Activity
From 10/05/2021 to 11/03/2021
11/03/2021
- 08:12 AM Bug #23108 (Fixed with Hotfix): After applying latest fixes -> Some of the emails are interrupting
- 08:12 AM Bug #23108 (Fixed in Dev): After applying latest fixes -> Some of the emails are interrupting
- 08:08 AM Bug #22693 (Fixed with Hotfix): All Escalation for Conducting an Actual Audit (All Rounds) -> The name of primary module admin is not getting displayed in all email content
- 08:08 AM Bug #22693 (Fixed in Dev): All Escalation for Conducting an Actual Audit (All Rounds) -> The name of primary module admin is not getting displayed in all email content
- 08:07 AM 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
- 08:07 AM Bug #23104 (Fixed in Dev): 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
- 07:42 AM Bug #23095 (Fixed with Hotfix): After fixing Bug #23058 -> Corporate Site -> Planned audit -> Shift is not getting displayed even though its available and its not displayed in calendar view
- 07:42 AM Bug #23095 (Fixed in Dev): After fixing Bug #23058 -> Corporate Site -> Planned audit -> Shift is not getting displayed even though its available and its not displayed in calendar view
- 07:12 AM Bug #22913 (Fixed with Hotfix): Audit Schedule by auditor -> Schedule date extension -> Audit Schedule Target Date is not displaying as per scheduler response
- 07:12 AM Bug #22913 (Fixed in Dev): Audit Schedule by auditor -> Schedule date extension -> Audit Schedule Target Date is not displaying as per scheduler response
- 06:26 AM Bug #22774 (Fixed with Hotfix): After fixing Bug #22697 -> Auditor Login with Schedule Rights ->Audit Schedule -> The scheduled planned audits are displaying for auditors only based on lead auditor selection. But the system should be displayed the audits based on auditors selection too.
- 05:53 AM Bug #23022 (Fixed with Hotfix): Schedule extension request by auditor -> History -> Audit Schedule Target Date is displaying the Revised Schedule requested date before approval in history
- 05:53 AM Bug #23022 (Fixed in Dev): Schedule extension request by auditor -> History -> Audit Schedule Target Date is displaying the Revised Schedule requested date before approval in history
- 05:49 AM Bug #23281 (Fixed with Hotfix): Raymond's Release -> Unable to view Schedule request in scheduler actions list
- 05:49 AM Bug #23281 (Fixed in Dev): Raymond's Release -> Unable to view Schedule request in scheduler actions list
- 02:38 AM Bug #23281 (Open): Raymond's Release -> Unable to view Schedule request in scheduler actions list
- 02:37 AM Bug #23281 (Fixed with Hotfix): Raymond's Release -> Unable to view Schedule request in scheduler actions list
- Raymond's Release -> Unable to view Schedule request in scheduler actions list
- 05:37 AM Bug #23034 (Fixed with Hotfix): After fixing Bug #22694-> Audit Number format is not getting displayed as per application and business rules in all escalation email for conducting an actual audits
- 05:37 AM Bug #23034 (Fixed in Dev): After fixing Bug #22694-> Audit Number format is not getting displayed as per application and business rules in all escalation email for conducting an actual audits
- 05:11 AM Bug #23248 (Fixed with Hotfix): After Fixing Bug #23246 -> Corrective actions -> The selected car approach is not getting displayed after submitting auditee response
- 05:10 AM Bug #23248 (Fixed in Dev): After Fixing Bug #23246 -> Corrective actions -> The selected car approach is not getting displayed after submitting auditee response
- 05:10 AM Bug #23247 (Fixed with Hotfix): After Fixing Bug #23246 -> Corrective action History & Closed out - CAR approach Tab ->After submitting corrective action response, it's showing auditee not yes responded...
- 05:10 AM Bug #23247 (Fixed in Dev): After Fixing Bug #23246 -> Corrective action History & Closed out - CAR approach Tab ->After submitting corrective action response, it's showing auditee not yes responded...
- 05:08 AM Bug #23246 (Fixed with Hotfix): SP1061.3_Hotfix -> Approaches -> Various issues in CAR approaches ion corrective actions
- 05:08 AM Bug #23246 (Fixed in Dev): SP1061.3_Hotfix -> Approaches -> Various issues in CAR approaches ion corrective actions
- 02:40 AM Bug #23282 (Open): Raymond's Release ->Schedule extension request email is not generating to scheduler
- 02:39 AM Bug #23282 (Fixed with Hotfix): Raymond's Release ->Schedule extension request email is not generating to scheduler
- Raymond's Release ->Schedule extension request email is not generating to scheduler
- 02:35 AM Bug #23026 (Fixed with Hotfix): Schedule extension request by auditor ->The system is displaying the alert "Request awaiting for approval" for fresh audits. Scenario is attached in description
- 02:35 AM Bug #23026 (Fixed in Dev): Schedule extension request by auditor ->The system is displaying the alert "Request awaiting for approval" for fresh audits. Scenario is attached in description
- 02:31 AM Bug #22867 (Closed): Audit Schedule by Auditor -> Response date extension -> History ->Various issues in this popup window
- 02:31 AM Bug #22867 (Resolved): Audit Schedule by Auditor -> Response date extension -> History ->Various issues in this popup window
- 02:30 AM Bug #22867 (Fixed with Hotfix): Audit Schedule by Auditor -> Response date extension -> History ->Various issues in this popup window
- 02:30 AM Bug #22867 (Fixed in Dev): Audit Schedule by Auditor -> Response date extension -> History ->Various issues in this popup window
- 01:57 AM Bug #23023 (Fixed with Hotfix): Schedule extension request by auditor -> History -> Audit Schedule Target Date is displaying as "Target Audit Schedule Target Date" . It should be displayed as "Audit Schedule Target Date"
- 01:57 AM Bug #23023 (Fixed in Dev): Schedule extension request by auditor -> History -> Audit Schedule Target Date is displaying as "Target Audit Schedule Target Date" . It should be displayed as "Audit Schedule Target Date"
11/02/2021
- 09:43 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
- 09:43 PM Bug #23094 (Fixed with Hotfix): After fixing Bug #22842 -> Audit Schedule by auditor -> More Options -> Server error displayed when clicking on audit calendar linkl
- 09:43 PM Bug #23063 (Fixed with Hotfix): Multisite & Corporate ->Customer Audits -> Customer & Registrar Information is blank on newly added & existing email contexts (Spot & Approval & Reminder & escalation emails)
- 09:43 PM Bug #22825 (Fixed with Hotfix): Multisite & Corporate -> The email "Requesting Scheduler to approve the response time extension for audit schedule" is generated. But its not received by scheduler.
