SB-210714223 -> Auditee Manager Approval vs Findings Status -> Count for Verified NC,OFI | Validated NC,OFI | Pending for auditee manager approval NC/OFI is not displaying though data is available
- SB-210714223 -> Auditee Manager Approval vs Findings Status -> Count for Verified NC,OFI | Validated NC,OFI | Pending...
- 11:28 PM Bug #23188 (Open): SB-210714223 -> Auditee Manager Approval vs Findings Status -> Count for Total NC,OFI | Verified NC,OFI | Validated NC,OFI | Pending for auditee manager approval NC/OFI displaying is wrong
- 11:27 PM Bug #23188 (Fixed with Hotfix): SB-210714223 -> Auditee Manager Approval vs Findings Status -> Count for Total NC,OFI | Verified NC,OFI | Validated NC,OFI | Pending for auditee manager approval NC/OFI displaying is wrong
- SB-210714223 -> Auditee Manager Approval vs Findings Status -> Count for Total NC,OFI | Verified NC,OFI | Validated N...
- 11:07 PM Bug #23187 (Open): SB210713936 -> Audit Report Approval Status -> Tabular Report -> Audit Schedulename should be renamed as "Audit Schedule" & Entity name should be renamed as "Entity"
- 11:07 PM Bug #23187 (Fixed with Hotfix): SB210713936 -> Audit Report Approval Status -> Tabular Report -> Audit Schedulename should be renamed as "Audit Schedule" & Entity name should be renamed as "Entity"
- SB210713936 -> Audit Report Approval Status -> Tabular Report -> Audit Schedulename should be renamed as "Audit Sched...
- 11:04 PM Bug #23186 (Open): SB210713936 -> Audit Report Approval Status -> Tabular Report ->As per requirement, Report Publish due date & Report publish date & delay is missing
- 11:04 PM Bug #23186 (Fixed with Hotfix): SB210713936 -> Audit Report Approval Status -> Tabular Report ->As per requirement, Report Publish due date & Report publish date & delay is missing
- SB210713936 -> Audit Report Approval Status -> Tabular Report ->As per requirement, Report Publish due date & Report ...
- 10:06 PM Bug #23185 (Open): SB210713936 -> Audit Report Approval Status -> Report Status Filter -> "Audit Report published by auditor" filter is not working
- 10:05 PM Bug #23185 (Closed): SB210713936 -> Audit Report Approval Status -> Report Status Filter -> "Audit Report published by auditor" filter is not working
- SB210713936 -> Audit Report Approval Status -> Report Status Filter -> "Audit Report published by auditor" filter is ...
- 10:03 PM Bug #23184 (Open): SB210713936 -> Audit Report Approval Status -> Tabular Report -> Approved Auditee Manager name is not getting displayed after getting approval from approvers
- 10:02 PM Bug #23184 (Fixed with Hotfix): SB210713936 -> Audit Report Approval Status -> Tabular Report -> Approved Auditee Manager name is not getting displayed after getting approval from approvers
- SB210713936 -> Audit Report Approval Status -> Tabular Report -> Approved Auditee Manager name is not getting display...
- 09:54 PM Bug #23183 (Open): SB210713936 -> Audit Report Approval Status -> Click on "Audit Report Published by Auditor" -> The count is displayed in chart, if i click no data displaying in tabular report
- 09:54 PM Bug #23183 (Closed): SB210713936 -> Audit Report Approval Status -> Click on "Audit Report Published by Auditor" -> The count is displayed in chart, if i click no data displaying in tabular report
- SB210713936 -> Audit Report Approval Status -> Click on "Audit Report Published by Auditor" -> The count is displaye...
- 09:51 PM Bug #23182 (Open): SB210713936 -> Audit Report Approval Status -> Click on Go back button on tabular report > The previous selected data should be displayed. Now its displaying the default report
- 09:50 PM Bug #23182 (Open): SB210713936 -> Audit Report Approval Status -> Click on Go back button on tabular report > The previous selected data should be displayed. Now its displaying the default report
- SB210713936 -> Audit Report Approval Status -> Click on Go back button on tabular report > The previous selected data...
