Activity
From 09/19/2021 to 10/18/2021
10/18/2021
- 10:57 PM Bug #22835 (Fixed in Dev): Interested Party Expectations - When we enter long character in expectations, target value, source, note field. It shows already exists alert
- Dear Mani, please give valid expectation values. this is not right format.
- 10:55 PM Bug #22929 (Fixed in Dev): Expectation matrix - When adding interested parties and click save - the added interested parties are gets disappeared
- 10:54 PM Bug #22908 (Fixed in Dev): Benchmark - Goals, KPI - Grid alignment problem. Refer screenshot
- 10:33 PM Bug #22924 (Fixed in Dev): Benchmark - Add - KPI and goals popup -Short time , long time period, Current KPI performance field is not mandatory
- Issues fixed. expect current kpi performance because dave expecting this column in KPI grid
- 09:50 PM Bug #22922 (Fixed in Dev): Benchmark - When we edit the existing expectation with same KPi as existing one. It shows save alert. Instead of already exiists
- 09:50 PM Bug #22919 (Fixed in Dev): Benchmark - Add - Save button and other 3 buttons should be constant need not to change after save
- 09:49 PM Bug #22902 (Fixed in Dev): Benchmark - KPI grid - Expectation column sort option is not working, search not working
- 09:48 PM Bug #22901 (Fixed in Dev): Benchmark - Goals grid - Search, refresh, sort option not working
- 06:12 PM Bug #23239 (Closed): Interested Party Selection in Expectation matrix - The popup getting refresh and it takes much time to load
- Interested Party Selection in Expectation matrix - The popup getting refresh and it takes much time to load
- 05:55 PM Bug #22928 (Fixed in Dev): Benchmark - Add KPI and Goals grid - Sort option should show in expectation column
- 02:55 PM Bug #22956 (Fixed in Dev): Interested Party Expectations - When we change the entity from one to another and comeback to same entity, The scroll own gets hidden
- 01:19 PM Bug #22957 (Fixed in Dev): Interested Party Expectations - Need to change the select entity UI as per other pages
- Issues Fixed.
Affected Page: CustomerExpectation/Index.cshtml - 12:14 PM 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
- 12:01 PM Bug #23106 (Fixed in Dev): Benchmark - When we delete the benchmark its should not get deleted, it shows dependency exists when we add goals for it
- Issues Fixed.
Affected Page: BenchMarkingController.cs, Benchmarkingda,cs , Procedure Page:[BO_DeleteBenchMark] - 10:09 AM Bug #23107 (Fixed in Dev): Interested Party Expectations - The added expectations under expectation category should not get deleted when they dependencies in benchmark and goals page
- Issues fixed.
Affected Page: CustomerExpecationsController.cs and (Procedure->BODeleteCustomerExpectation_SP)
10/13/2021
- 10:51 AM Bug #23238 (Closed): vision, mission page - when we select the last row in the page and enter data, it is selected as first row
- vision, mission page - when we select the last row in the page and enter data, it is selected as first row
- 10:36 AM Bug #22960 (Fixed in Dev): Benchmark - When we edit the expectation category, context. It shows "Benchmark already exists alert"
10/12/2021
- 04:44 PM Bug #23191 (Fixed in Dev): Benchmark - The added data in best in class not getting saved
- 04:38 PM Bug #22954 (Fixed in Dev): Interested Party Expectations - When we copy the interested party expectation, the benchmark is not copied
- 04:37 PM Bug #22955 (Fixed in Dev): Interested Party Expectations - When we copy the interested party expectation, the benchmark is not copied
- 04:37 PM Bug #23190 (Fixed in Dev): Goals and Objectives - The added expectations and Benchmark is not shown
10/08/2021
- 01:59 PM Bug #23236 (Fixed with Hotfix): After Oct5 Release -> Published audit report -> No NC / OFI found should be displayed if there is no data avaiable
- 01:59 PM Bug #23236 (Fixed in Dev): After Oct5 Release -> Published audit report -> No NC / OFI found should be displayed if there is no data avaiable
- 01:56 PM Bug #23236 (Open): After Oct5 Release -> Published audit report -> No NC / OFI found should be displayed if there is no data avaiable
- 01:55 PM Bug #23236 (Fixed with Hotfix): After Oct5 Release -> Published audit report -> No NC / OFI found should be displayed if there is no data avaiable
- After Oct5 Release -> Published audit report -> No NC / OFI found should be displayed if there is no data available
10/07/2021
- 08:55 PM Bug #23234 (Fixed with Hotfix): After Oct5 Release -> Report Change ->Audit Report approval status -> In chart, entity name should be displayed
- 08:55 PM Bug #23234 (Fixed in Dev): After Oct5 Release -> Report Change ->Audit Report approval status -> In chart, entity name should be displayed
- 01:05 AM Bug #23234 (Open): After Oct5 Release -> Report Change ->Audit Report approval status -> In chart, entity name should be displayed