- 09:43 PM Bug #22772 (Fixed with Hotfix): After fixing Bug #22697 -> Auditor Login with Schedule Rights ->Inside & Listing page of Audit Schedule -> The planned audits should be displayed only after getting approval from approval team or module auto approval
- 09:42 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
- 09:42 PM Bug #23026 (Not Resolved): Schedule extension request by auditor ->The system is displaying the alert "Request awaiting for approval" for fresh audits. Scenario is attached in description
- 09:42 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"
- 09:42 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
- 09:42 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"
- 09:42 PM Bug #22913 (Not Resolved): Audit Schedule by auditor -> Schedule date extension -> Audit Schedule Target Date is not displaying as per scheduler response
- 09:42 PM Bug #22867 (Not Resolved): Audit Schedule by Auditor -> Response date extension -> History ->Various issues in this popup window
- 09:42 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
- 09:42 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
- 09:42 PM Bug #23072 (Not Resolved): Multisite & Corporate -> The email "EwQIMS - Audit Pro : Requesting Scheduler to approve the response time extension for Audit Schedule" should be generated to respective schedulers (Refer Scenario)
- 09:41 PM Bug #23104 (Not Resolved): 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
- 09:41 PM Bug #23095 (Not Resolved): After fixing Bug #23058 -> Corporate Site -> Planned audit -> Shift is not getting displayed even though its available and its not displayed in calendar view
- 09:26 PM Bug #23275 (Fixed with Hotfix): Perform audit ->Audit Details->Audit details are not loading in perform audit
- 09:26 PM Bug #23275 (Fixed in Dev): Perform audit ->Audit Details->Audit details are not loading in perform audit
- 09:26 PM Bug #23275 (Open): Perform audit ->Audit Details->Audit details are not loading in perform audit
- 12:41 PM Bug #22795 (Fixed in Dev): Expectation matrix - asterisk symbol should be displayed only for mandatory indication. For note, as per UI rule, the content should be displayed
- As discussed with you and raja i changed the font style and size
- 12:24 PM Bug #22898 (Fixed in Dev): Benchmark - Goals , Competitor Add popup - When we enter large data in goals field and save. It shows Alert "GEN error processing"
- 11:38 AM Bug #23278 (Open): Corrective action status is not loading the records
- 11:38 AM Bug #23278 (Fixed with Hotfix): Corrective action status is not loading the records
- Corrective action status is not loading the records
- 05:15 AM Bug #23278 (Fixed with Hotfix): Corrective action status is not loading the records
- 05:14 AM Bug #23278 (Fixed in Dev): Corrective action status is not loading the records
- 11:37 AM Bug #23277 (Fixed with Hotfix): Perform audit -> Audit details tab & Closed out tabs from action management -> The page is not loading. Blank page is displaying
- 11:37 AM Bug #23277 (Fixed in Dev): Perform audit -> Audit details tab & Closed out tabs from action management -> The page is not loading. Blank page is displaying
- 11:37 AM Bug #23274 (Fixed with Hotfix): Scope and Focus which is assigned in audit schedule is not reflected in audit details and CAR 2.0
- 09:01 AM Bug #22774 (Fixed in Dev): After fixing Bug #22697 -> Auditor Login with Schedule Rights ->Audit Schedule -> The scheduled planned audits are displaying for auditors only based on lead auditor selection. But the system should be displayed the audits based on auditors selection too.
- 05:21 AM Bug #23272 (Not Resolved): Upload NC/Closed Out & Audit Forms -> Attach From Docpro Popup is not showing the tab's (Attach from Docpro & Attach from local machine)
- 05:21 AM Bug #23272 (Resolved): Upload NC/Closed Out & Audit Forms -> Attach From Docpro Popup is not showing the tab's (Attach from Docpro & Attach from local machine)
- 05:14 AM Bug #23272 (Fixed in Dev): Upload NC/Closed Out & Audit Forms -> Attach From Docpro Popup is not showing the tab's (Attach from Docpro & Attach from local machine)
- 05:15 AM Bug #23273 (Fixed with Hotfix): All Actions : Entity name filed is missing (Oct5 Release Item)
- 05:14 AM Bug #23273 (Fixed in Dev): All Actions : Entity name filed is missing (Oct5 Release Item)
11/01/2021
- 07:02 PM Bug #23274 (Fixed in Dev): Scope and Focus which is assigned in audit schedule is not reflected in audit details and CAR 2.0
- 05:48 PM Bug #23274 (Open): Scope and Focus which is assigned in audit schedule is not reflected in audit details and CAR 2.0
- 05:47 PM Bug #23274 (Fixed with Hotfix): Scope and Focus which is assigned in audit schedule is not reflected in audit details and CAR 2.0
- Scope and Focus which is assigned in audit schedule is not reflected in audit details and CAR 2.0
- 06:50 PM Bug #23276: Perform audit -> Submit to auditee -> Server error displayed when clicking on submit to auditee button
- Need to include this in Reorg of SP1061.4
- 06:50 PM Bug #23276 (Fixed with Hotfix): Perform audit -> Submit to auditee -> Server error displayed when clicking on submit to auditee button
- 06:50 PM Bug #23276 (Fixed in Dev): Perform audit -> Submit to auditee -> Server error displayed when clicking on submit to auditee button
- 06:06 PM Bug #23276 (Open): Perform audit -> Submit to auditee -> Server error displayed when clicking on submit to auditee button
- 06:06 PM Bug #23276 (Fixed with Hotfix): Perform audit -> Submit to auditee -> Server error displayed when clicking on submit to auditee button
- Perform audit -> Submit to auditee -> Server error displayed when clicking on submit to auditee button
- 06:32 PM Bug #23271 (Fixed with Hotfix): Corrective Actions -> List View -> The page is not displaying the records
- 06:32 PM Bug #23271 (Fixed in Dev): Corrective Actions -> List View -> The page is not displaying the records
- 05:43 PM Bug #23271 (Open): Corrective Actions -> List View -> The page is not displaying the records
- 05:43 PM Bug #23271 (Fixed with Hotfix): Corrective Actions -> List View -> The page is not displaying the records
- Corrective Actions -> List View -> The page is not displaying the records
- 06:29 PM Bug #23277 (Open): Perform audit -> Audit details tab & Closed out tabs from action management -> The page is not loading. Blank page is displaying
- 06:29 PM Bug #23277 (Fixed with Hotfix): Perform audit -> Audit details tab & Closed out tabs from action management -> The page is not loading. Blank page is displaying
- Perform audit -> Audit details tab & Closed out tabs from action management -> The page is not loading. Blank page is...