- 09:48 PM Bug #23181 (Open): SB210713936 -> Audit Report Approval Status -> Tabular Report -> Duplicate records are displayed in chart and tabular if 1st request is terminated and then send for approval process again
- 09:48 PM Bug #23181 (Fixed with Hotfix): SB210713936 -> Audit Report Approval Status -> Tabular Report -> Duplicate records are displayed in chart and tabular if 1st request is terminated and then send for approval process again
- SB210713936 -> Audit Report Approval Status -> Tabular Report -> Duplicate records are displayed in chart and tabular...
- 09:45 PM Bug #23180 (Open): SB210713936 -> Audit Report Approval Status -> Tabular Report -> Approved Auditee Manager name is displayed before getting approval from approvers
- 09:45 PM Bug #23180 (Fixed with Hotfix): SB210713936 -> Audit Report Approval Status -> Tabular Report -> Approved Auditee Manager name is displayed before getting approval from approvers
- SB210713936 -> Audit Report Approval Status -> Tabular Report -> Approved Auditee Manager name is displayed before ge...
- 09:45 PM Bug #23179 (Open): SB210713936 -> Audit Report Approval Status -> Tabular Report -> Approved Auditee Manager name should be blank and Auditee Manger Approved Status should be "Module auto approval" if audit report is approved with module auto approval
- 09:33 PM Bug #23179 (Fixed with Hotfix): SB210713936 -> Audit Report Approval Status -> Tabular Report -> Approved Auditee Manager name should be blank and Auditee Manger Approved Status should be "Module auto approval" if audit report is approved with module auto approval
- SB210713936 -> Audit Report Approval Status -> Tabular Report -> Approved Auditee Manager name should be blank and Au...
- 09:30 PM Bug #23178 (Open): SB210713936 -> Audit Report Approval Status -> Tabular Report -> Approved Auditee Manager name and Auditee Manger Approved Status is showing wrong if audit report request is terminated by auditor
- 09:29 PM Bug #23178 (Fixed with Hotfix): SB210713936 -> Audit Report Approval Status -> Tabular Report -> Approved Auditee Manager name and Auditee Manger Approved Status is showing wrong if audit report request is terminated by auditor
- SB210713936 -> Audit Report Approval Status -> Tabular Report -> Approved Auditee Manager name and Auditee Manger App...
- 09:25 PM Bug #23177 (Open): SB210713936 -> Audit Report Approval Status -> The count should not be displayed in report and tabular report if the audit report request is terminated by auditor
- 09:25 PM Bug #23177 (Fixed with Hotfix): SB210713936 -> Audit Report Approval Status -> The count should not be displayed in report and tabular report if the audit report request is terminated by auditor
- SB210713936 -> Audit Report Approval Status -> The count should not be displayed in report and tabular report if the...
- 08:29 PM Bug #23176 (Open): SB210714220-> Audit Report Summary -> The report is displaying with "No data available" though data is available
- 08:29 PM Bug #23176 (Fixed with Hotfix): SB210714220-> Audit Report Summary -> The report is displaying with "No data available" though data is available
- SB210714220-> Audit Report Summary -> The report is displaying with "No data available" though data is available
- 08:19 PM Bug #23175 (Open): SB-210714226 ->Audit Report Status -> The report is displaying with "No data available" though data is available
- 08:19 PM Bug #23175 (Fixed with Hotfix): SB-210714226 ->Audit Report Status -> The report is displaying with "No data available" though data is available
- SB-210714226 ->Audit Report Status -> The report is displaying with "No data available" though data is available
- 08:12 PM Bug #23119 (Fixed in Dev): SB-210713930 -> Access denied displayed if co auditor is trying to click on document name link from below emails
- 08:11 PM Bug #23121 (Fixed in Dev): 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
- 08:05 PM Bug #23174 (Open): Report -> SB-210814431 & SB-210914902 Department vs Findings Status report -> OFI & NC status is not showing for parent department
- 08:05 PM Bug #23174 (Closed): Report -> SB-210814431 & SB-210914902 Department vs Findings Status report -> OFI & NC status is not showing for parent department
- Report -> SB-210814431 & SB-210914902 Department vs Findings Status report -> OFI & NC status is not showing for pare...