- 01:04 AM Bug #23234 (Fixed with Hotfix): After Oct5 Release -> Report Change ->Audit Report approval status -> In chart, entity name should be displayed
- After Oct5 Release -> Report Change ->Audit Report approval status -> In chart, entity name should be displayed
- 03:34 PM Bug #23235 (Fixed with Hotfix): After Oct5 Release -> Published audit report -> Auditor field name should be renamed as "Report Published by"
- 03:32 PM Bug #23235 (Fixed in Dev): After Oct5 Release -> Published audit report -> Auditor field name should be renamed as "Report Published by"
- 11:56 AM Bug #23235 (Open): After Oct5 Release -> Published audit report -> Auditor field name should be renamed as "Report Published by"
- 11:55 AM Bug #23235 (Fixed with Hotfix): After Oct5 Release -> Published audit report -> Auditor field name should be renamed as "Report Published by"
- After Oct5 Release -> Published audit report -> Auditor field name should be renamed as "Report Published by"
- 03:32 PM Bug #23233 (Fixed with Hotfix): After Oct5 Release -> Report Change -> All new Reports -> Filters -> Parent dept. integration -> Dept vs findings -> Parent department count is not displayed
- 03:32 PM Bug #23233 (Fixed in Dev): After Oct5 Release -> Report Change -> All new Reports -> Filters -> Parent dept. integration -> Dept vs findings -> Parent department count is not displayed
- 01:03 AM Bug #23233 (Open): After Oct5 Release -> Report Change -> All new Reports -> Filters -> Parent dept. integration -> Dept vs findings -> Parent department count is not displayed
- 01:03 AM Bug #23233 (Fixed with Hotfix): After Oct5 Release -> Report Change -> All new Reports -> Filters -> Parent dept. integration -> Dept vs findings -> Parent department count is not displayed
- After Oct5 Release -> Report Change -> All new Reports -> Filters -> Parent dept. integration -> Dept vs findings -> ...
- 03:32 PM Bug #23232 (Fixed with Hotfix): After Oct5 Release -> Report Change -> All new Reports -> Filters -> Parent dept. integration
- 03:31 PM Bug #23232 (Fixed in Dev): After Oct5 Release -> Report Change -> All new Reports -> Filters -> Parent dept. integration
- 01:02 AM Bug #23232 (Open): After Oct5 Release -> Report Change -> All new Reports -> Filters -> Parent dept. integration
- 01:02 AM Bug #23232 (Fixed with Hotfix): After Oct5 Release -> Report Change -> All new Reports -> Filters -> Parent dept. integration
- After Oct5 Release -> Report Change -> All new Reports -> Filters -> Parent dept. integration
- 03:31 PM Bug #23231 (Fixed with Hotfix): After Oct5 Release -> Published audit report -> Approved date is not displaying for existing record
- 03:31 PM Bug #23231 (Fixed in Dev): After Oct5 Release -> Published audit report -> Approved date is not displaying for existing record
- 01:00 AM Bug #23231 (Open): After Oct5 Release -> Published audit report -> Approved date is not displaying for existing record
- 12:59 AM Bug #23231 (Fixed with Hotfix): After Oct5 Release -> Published audit report -> Approved date is not displaying for existing record
- After Oct5 Release -> Published audit report -> Approved date is not displaying for existing record
10/04/2021
- 05:49 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)
- 05:48 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)
- 03:21 PM Bug #23118 (Not Resolved): SB-210713930 -> The mentioned emails are not copied to other co-auditors when submit audit report first time (Rev1)
- 03:20 PM Bug #23118 (Resolved): SB-210713930 -> The mentioned emails are not copied to other co-auditors when submit audit report first time (Rev1)
- 03:16 PM Bug #23229 (Fixed with Hotfix): Perform audit -> View published audit report -> Server error displayed when try to open the document
- 03:16 PM Bug #23229 (Fixed in Dev): Perform audit -> View published audit report -> Server error displayed when try to open the document
- 01:49 PM Bug #23229 (Open): Perform audit -> View published audit report -> Server error displayed when try to open the document
- 01:48 PM Bug #23229 (Fixed with Hotfix): Perform audit -> View published audit report -> Server error displayed when try to open the document
- Perform audit -> View published audit report -> Server error displayed when try to open the document
Refer audit #... - 01:24 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
- No patch required. Its change in DB side
- 01:24 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
- 01:32 AM 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
- 01:32 AM 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
- 01:22 AM 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
- 01:21 AM 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
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
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