- 06:25 PM Bug #23270 (Fixed with Hotfix): Perform Audit : Server error displayed when clicking on link from menu
- 06:25 PM Bug #23270 (Fixed in Dev): Perform Audit : Server error displayed when clicking on link from menu
- 05:42 PM Bug #23270 (Open): Perform Audit : Server error displayed when clicking on link from menu
- 05:42 PM Bug #23270 (Fixed with Hotfix): Perform Audit : Server error displayed when clicking on link from menu
- Perform Audit : Server error displayed when clicking on link from menu
- 06:05 PM Bug #23275 (Fixed with Hotfix): Perform audit ->Audit Details->Audit details are not loading in perform audit
- Perform audit ->Audit Details->Audit details are not loading in perform audit
- 05:56 PM Usability #23251 (Closed): SP1061.3_Hotfix -> Multiple Search -> Design & Usability related issues
- 05:56 PM Usability #23251 (Resolved): SP1061.3_Hotfix -> Multiple Search -> Design & Usability related issues
- 05:56 PM Unit Level and Cosmetic Issues #23250 (Closed): SP1061.3_Hotfix -> Multiple Search -> Label Issues
- 05:56 PM Unit Level and Cosmetic Issues #23250 (Resolved): SP1061.3_Hotfix -> Multiple Search -> Label Issues
- 05:55 PM Bug #23249 (Closed): SP1061.3_Hotfix -> Multiple Search -> Search function related issues
- 05:55 PM Bug #23249 (Resolved): SP1061.3_Hotfix -> Multiple Search -> Search function related issues
- 05:55 PM Bug #23249 (Fixed in Dev): SP1061.3_Hotfix -> Multiple Search -> Search function related issues
- Out of scope
- 05:55 PM Bug #23252 (Closed): SP1061.3_Hotfix -> Multiple Search -> Performance Issue -> The page keep on loading for some time if try with search with record by using various conditions. Refer Audit Status, Corrective action status Etc.
- 05:55 PM Bug #23252 (Resolved): SP1061.3_Hotfix -> Multiple Search -> Performance Issue -> The page keep on loading for some time if try with search with record by using various conditions. Refer Audit Status, Corrective action status Etc.
- 05:55 PM Bug #23252 (Fixed in Dev): SP1061.3_Hotfix -> Multiple Search -> Performance Issue -> The page keep on loading for some time if try with search with record by using various conditions. Refer Audit Status, Corrective action status Etc.
- Out of scope
- 05:46 PM Bug #23273 (Open): All Actions : Entity name filed is missing (Oct5 Release Item)
- 05:45 PM Bug #23273 (Fixed with Hotfix): All Actions : Entity name filed is missing (Oct5 Release Item)
- All Actions : Entity name filed is missing (Oct5 Release Item)
- 05:45 PM Bug #23272 (Open): Upload NC/Closed Out & Audit Forms -> Attach From Docpro Popup is not showing the tab's (Attach from Docpro & Attach from local machine)
- 05:44 PM Bug #23272 (Fixed with Hotfix): Upload NC/Closed Out & Audit Forms -> Attach From Docpro Popup is not showing the tab's (Attach from Docpro & Attach from local machine)
- Upload NC/Closed Out & Audit Forms -> Attach From Docpro Popup is not showing the tab's (Attach from Docpro & Attach ...