- 07:45 PM Bug #23173 (Open): Report -> SB-210814431 & SB-210914902 Department vs Findings Status report -> Audit schedule name should be displayed fully without wrap text
- 07:43 PM Bug #23173 (Fixed with Hotfix): Report -> SB-210814431 & SB-210914902 Department vs Findings Status report -> Audit schedule name should be displayed fully without wrap text
- Report -> SB-210814431 & SB-210914902 Department vs Findings Status report -> Audit schedule name should be displayed...
- 07:42 PM Bug #23165 (Fixed in Dev): SB-210914898 -> Closed out attachment ->The multiple attachments are not displaying and attachment link is not displaying
- 01:47 AM Bug #23165 (Open): SB-210914898 -> Closed out attachment ->The multiple attachments are not displaying and attachment link is not displaying
- 01:47 AM Bug #23165 (Fixed with Hotfix): SB-210914898 -> Closed out attachment ->The multiple attachments are not displaying and attachment link is not displaying
- SB-210914898 -> Closed out attachment ->The multiple attachments are not displaying and attachment link is not displa...
- 07:41 PM Bug #23172 (Open): Report -> SB-210814431 & SB-210914902 Department vs Findings Status report -> Based on the filter the chart should be displayed. If search with ofi only, then NC status chart is not displayed but title is displayed
- 07:41 PM Bug #23172 (Fixed with Hotfix): Report -> SB-210814431 & SB-210914902 Department vs Findings Status report -> Based on the filter the chart should be displayed. If search with ofi only, then NC status chart is not displayed but title is displayed
- Report -> SB-210814431 & SB-210914902 Department vs Findings Status report -> Based on the filter the chart should be...
- 07:35 PM Bug #23171 (Open): Report -> SB-210814431 & SB-210914902 Department vs Findings Status report -> OFI & NC status, count is not showing for entities in chart. But the same is displaying on tabular report
- 07:35 PM Bug #23171 (Closed): Report -> SB-210814431 & SB-210914902 Department vs Findings Status report -> OFI & NC status, count is not showing for entities in chart. But the same is displaying on tabular report
- Report -> SB-210814431 & SB-210914902 Department vs Findings Status report -> OFI & NC status, count is not showing f...
- 07:13 PM Bug #23170 (Open): Report -> SB-210814431 & SB-210914902 Department vs Findings Status report -> OFI & NC status is showing wrong cumulative count
- 07:12 PM Bug #23170 (Closed): Report -> SB-210814431 & SB-210914902 Department vs Findings Status report -> OFI & NC status is showing wrong cumulative count
- Report -> SB-210814431 & SB-210914902 Department vs Findings Status report -> OFI & NC status is showing wrong cumul...
- 06:55 PM Bug #23147 (Fixed in Dev): SB-210914898 -> Closed out from suite actions -> Unable to save with verification and validation with multiple attachments. Some alert message displayed
- 06:32 PM Bug #23158 (Fixed in Dev): After Fixing Bug #23141 -> Closed Out -> Non Conformance details page -> Auditee Response (CAR2.0 Approach) is not getting displayed
- 05:32 PM Bug #23164 (Fixed in Dev): SB-210914898 -> Closed out attachment -> Before Click on Save Button -> The added documents are disappeared from list if try to add additional documents from local machine or from Docpro
- 01:38 AM Bug #23164 (Open): SB-210914898 -> Closed out attachment -> Before Click on Save Button -> The added documents are disappeared from list if try to add additional documents from local machine or from Docpro
- 01:36 AM Bug #23164 (Fixed with Hotfix): SB-210914898 -> Closed out attachment -> Before Click on Save Button -> The added documents are disappeared from list if try to add additional documents from local machine or from Docpro
- SB-210914898 -> Closed out attachment -> Before Click on Save Button -> The added documents are disappeared from list...
- 04:43 PM Bug #23162 (Fixed in Dev): SB-210914899 -> Published audit Report from email context & Approver approve request page -> The closed out attachment hyperlink is not working. There is no response when clicking on hyperlink
- 12:56 AM Bug #23162 (Open): SB-210914899 -> Published audit Report from email context & Approver approve request page -> The closed out attachment hyperlink is not working. There is no response when clicking on hyperlink
- 12:56 AM Bug #23162 (Fixed with Hotfix): SB-210914899 -> Published audit Report from email context & Approver approve request page -> The closed out attachment hyperlink is not working. There is no response when clicking on hyperlink
- SB-210914899 -> Published audit Report from email context & Approver approve request page -> The closed out attachme...