- 05:40 PM Bug #23269 (Open): Suite -> Design issues
- 05:40 PM Bug #23269 (Open): Suite -> Design issues
- 1. Assign department -> Filters are not displaying correctly
2. Groups -> Icons are mismatched (Low)
- 05:38 PM Bug #23268 (Open): Entity -> Server error displayed while clicking on link from menu (Critical)
- 05:37 PM Bug #23268 (Open): Entity -> Server error displayed while clicking on link from menu (Critical)
- Entity -> Server error displayed while clicking on link from menu (Critical)
- 12:19 PM Bug #23105 (Resolved): 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
- 12:19 PM Bug #23104 (Resolved): 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
- 12:19 PM Bug #23095 (Resolved): After fixing Bug #23058 -> Corporate Site -> Planned audit -> Shift is not getting displayed even though its available and its not displayed in calendar view
- 12:19 PM Bug #23094 (Resolved): After fixing Bug #22842 -> Audit Schedule by auditor -> More Options -> Server error displayed when clicking on audit calendar linkl
- 12:19 PM Bug #23073 (Resolved): Multisite & Corporate -> An escalation & reminder email is generating to scheduler from primary module admin if there is no lead auditor and auditor assigned in planned audit
- 12:19 PM Bug #23072 (Resolved): Multisite & Corporate -> The email "EwQIMS - Audit Pro : Requesting Scheduler to approve the response time extension for Audit Schedule" should be generated to respective schedulers (Refer Scenario)
- 12:19 PM Bug #23063 (Resolved): Multisite & Corporate ->Customer Audits -> Customer & Registrar Information is blank on newly added & existing email contexts (Spot & Approval & Reminder & escalation emails)
- 12:19 PM Bug #23034 (Resolved): After fixing Bug #22694-> Audit Number format is not getting displayed as per application and business rules in all escalation email for conducting an actual audits
- 12:19 PM Bug #23026 (Resolved): Schedule extension request by auditor ->The system is displaying the alert "Request awaiting for approval" for fresh audits. Scenario is attached in description
- 12:19 PM Bug #23023 (Resolved): Schedule extension request by auditor -> History -> Audit Schedule Target Date is displaying as "Target Audit Schedule Target Date" . It should be displayed as "Audit Schedule Target Date"
- 12:19 PM Bug #23022 (Resolved): Schedule extension request by auditor -> History -> Audit Schedule Target Date is displaying the Revised Schedule requested date before approval in history
- 12:19 PM Bug #23020 (Resolved): Error message displayed as "The site cant be reached" if auditor try to login from email "Notification to auditor to create actual audit from planned audit"
- 12:19 PM Bug #22913 (Resolved): Audit Schedule by auditor -> Schedule date extension -> Audit Schedule Target Date is not displaying as per scheduler response
- 12:19 PM Bug #22867 (Resolved): Audit Schedule by Auditor -> Response date extension -> History ->Various issues in this popup window
- 12:19 PM Bug #22825 (Resolved): Multisite & Corporate -> The email "Requesting Scheduler to approve the response time extension for audit schedule" is generated. But its not received by scheduler.
- 12:19 PM Bug #22772 (Resolved): After fixing Bug #22697 -> Auditor Login with Schedule Rights ->Inside & Listing page of Audit Schedule -> The planned audits should be displayed only after getting approval from approval team or module auto approval
- 12:19 PM Bug #22693 (Resolved): All Escalation for Conducting an Actual Audit (All Rounds) -> The name of primary module admin is not getting displayed in all email content
10/31/2021
- 10:08 PM Bug #23072 (Fixed in Dev): Multisite & Corporate -> The email "EwQIMS - Audit Pro : Requesting Scheduler to approve the response time extension for Audit Schedule" should be generated to respective schedulers (Refer Scenario)
- Will sent to the the planned audit scheduler who created/updated finally.
- 07:09 PM Bug #22693 (Fixed in Dev): All Escalation for Conducting an Actual Audit (All Rounds) -> The name of primary module admin is not getting displayed in all email content
- 05:15 PM Bug #22825 (Fixed in Dev): Multisite & Corporate -> The email "Requesting Scheduler to approve the response time extension for audit schedule" is generated. But its not received by scheduler.
10/29/2021
- 10:45 PM Bug #22772 (Fixed in Dev): After fixing Bug #22697 -> Auditor Login with Schedule Rights ->Inside & Listing page of Audit Schedule -> The planned audits should be displayed only after getting approval from approval team or module auto approval
- 10:12 PM Bug #22867 (Fixed in Dev): Audit Schedule by Auditor -> Response date extension -> History ->Various issues in this popup window
- 09:53 PM Bug #23022 (Fixed in Dev): Schedule extension request by auditor -> History -> Audit Schedule Target Date is displaying the Revised Schedule requested date before approval in history
- 09:52 PM Bug #22913 (Fixed in Dev): Audit Schedule by auditor -> Schedule date extension -> Audit Schedule Target Date is not displaying as per scheduler response
- 05:17 PM Bug #23020 (Fixed in Dev): Error message displayed as "The site cant be reached" if auditor try to login from email "Notification to auditor to create actual audit from planned audit"
- 05:01 PM Bug #23034 (Fixed in Dev): After fixing Bug #22694-> Audit Number format is not getting displayed as per application and business rules in all escalation email for conducting an actual audits
- 04:52 PM Bug #23023 (Fixed in Dev): Schedule extension request by auditor -> History -> Audit Schedule Target Date is displaying as "Target Audit Schedule Target Date" . It should be displayed as "Audit Schedule Target Date"
- 04:43 PM Bug #23026 (Fixed in Dev): Schedule extension request by auditor ->The system is displaying the alert "Request awaiting for approval" for fresh audits. Scenario is attached in description
- 10:35 AM Bug #22921 (Fixed in Dev): Benchmark - When edit the existing expectation long term and short term goal with existing same data it shows saved alert. It should show already exists alert
- 07:29 AM 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
10/28/2021
- 11:36 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
- 11:47 AM Bug #22966 (Not Fixed with Hotfix): Interested Party Expectations - Legend for important text size is different, Need to increase the font as per the interested parties selection legend
- 09:35 AM Bug #22966 (Fixed with Hotfix): Interested Party Expectations - Legend for important text size is different, Need to increase the font as per the interested parties selection legend
- 11:30 PM Bug #22954 (Fixed in Dev): Interested Party Expectations - When we copy the interested party expectation, the benchmark is not copied
- hi mani bechmark copied but in beckmark goal is mandatory
- 12:39 PM Bug #22954 (Not Fixed with Hotfix): Interested Party Expectations - When we copy the interested party expectation, the benchmark is not copied
- 09:37 AM Bug #22954 (Fixed with Hotfix): Interested Party Expectations - When we copy the interested party expectation, the benchmark is not copied
- 11:30 PM Bug #22955 (Fixed in Dev): Interested Party Expectations - When we copy the interested party expectation, the benchmark is not copied
- hi mani bechmark copied but in beckmark goal is mandatory
- 12:38 PM Bug #22955 (Not Fixed with Hotfix): Interested Party Expectations - When we copy the interested party expectation, the benchmark is not copied
- 09:38 AM Bug #22955 (Fixed with Hotfix): Interested Party Expectations - When we copy the interested party expectation, the benchmark is not copied
- 07:11 PM Bug #22780 (Resolved): Server error displayed when clicking on “Expectation matrix” menu from link
- 07:10 PM Bug #22941 (Not Fixed with Hotfix): Interested Party Expectations, Benchmark, Competitor, Goals and Objectives - Add, Edit popup- When we save the same existing data, It shows already exist alert. But Popup also closed. Need to stay in that popup
- 09:37 AM Bug #22941 (Fixed with Hotfix): Interested Party Expectations, Benchmark, Competitor, Goals and Objectives - Add, Edit popup- When we save the same existing data, It shows already exist alert. But Popup also closed. Need to stay in that popup
- 07:06 PM Bug #22902 (Resolved): Benchmark - KPI grid - Expectation column sort option is not working, search not working
- 09:33 AM Bug #22902 (Fixed with Hotfix): Benchmark - KPI grid - Expectation column sort option is not working, search not working
- 04:43 PM Bug #22898 (Not Fixed with Hotfix): Benchmark - Goals , Competitor Add popup - When we enter large data in goals field and save. It shows Alert "GEN error processing"
- 09:32 AM Bug #22898 (Fixed with Hotfix): Benchmark - Goals , Competitor Add popup - When we enter large data in goals field and save. It shows Alert "GEN error processing"
- 04:35 PM Bug #22910 (Resolved): Benchmark - Red asterisk is not needed in select entity. Refer screenshot
- 09:33 AM Bug #22910 (Fixed with Hotfix): Benchmark - Red asterisk is not needed in select entity. Refer screenshot
- 04:35 PM Bug #22919 (Resolved): Benchmark - Add - Save button and other 3 buttons should be constant need not to change after save
- 09:33 AM Bug #22919 (Fixed with Hotfix): Benchmark - Add - Save button and other 3 buttons should be constant need not to change after save
- 04:11 PM Bug #23063 (Fixed in Dev): Multisite & Corporate ->Customer Audits -> Customer & Registrar Information is blank on newly added & existing email contexts (Spot & Approval & Reminder & escalation emails)
- 03:12 PM Bug #22931 (Fixed in Dev): Expectation matrix save - Only Need to refresh the grid, no need to reload the page. Need like refresh UI
- Hi mani as discussed with ramesh this need to be refresh screen other wise proper data not came
- 03:10 PM Bug #22935 (Fixed in Dev): Interested Party Expectations - double click on interested parties legend wording - need to be as per UI rule
- 03:08 PM Bug #23073 (Fixed in Dev): Multisite & Corporate -> An escalation & reminder email is generating to scheduler from primary module admin if there is no lead auditor and auditor assigned in planned audit
- 02:50 PM Bug #22924 (Fixed in Dev): Benchmark - Add - KPI and goals popup -Short time , long time period, Current KPI performance field is not mandatory
- 02:30 PM Bug #22924 (Not Fixed with Hotfix): Benchmark - Add - KPI and goals popup -Short time , long time period, Current KPI performance field is not mandatory
- KPI grid - Current KPI performance field is not mandatory
- 09:36 AM Bug #22924 (Fixed with Hotfix): Benchmark - Add - KPI and goals popup -Short time , long time period, Current KPI performance field is not mandatory
- 02:41 PM Bug #22934 (Fixed in Dev): Interested party expectations - While delete data with dependency it shows deleted. But its not deleted. Need to show alert as "Dependency exists"
- 02:33 PM Bug #22921 (Not Fixed with Hotfix): Benchmark - When edit the existing expectation long term and short term goal with existing same data it shows saved alert. It should show already exists alert
- 09:33 AM Bug #22921 (Fixed with Hotfix): Benchmark - When edit the existing expectation long term and short term goal with existing same data it shows saved alert. It should show already exists alert
- 02:31 PM Bug #22922 (Not Fixed with Hotfix): Benchmark - When we edit the existing expectation with same KPi as existing one. It shows save alert. Instead of already exiists
- 09:36 AM Bug #22922 (Fixed with Hotfix): Benchmark - When we edit the existing expectation with same KPi as existing one. It shows save alert. Instead of already exiists
- 02:28 PM Bug #22928 (Resolved): Benchmark - Add KPI and Goals grid - Sort option should show in expectation column
- 09:37 AM Bug #22928 (Fixed with Hotfix): Benchmark - Add KPI and Goals grid - Sort option should show in expectation column
- 02:26 PM Bug #23264 (Open): Goals and Objectives - When we add the Goals with the same data as another record and save. It shows save alert, Instead of already exists alert. Refer description
- 1. Goals and Objectives - When we add the Goals with the same data as another record and save. It shows save alert, I...