- 03:34 PM Bug #23169 (Open): All new reports from Report Server URL: Error message displayed while clicking on report link
- 03:34 PM Bug #23169 (Fixed with Hotfix): All new reports from Report Server URL: Error message displayed while clicking on report link
- All new reports from Report Server URL: Error message displayed while clicking on report link
- 03:31 PM Bug #23168 (Open): All new reports Menu URL -> The below error displayed while clicking on report link from menu. But all other existing reports are working fine
- 03:30 PM Bug #23168 (Fixed with Hotfix): All new reports Menu URL -> The below error displayed while clicking on report link from menu. But all other existing reports are working fine
- All new reports Menu URL -> The below error displayed while clicking on report link from menu. But all other existing...
- 02:44 PM Bug #23166 (Fixed in Dev): SB-210914898 -> Closed out attachment -> The attached document is not getting displayed and published to Docpro with some specific conditions
- WAD.
- 02:27 AM Bug #23166 (Open): SB-210914898 -> Closed out attachment -> The attached document is not getting displayed and published to Docpro with some specific conditions
- 02:27 AM Bug #23166 (Fixed with Hotfix): SB-210914898 -> Closed out attachment -> The attached document is not getting displayed and published to Docpro with some specific conditions
- SB-210914898 -> Closed out attachment -> The attached document is not getting displayed and published to Docpro with ...
- 01:18 PM Bug #23161 (Resolved): SB-210713927 -> Reminder & escalation email is not generating for any actions in auditpro | 2. Upload NC listing page only : Closed Out due date is not showing as per holidays assigned in suite
- 01:18 PM Bug #23161 (Fixed in Dev): SB-210713927 -> Reminder & escalation email is not generating for any actions in auditpro | 2. Upload NC listing page only : Closed Out due date is not showing as per holidays assigned in suite
- 01:00 PM Bug #23161 (Not Fixed with Hotfix): SB-210713927 -> Reminder & escalation email is not generating for any actions in auditpro | 2. Upload NC listing page only : Closed Out due date is not showing as per holidays assigned in suite
- 01:00 PM Bug #23161 (Fixed with Hotfix): SB-210713927 -> Reminder & escalation email is not generating for any actions in auditpro | 2. Upload NC listing page only : Closed Out due date is not showing as per holidays assigned in suite
- 11:21 AM Bug #23161 (Fixed in Dev): SB-210713927 -> Reminder & escalation email is not generating for any actions in auditpro | 2. Upload NC listing page only : Closed Out due date is not showing as per holidays assigned in suite
- 12:26 AM Bug #23161 (Open): SB-210713927 -> Reminder & escalation email is not generating for any actions in auditpro | 2. Upload NC listing page only : Closed Out due date is not showing as per holidays assigned in suite
- 12:25 AM Bug #23161 (Fixed with Hotfix): SB-210713927 -> Reminder & escalation email is not generating for any actions in auditpro | 2. Upload NC listing page only : Closed Out due date is not showing as per holidays assigned in suite
- SB-210713927 -> Reminder & escalation email is not generating for any actions in auditpro
Reminder for Auditor a... - 01:15 PM Bug #23167 (Fixed in Dev): Auditee manager approval -> Unable to submit response by selecting other auditee manager. The alert message displayed as "Please fill mandatory fields" even after selecting mandatory items
- 02:33 AM Bug #23167 (Open): Auditee manager approval -> Unable to submit response by selecting other auditee manager. The alert message displayed as "Please fill mandatory fields" even after selecting mandatory items
- 02:33 AM Bug #23167 (Fixed with Hotfix): Auditee manager approval -> Unable to submit response by selecting other auditee manager. The alert message displayed as "Please fill mandatory fields" even after selecting mandatory items
- Auditee manager approval -> Unable to submit response by selecting other auditee manager. The alert message displayed...
- 11:02 AM Bug #23114 (Fixed in Dev): 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
- 12:06 AM Bug #23160 (Open): Perform Audit -> List View -> Status column displaying in number instead of status color
- 12:05 AM Bug #23160 (Fixed with Hotfix): Perform Audit -> List View -> Status column displaying in number instead of status color
- Perform Audit -> List View -> Status column displaying in number instead of status color
- 12:00 AM Bug #23159 (Open): SB-210914899 -> Published audit Report -> Corrective Action (Temporary) data is not getting displayed even though its available in CAR 2.0
- 12:00 AM Bug #23159 (Fixed with Hotfix): SB-210914899 -> Published audit Report -> Corrective Action (Temporary) data is not getting displayed even though its available in CAR 2.0
- SB-210914899 -> Published audit Report -> Corrective Action (Temporary) data is not getting displayed even though its...
09/27/2021
- 11:47 PM Bug #23158 (Open): After Fixing Bug #23141 -> Closed Out -> Non Conformance details page -> Auditee Response (CAR2.0 Approach) is not getting displayed
- 11:46 PM Bug #23158 (Fixed with Hotfix): After Fixing Bug #23141 -> Closed Out -> Non Conformance details page -> Auditee Response (CAR2.0 Approach) is not getting displayed
- After Fixing Bug #23141 -> Closed Out -> Non Conformance details page -> Auditee Response (CAR2.0 Approach) is not ge...
- 11:36 PM Bug #23157 (Open): SB-210713933 -> CAR 2.0-> After completing auditee manager approval-> In all NC history pages & Corrective actions page -> Date field is not supporting user preference date format. Always its showing MM/DD/YYYY
- 11:36 PM Bug #23157 (Fixed with Hotfix): SB-210713933 -> CAR 2.0-> After completing auditee manager approval-> In all NC history pages & Corrective actions page -> Date field is not supporting user preference date format. Always its showing MM/DD/YYYY
- SB-210713933 -> CAR 2.0-> After completing auditee manager approval-> In all NC history pages & Corrective actions pa...
- 11:18 PM Bug #23156 (Open): SB-210713933 -> CAR 2.0-> After completing auditee manager approval-> In all NC history pages & Corrective actions page -> Signature for auditee manager & auditors is not getting displayed
- 11:17 PM Bug #23156 (Fixed with Hotfix): SB-210713933 -> CAR 2.0-> After completing auditee manager approval-> In all NC history pages & Corrective actions page -> Signature for auditee manager & auditors is not getting displayed
- SB-210713933 -> CAR 2.0-> After completing auditee manager approval-> In all NC history pages & Corrective actions pa...
- 10:07 PM Bug #23155 (Open): CAR 2.0 -> Evidence Heading -> The font is not same as other heading fonts
- 10:07 PM Bug #23155 (Fixed with Hotfix): CAR 2.0 -> Evidence Heading -> The font is not same as other heading fonts
- CAR 2.0 -> Evidence Heading -> The font is not same as other heading fonts
- 10:00 PM Bug #23154 (Open): CAR 2.0 ->Corrective action (Temp measure) & Permanent Corrective actions-> Responsibility Field -> The saved data is not getting displayed
- 09:57 PM Bug #23154 (Fixed with Hotfix): CAR 2.0 ->Corrective action (Temp measure) & Permanent Corrective actions-> Responsibility Field -> The saved data is not getting displayed
- CAR 2.0 ->Corrective action (Temp measure) & Permanent Corrective actions-> Responsibility Field -> The saved data is...
- 09:49 PM Bug #23153 (Open): SB-210914897 -> CAR 2.0-> Verification of corrective actions -> Responsible Auditor fields is displaying the data before completing verification and validation by auditor
- 09:49 PM Bug #23153 (Fixed with Hotfix): SB-210914897 -> CAR 2.0-> Verification of corrective actions -> Responsible Auditor fields is displaying the data before completing verification and validation by auditor
- SB-210914897 -> CAR 2.0-> Verification of corrective actions -> Responsible Auditor fields is displaying the data bef...