- 02:25 PM Bug #22942 (Resolved): Goals and Objectives - When we edit the existing Goals with the same data as another record and save. It shows save alert, Instead of already exists alert
- 09:37 AM Bug #22942 (Fixed with Hotfix): Goals and Objectives - When we edit the existing Goals with the same data as another record and save. It shows save alert, Instead of already exists alert
- 02:24 PM Bug #22923 (Fixed in Dev): Benchmark - Add - Competitor, Best in Class - Alert shows as "Observed values is required" need to change as "Observed values are required"
- 02:23 PM Bug #22960 (Resolved): Benchmark - When we edit the expectation category, context. It shows "Benchmark already exists alert"
- 09:38 AM Bug #22960 (Fixed with Hotfix): Benchmark - When we edit the expectation category, context. It shows "Benchmark already exists alert"
- 02:15 PM Bug #23104 (Fixed in Dev): 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
- 02:11 PM Bug #22896 (Resolved): Benchmark - The KPI and current KPI grid should be in first. Refer screenshot
- 09:32 AM Bug #22896 (Fixed with Hotfix): Benchmark - The KPI and current KPI grid should be in first. Refer screenshot
- 02:07 PM Bug #22844 (Resolved): When we copy the expectations - The score level is not copied as same
- 09:36 AM Bug #22844 (Fixed with Hotfix): When we copy the expectations - The score level is not copied as same
- 01:22 PM Bug #22819 (Not Fixed with Hotfix): Copy Interested Party Expectations - Goals and Objectives button is not working and check box is present in it. Refer description
- Instead of copy alert it shows save alert
- 09:34 AM Bug #22819 (Fixed with Hotfix): Copy Interested Party Expectations - Goals and Objectives button is not working and check box is present in it. Refer description
- 01:18 PM Bug #22793 (Resolved): Expectation matrix - When after selecting the interested party and change the level, it shows saved successfully and the score is getting hidden. Refer screenshot
- 01:16 PM Bug #22791 (Resolved): Expectation matrix - When open the interested party popup and close it, it shows Nan. refer screenshot
- 01:15 PM Bug #22792 (Not Fixed with Hotfix): Expectation matrix - When open the interested party popup and close it before it getting loaded and open it again. The page keeps on loading
- 09:34 AM Bug #22792 (Fixed with Hotfix): Expectation matrix - When open the interested party popup and close it before it getting loaded and open it again. The page keeps on loading
- 01:15 PM Bug #22790 (Fixed in Dev): Expectation matrix - interested party popup - supplier, other interested party pagination is in right side and check box column size is large. Refer screenshot
- 01:14 PM Bug #22770 (Resolved): Boss menu - When opened shows access denied
- 01:14 PM Bug #22787 (Resolved): Expectation matrix page - Popup close button and done button, need to change. Refer screenshot
- 09:36 AM Bug #22787 (Fixed with Hotfix): Expectation matrix page - Popup close button and done button, need to change. Refer screenshot
- 01:13 PM Bug #22781 (Resolved): Expectation matrix -> Could not able to add data on expectation category field.
- 01:12 PM Bug #23263 (Open): Expectations matrix - score column not showing correctly in the text field size
- Expectations matrix - score column not showing correctly in the text field size
can make more clear to view - 01:10 PM Bug #22788 (Resolved): Expectation matrix - The calculation shows is not as per respective order. Refer screenshot
- 09:36 AM Bug #22788 (Fixed with Hotfix): Expectation matrix - The calculation shows is not as per respective order. Refer screenshot
- 01:06 PM Bug #22795 (Not Fixed with Hotfix): Expectation matrix - asterisk symbol should be displayed only for mandatory indication. For note, as per UI rule, the content should be displayed
- 01:05 PM Bug #22835 (Not Fixed with Hotfix): Interested Party Expectations - When we enter long character in expectations, target value, source, note field. It shows already exists alert
- 09:34 AM Bug #22835 (Fixed with Hotfix): Interested Party Expectations - When we enter long character in expectations, target value, source, note field. It shows already exists alert
- 12:55 PM Bug #23262 (Open): Interested Party Selection in Expectation matrix - When we select values and while edit the selected values, it is unchecked
- Interested Party Selection in Expectation matrix - When we select values and while edit the selected values, it is un...
- 12:55 PM Bug #22837 (Resolved): Interested Party Selection in Expectation matrix - When we select values and while edit the existing selected values, it is unchecked
- 09:36 AM Bug #22837 (Fixed with Hotfix): Interested Party Selection in Expectation matrix - When we select values and while edit the existing selected values, it is unchecked
- 12:54 PM Bug #22805 (Resolved): Expectation matrix - Expectation dropdown data gets hidden on right-side. Refer screenshot
- 09:34 AM Bug #22805 (Fixed with Hotfix): Expectation matrix - Expectation dropdown data gets hidden on right-side. Refer screenshot
- 12:51 PM Bug #22926 (Not Fixed with Hotfix): In Boss - Select entity done button is not as per UI rule
- 09:36 AM Bug #22926 (Fixed with Hotfix): In Boss - Select entity done button is not as per UI rule
- 12:51 PM Bug #22930 (Resolved): Expectation matrix - when change importance level no need to show save success alert, instead we can have save button in bottom
- 12:50 PM Bug #22929 (Resolved): Expectation matrix - When adding interested parties and click save - the added interested parties are gets disappeared
- 09:37 AM Bug #22929 (Fixed with Hotfix): Expectation matrix - When adding interested parties and click save - the added interested parties are gets disappeared
- 12:42 PM Bug #22932 (Resolved): Expectation matrix - whenever click add column need to show first instead of showing last
- 12:41 PM Bug #22817 (Resolved): Interested Party Expectations - When we create expectations in expectation matrix page and came to Interested Party Expectation the target field shows '0' as default
- 09:34 AM Bug #22817 (Fixed with Hotfix): Interested Party Expectations - When we create expectations in expectation matrix page and came to Interested Party Expectation the target field shows '0' as default
- 12:40 PM Bug #22937 (Resolved): Expectation matrix - Importance level - 1,2,3,4,5 need legend for that
- 12:40 PM Bug #22940 (Resolved): Expectation matrix - Tool tip should show as "expectation" instead of expectations
- 12:33 PM Bug #22956 (Resolved): Interested Party Expectations - When we change the entity from one to another and comeback to same entity, The scroll own gets hidden
- 09:38 AM Bug #22956 (Fixed with Hotfix): Interested Party Expectations - When we change the entity from one to another and comeback to same entity, The scroll own gets hidden
- 12:17 PM Bug #23261 (Fixed in Dev): Expectations matrix - when we create new expectation category, it should shows in other existing dropdown also
- Expectations matrix - when we create new expectation category, it shows in other existing dropdown also
- 12:14 PM Bug #23260 (Closed): Expectations matrix - When we create same expectations for different category, it shows duplicate. Need to allow save
- Expectations matrix - When we create same expectations for different category, it shows duplicate. Need to allow save
- 12:12 PM Bug #23259 (Open): Expectations matrix - When it shows duplicate expectations and category, it should not show the duplicate expectation category in dropdown, it should show select option in dropdown
- Expectations matrix - When it shows duplicate expectations and category, it should not show the duplicate expectation...
- 12:08 PM Bug #22965 (Resolved): Interested Party Expectations - Need to close already exists alert, (also for expectation) when we click outside the popup
- 12:05 PM Bug #22967 (Resolved): Interested Party Expectations - When Changing the importance level and save. Its not getting saved
- 11:54 AM Bug #22957 (Resolved): Interested Party Expectations - Need to change the select entity UI as per other pages
- 09:43 AM Bug #22957 (Fixed with Hotfix): Interested Party Expectations - Need to change the select entity UI as per other pages
- 11:53 AM Bug #23258 (Closed): Interested Party Expectations - Select entity UI field, is in dark. Refer screenshot and also red asterisk symbol is there
- Interested Party Expectations - Select entity UI field, is in dark. Refer screenshot and also red asterisk symbol is ...
- 11:46 AM Bug #22968 (Resolved): Interested Party Expectations - When we create new expectations and select interested parties and change the importance level the score is not changed according to levels
- 11:35 AM Bug #23106 (Resolved): Benchmark - When we delete the benchmark its should not get deleted, it shows dependency exists when we add goals for it
- 09:35 AM Bug #23106 (Fixed with Hotfix): Benchmark - When we delete the benchmark its should not get deleted, it shows dependency exists when we add goals for it
- 11:34 AM Bug #23107 (Resolved): Interested Party Expectations - The added expectations under expectation category should not get deleted when they dependencies in benchmark and goals page
- 09:35 AM Bug #23107 (Fixed with Hotfix): Interested Party Expectations - The added expectations under expectation category should not get deleted when they dependencies in benchmark and goals page
- 09:35 AM Bug #23190 (Fixed with Hotfix): Goals and Objectives - The added expectations and Benchmark is not shown
- 09:35 AM Bug #23191 (Fixed with Hotfix): Benchmark - The added data in best in class not getting saved
- 09:34 AM Bug #22794 (Fixed with Hotfix): Expectation matrix - The expectations added in on site is showing in other site. Refer screenshot
- 09:33 AM Bug #22908 (Fixed with Hotfix): Benchmark - Goals, KPI - Grid alignment problem. Refer screenshot
- 09:33 AM Bug #22901 (Fixed with Hotfix): Benchmark - Goals grid - Search, refresh, sort option not working
10/27/2021
- 07:49 PM Bug #23094 (Fixed in Dev): After fixing Bug #22842 -> Audit Schedule by auditor -> More Options -> Server error displayed when clicking on audit calendar linkl
- 07:44 PM Bug #23095 (Fixed in Dev): After fixing Bug #23058 -> Corporate Site -> Planned audit -> Shift is not getting displayed even though its available and its not displayed in calendar view
- 12:09 PM Bug #23105 (Fixed in Dev): 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
10/26/2021
- 07:57 PM Bug #23104 (Not Resolved): 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
- 07:57 PM Bug #23104 (Resolved): 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
- 07:54 PM Bug #23104 (Fixed in Dev): 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
- 02:39 PM Bug #23252 (Open): SP1061.3_Hotfix -> Multiple Search -> Performance Issue -> The page keep on loading for some time if try with search with record by using various conditions. Refer Audit Status, Corrective action status Etc.
- 02:39 PM Bug #23252 (Closed): SP1061.3_Hotfix -> Multiple Search -> Performance Issue -> The page keep on loading for some time if try with search with record by using various conditions. Refer Audit Status, Corrective action status Etc.
- SP1061.3_Hotfix -> Multiple Search -> Performance Issue -> The page keep on loading for some time if try with search ...
- 02:14 PM Usability #23251 (Open): SP1061.3_Hotfix -> Multiple Search -> Design & Usability related issues
- 02:14 PM Usability #23251 (Closed): SP1061.3_Hotfix -> Multiple Search -> Design & Usability related issues
- 1. Multiple Search window is not getting displayed properly even after search with some record and then open it again...
- 02:04 PM Unit Level and Cosmetic Issues #23250 (Open): SP1061.3_Hotfix -> Multiple Search -> Label Issues
- 01:56 PM Unit Level and Cosmetic Issues #23250 (Closed): SP1061.3_Hotfix -> Multiple Search -> Label Issues
- 1. Label Issue -> Column field & Condition field displaying is THLColumn & THLCondition
2. All Pages -> The text "... - 01:50 PM Bug #23249 (Open): SP1061.3_Hotfix -> Multiple Search -> Search function related issues
- 01:50 PM Bug #23249 (Closed): SP1061.3_Hotfix -> Multiple Search -> Search function related issues
- 1. Multiple search is not working using with various search conditions
2. Date field search -> The search result ... - 01:09 PM Bug #23248 (Open): After Fixing Bug #23246 -> Corrective actions -> The selected car approach is not getting displayed after submitting auditee response
- 01:08 PM Bug #23248 (Fixed with Hotfix): After Fixing Bug #23246 -> Corrective actions -> The selected car approach is not getting displayed after submitting auditee response
- After Fixing Bug #23246 -> Corrective actions -> The selected car approach is not getting displayed after submitting ...