- 09:46 PM Bug #23152 (Open): SB-210914897 -> CAR 2.0-> Verification of corrective actions ->Verification date is displaying as 1/1/1900 before completing verification by auditor
- 09:46 PM Bug #23152 (Fixed with Hotfix): SB-210914897 -> CAR 2.0-> Verification of corrective actions ->Verification date is displaying as 1/1/1900 before completing verification by auditor
- SB-210914897 -> CAR 2.0-> Verification of corrective actions ->Verification date is displaying as 1/1/1900 before com...
- 09:43 PM Bug #23151 (Open): SB-210713933 -> CAR 2.0-> Auditee Field & Signature Field -> The auditee field should be displayed as "Module auto approval" and signature field should be blank if auditee repot is approved with module auto approval
- 09:42 PM Bug #23151 (Fixed with Hotfix): SB-210713933 -> CAR 2.0-> Auditee Field & Signature Field -> The auditee field should be displayed as "Module auto approval" and signature field should be blank if auditee repot is approved with module auto approval
- SB-210713933 -> CAR 2.0-> Auditee Field & Signature Field -> The auditee field should be displayed as "Module auto ap...
- 09:39 PM Bug #23150 (Open): SB-210713933 -> CAR 2.0-> The approver & auditor signature is not getting displayed though its available. Instead of that, no image available is displayed
- 09:39 PM Bug #23150 (Fixed with Hotfix): SB-210713933 -> CAR 2.0-> The approver & auditor signature is not getting displayed though its available. Instead of that, no image available is displayed
- SB-210713933 -> CAR 2.0-> The approver & auditor signature is not getting displayed though its available. Instead of ...
- 09:26 PM Bug #23149 (Open): SB-210713933 -> CAR 2.0->All signature fields -> The default image is missing if there is no signature available for respective users
- 09:26 PM Bug #23149 (Fixed with Hotfix): SB-210713933 -> CAR 2.0->All signature fields -> The default image is missing if there is no signature available for respective users
- SB-210713933 -> CAR 2.0->All signature fields -> The default image is missing if there is no signature available for ...
- 09:18 PM Bug #23148 (Open): SB-210713933 -> CAR 2.0->Auditor and Auditee Sign & Date fields are allowing manual entry. But it should displayed the data automatically based on report approved by & approved date
- 09:17 PM Bug #23148 (Fixed with Hotfix): SB-210713933 -> CAR 2.0->Auditor and Auditee Sign & Date fields are allowing manual entry. But it should displayed the data automatically based on report approved by & approved date
- SB-210713933 -> CAR 2.0->Auditor and Auditee Sign & Date fields are allowing manual entry. But it should displayed t...
- 08:33 PM Bug #23124 (Fixed in Dev): SB-210713931 -> Audit Report Preparation Screen-> Conclusion Tab- > Signature is not getting displayed. But date is displayed
- For Module Auto Approval,Signature Will not be available and rest is Fixed
- 08:21 PM Bug #23147 (Open): SB-210914898 -> Closed out from suite actions -> Unable to save with verification and validation with multiple attachments. Some alert message displayed
- 08:21 PM Bug #23147 (Fixed with Hotfix): SB-210914898 -> Closed out from suite actions -> Unable to save with verification and validation with multiple attachments. Some alert message displayed
- SB-210914898 -> Closed out from suite actions -> Unable to save with verification and validation with multiple attach...
- 08:10 PM Bug #23115 (Fixed in Dev): SB-210713932 ->Audit Actions -> Entity name is not displaying the record for some of the actions
- 07:58 PM Bug #23123 (Fixed in Dev): Pending approval request -> Audit Report Submission -> Wrong entity name is displayed for some of the approval request
- 07:57 PM Bug #23146 (Open): SB-210914898 -> Closed out -> Corrective Actions for Close Out tab-> Attached File -> More option is not getting displayed.
- 07:55 PM Bug #23146 (Fixed with Hotfix): SB-210914898 -> Closed out -> Corrective Actions for Close Out tab-> Attached File -> More option is not getting displayed.
- SB-210914898 -> Closed out -> Corrective Actions for Close Out tab-> Attached File -> More option is not getting dis...
- 06:28 PM Bug #23145 (Open): SB-210914898 -> Closed out attachment -> Before Publish to docpro -> Server error & 404 error found while try to view particular document from attach from local machine tab & after attaching a document
- 06:28 PM Bug #23145 (Open): SB-210914898 -> Closed out attachment -> Before Publish to docpro -> Server error & 404 error found while try to view particular document from attach from local machine tab & after attaching a document
- SB-210914898 -> Closed out attachment -> Before Publish to Docpro -> Server error & 404 error found while try to view...
- 06:19 PM Bug #23125 (Fixed in Dev): 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
- 06:07 PM Bug #23126 (Fixed in Dev): SB-210713931 -> Published audit report document View - > Auditors field and audit report submission date is not getting displayed near signature
- 06:06 PM Bug #23127 (Fixed in Dev): SB-210713931 -> Published audit report document View - > Wrong signature is displayed on conclusion tab
- 06:05 PM Bug #23128 (Fixed in Dev): SB-210713931 -> Published audit report document View - >Conclusion tab-> The date is always showing with YYYY/MM/DD format
- 05:25 PM Bug #23129 (Fixed in Dev): 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
- 04:36 PM Bug #23143 (Open): Entity->Some of the functionality is not working (Refer Description)
- 04:35 PM Bug #23143 (Fixed with Hotfix): Entity->Some of the functionality is not working (Refer Description)
- Entity->Some of the functionality is not working (Refer Description)
1. Search is not working
2. Copy & Paste ... - 04:35 PM Bug #23131 (Fixed in Dev): Closed out -> For the particular NC has been responded by auditee but in closed out, its displaying as auditee not yet responded
- After Concern Reopen and save it is working.
- 03:51 PM Bug #23142 (Open): Entity -> Is Department -> Parent Department -> Hand icon should not be displayed and this option should be displayed with disabled mode
- 03:50 PM Bug #23142 (Fixed with Hotfix): Entity -> Is Department -> Parent Department -> Hand icon should not be displayed and this option should be displayed with disabled mode
- Entity -> Is Department -> Parent Department -> Hand icon should not be displayed and this option should be displayed...
- 03:49 PM Bug #23111 (Fixed with Hotfix): Entity -> Reporting Department -> The dropdown data should be displayed based on "Is department" mapping
- 03:48 PM Bug #23111 (Resolved): Entity -> Reporting Department -> The dropdown data should be displayed based on "Is department" mapping
- 03:47 PM Bug #23111 (Fixed in Dev): Entity -> Reporting Department -> The dropdown data should be displayed based on "Is department" mapping
- 03:44 PM Bug #23111 (Not Fixed with Hotfix): Entity -> Reporting Department -> The dropdown data should be displayed based on "Is department" mapping
- 03:44 PM Bug #23111 (Fixed with Hotfix): Entity -> Reporting Department -> The dropdown data should be displayed based on "Is department" mapping
- 03:43 PM Bug #23111 (Fixed in Dev): Entity -> Reporting Department -> The dropdown data should be displayed based on "Is department" mapping
- 03:43 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
- 03:42 PM Bug #23112 (Fixed in Dev): Entity -> Reporting Department -> The dropdown data showing the data always. If i click outside page there is no response
- 03:32 PM Bug #23113 (Fixed with Hotfix): Entity -> Reporting Department -> The dropdown is not displayed after applying new patches
- 03:32 PM Bug #23113 (Fixed in Dev): Entity -> Reporting Department -> The dropdown is not displayed after applying new patches
- 02:59 PM Bug #23141 (Fixed with Hotfix): SB-210914898 -> Closed Out Page -> Non Conformance details are not showing. The page is blank
- 02:45 PM Bug #23141 (Fixed in Dev): SB-210914898 -> Closed Out Page -> Non Conformance details are not showing. The page is blank
- 01:48 PM Bug #23141 (Open): SB-210914898 -> Closed Out Page -> Non Conformance details are not showing. The page is blank
- 01:48 PM Bug #23141 (Fixed with Hotfix): SB-210914898 -> Closed Out Page -> Non Conformance details are not showing. The page is blank
- SB-210914898 -> Closed Out Page -> Non Conformance details are not showing. The page is blank
Refer User : User02/... - 01:03 PM Bug #23132 (Fixed in Dev): SB-210814389 -> & is reflecting as" &:' in OFI/NC details
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
Also available in: Atom