- 01:07 PM Bug #23245 (Fixed with Hotfix): SP1061.3_Hotfix -> Unable to create actual audits. Save button is not working
- 01:07 PM Bug #23245 (Fixed in Dev): SP1061.3_Hotfix -> Unable to create actual audits. Save button is not working
- 12:59 PM Bug #23245 (Open): SP1061.3_Hotfix -> Unable to create actual audits. Save button is not working
- 12:59 PM Bug #23245 (Fixed with Hotfix): SP1061.3_Hotfix -> Unable to create actual audits. Save button is not working
- SP1061.3_Hotfix -> Unable to create actual audits. Save button is not working
- 01:06 PM Bug #23247 (Open): After Fixing Bug #23246 -> Corrective action History & Closed out - CAR approach Tab ->After submitting corrective action response, it's showing auditee not yes responded...
- 01:05 PM Bug #23247 (Fixed with Hotfix): After Fixing Bug #23246 -> Corrective action History & Closed out - CAR approach Tab ->After submitting corrective action response, it's showing auditee not yes responded...
- After Fixing Bug #23246 -> Corrective action History & Closed out - CAR approach Tab ->After submitting corrective ac...
- 01:03 PM Bug #23246 (Open): SP1061.3_Hotfix -> Approaches -> Various issues in CAR approaches ion corrective actions
- 01:02 PM Bug #23246 (Fixed with Hotfix): SP1061.3_Hotfix -> Approaches -> Various issues in CAR approaches ion corrective actions
- Case #1 -> If i select any approach while identifying NC or ofi, then in auditee response i will get only LO form alo...
10/25/2021
- 02:40 PM Bug #23244 (Open): Meetings page - meeting agenda - Not able to view fully time popup
- 02:40 PM Bug #23243 (Open): Teams - shows object object when add external members and enter values in text field
- 02:40 PM Bug #23242 (Open): share rights page - select users page 2 scroll, entity icon need to change
- 02:40 PM Bug #23241 (Open): Entity - Not able to create the entity
- 02:40 PM Bug #23240 (Open): Competitor , Business rule, Boss template properties, Data entry form template, KPI, Dashboard, Custom data entry, Improvement proposal, proposal rating, Interested party menu- shows access denied
- 02:40 PM Bug #23239 (Open): Interested Party Selection in Expectation matrix - The popup getting refresh and it takes much time to load
- 02:40 PM Bug #23238 (Open): vision, mission page - when we select the last row in the page and enter data, it is selected as first row
10/20/2021
- 05:20 PM Bug #22926 (Fixed in Dev): In Boss - Select entity done button is not as per UI rule
- 04:04 PM Bug #22788 (Fixed in Dev): Expectation matrix - The calculation shows is not as per respective order. Refer screenshot
- 04:04 PM Bug #22942 (Fixed in Dev): Goals and Objectives - When we edit the existing Goals with the same data as another record and save. It shows save alert, Instead of already exists alert
- 03:05 PM Bug #23244 (Closed): Meetings page - meeting agenda - Not able to view fully time popup
- Meetings page - meeting agenda - Not able to view fully time popup
- 03:04 PM Bug #23243 (Closed): Teams - shows object object when add external members and enter values in text field
- Teams - shows object object when add external members and enter values in text field
- 02:58 PM Bug #23242 (Open): share rights page - select users page 2 scroll, entity icon need to change
- share rights page - select users page 2 scroll, entity icon need to change
- 02:56 PM Bug #23241 (Closed): Entity - Not able to create the entity
- Entity - Not able to create the entity
- 02:32 PM Bug #22787 (Fixed in Dev): Expectation matrix page - Popup close button and done button, need to change. Refer screenshot
- 02:23 PM Bug #23240 (Closed): Competitor , Business rule, Boss template properties, Data entry form template, KPI, Dashboard, Custom data entry, Improvement proposal, proposal rating, Interested party menu- shows access denied
- competitor , Business rule, Boss template properties, Data entry form template, KPI, Dashboard, Custom data entry, ...
- 12:36 AM Bug #22941 (Fixed in Dev): Interested Party Expectations, Benchmark, Competitor, Goals and Objectives - Add, Edit popup- When we save the same existing data, It shows already exist alert. But Popup also closed. Need to stay in that popup
10/19/2021
- 10:44 PM Bug #22805 (Fixed in Dev): Expectation matrix - Expectation dropdown data gets hidden on right-side. Refer screenshot
- Issues Fixed but check valid data
- 10:06 PM Bug #22792 (Fixed in Dev): Expectation matrix - When open the interested party popup and close it before it getting loaded and open it again. The page keeps on loading
- 08:19 PM Bug #22794 (Fixed in Dev): Expectation matrix - The expectations added in on site is showing in other site. Refer screenshot
- This is existing functionality we cannot change. please discuss with raja and ramesh.
Entity based shown means dupl... - 05:35 PM Bug #22898 (Fixed in Dev): Benchmark - Goals , Competitor Add popup - When we enter large data in goals field and save. It shows Alert "GEN error processing"
- Hi mani maximum 400 characters only support and any special characters not supported.
- 05:24 PM Bug #22844 (Fixed in Dev): When we copy the expectations - The score level is not copied as same
- 02:46 PM Bug #22896 (Fixed in Dev): Benchmark - The KPI and current KPI grid should be in first. Refer screenshot
- 02:38 PM Bug #22837 (Fixed in Dev): Interested Party Selection in Expectation matrix - When we select values and while edit the existing selected values, it is unchecked
- 02:38 PM Bug #22837 (Open): Interested Party Selection in Expectation matrix - When we select values and while edit the existing selected values, it is unchecked
- 01:29 PM Bug #22817 (Fixed in Dev): Interested Party Expectations - When we create expectations in expectation matrix page and came to Interested Party Expectation the target field shows '0' as default
- 12:07 PM Bug #22819 (Fixed in Dev): Copy Interested Party Expectations - Goals and Objectives button is not working and check box is present in it. Refer description
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
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