Activity
From 10/29/2021 to 11/27/2021
11/23/2021
- 02:18 PM Bug #23311 (Fixed with Hotfix): Benchmark - Edit KPI - Not able to edit the expectation and KPI and not able to enter the current KPI, while save its shows already exists
- 11:59 AM Bug #23311 (Resolved): Benchmark - Edit KPI - Not able to edit the expectation and KPI and not able to enter the current KPI, while save its shows already exists
- 01:50 PM Usability #23343 (Not Resolved): Deploy Goals and Objectives - After deploy one goal from entity and change to user position, the copied goal category is not shown for position and users. Need to show
- 01:45 PM Usability #23571 (Closed): KPI - When we add/edit/search data - The page takes more time to load, the response is very slow
- KPI - When we add/edit/search data - The page takes more time to load, the response is very slow
- 01:42 PM Bug #23553 (Fixed with Hotfix): KPI - When without enter data on KPI field and save. It shows alert as measurable required instead of we need KPI required
- 12:00 PM Bug #23553 (Resolved): KPI - When without enter data on KPI field and save. It shows alert as measurable required instead of we need KPI required
- 01:35 PM Bug #23327 (Fixed with Hotfix): Benchmark - When we add new benchmark, the action and edit icon is not showing
- 11:59 AM Bug #23327 (Resolved): Benchmark - When we add new benchmark, the action and edit icon is not showing
- 01:15 PM Bug #23570 (Closed): Goals and Objectives - View by dropdown field shows red asterisk, not needed. Refer screenshot
- Goals and Objectives - View by dropdown field shows red asterisk, not needed. Refer screenshot
- 01:06 PM Bug #23291 (Not Resolved): Interested party expectations - While delete multiple data, it shows deleted success fully instead of dependency exists
- 11:59 AM Bug #23291 (Resolved): Interested party expectations - While delete multiple data, it shows deleted success fully instead of dependency exists
- 01:01 PM Bug #23240 (Fixed with Hotfix): 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
- 11:59 AM Bug #23240 (Resolved): 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
- 12:59 PM Bug #23107 (Not Fixed with Hotfix): Interested Party Expectations - The added expectations under expectation category should not get deleted when they dependencies in benchmark and goals page
- 12:46 PM Bug #23332 (Not Resolved): Alignment chart - When we change entity, it shows the existing selected data. Need to show as new page
- result KPI, Key process, Process KPI is still shows
- 11:59 AM Bug #23332 (Resolved): Alignment chart - When we change entity, it shows the existing selected data. Need to show as new page
- 12:39 PM Bug #23340 (Not Resolved): Benchmark/Goals and Objectives Page - When we we click the edit icon in the goals, and click save. It shows already exists, need to show save alert
- In goals page, it still exists
- 12:00 PM Bug #23340 (Resolved): Benchmark/Goals and Objectives Page - When we we click the edit icon in the goals, and click save. It shows already exists, need to show save alert
- 12:34 PM Bug #23310 (Not Resolved): Benchmark - When we click add button on KPI grid, the expectation field, context field is changed as dropdown
- 11:59 AM Bug #23310 (Resolved): Benchmark - When we click add button on KPI grid, the expectation field, context field is changed as dropdown
- 12:24 PM Bug #23316 (Fixed with Hotfix): Vision, mission menu should be the first in interested party menu
- 11:59 AM Bug #23316 (Resolved): Vision, mission menu should be the first in interested party menu
- 12:24 PM Bug #23302 (Fixed with Hotfix): Interested Party Expectations - double click on interested parties icon - need to be as pointer, not to show restricted symbol
- 11:59 AM Bug #23302 (Resolved): Interested Party Expectations - double click on interested parties icon - need to be as pointer, not to show restricted symbol
- 12:21 PM Bug #23258 (Fixed with Hotfix): Interested Party Expectations - Select entity UI field, is in dark. Refer screenshot and also red asterisk symbol is there
- 11:59 AM Bug #23258 (Resolved): Interested Party Expectations - Select entity UI field, is in dark. Refer screenshot and also red asterisk symbol is there
- 12:09 PM Bug #23372 (Fixed with Hotfix): Dashboard page - Delete option needed
- 12:00 PM Bug #23372 (Resolved): Dashboard page - Delete option needed
- 12:06 PM Bug #23569 (Closed): Dashboard - Delete alert is not showing after delete the record
- Dashboard - Delete alert is not showing after delete the record
- 12:00 PM Bug #23339 (Resolved): Benchmark - When we edit the best in class it not shows save alert
- 11:59 AM Bug #23336 (Resolved): Key process - when create/edit data , its not showing save alert
- 11:59 AM Bug #23328 (Resolved): Benchmark - Need to add multiple KPI against expectations
- 11:59 AM Bug #23309 (Resolved): Benchmark - Goals and objectives - the added goals in goals page is not showing in the Benchmark page
- 11:59 AM Bug #23304 (Resolved): Interested party expectations The created expectations is not getting deleted as single/ Multi delete
- 11:59 AM Bug #23303 (Resolved): Benchmark, Goals and Objectives page - The expectations mapped with the expectation category shows wrongly
- 11:58 AM Bug #23565 (Open): Benchmark - Edit expectation category - Expectation category showing as dropdown, needed to be edit the category. Refer description
- 11:58 AM Bug #23564 (Open): vision, mission page - select entity alignment problem. Select entity field to be in right side
- 11:58 AM Bug #23563 (Open): Goals and Objectives - For view by position and user, the add button is not showing
11/19/2021
- 07:41 PM Bug #23565 (Fixed in Dev): Benchmark - Edit expectation category - Expectation category showing as dropdown, needed to be edit the category. Refer description
- 1. Benchmark - Edit expectation category - Expectation category showing as dropdown, needed to be edit the category.
... - 06:50 PM Bug #23564 (Closed): vision, mission page - select entity alignment problem. Select entity field to be in right side
- vision, mission page - select entity alignment problem. Select entity field to be in right side
11/18/2021
- 07:32 PM Bug #23563 (Open): Goals and Objectives - For view by position and user, the add button is not showing
- Goals and Objectives - For view by position and user, the add button is not showing
- 05:06 PM Bug #22876 (Yet to Verify): The actual scheduler should be copied on all email communications if schedule is crated by auditor
- 05:06 PM Bug #23562 (Fixed with Hotfix): Export PDF in IATF Audit Report -> Boolean logic answer is not getting displayed
- 04:57 PM Bug #23559 (Yet to Verify): Audit pro : Problems on Email Generating in Raymond's
- 04:57 PM Bug #23559 (Resolved): Audit pro : Problems on Email Generating in Raymond's
- 04:55 PM Bug #23559 (Fixed with Hotfix): Audit pro : Problems on Email Generating in Raymond's
- 04:55 PM Bug #23559 (Fixed in Dev): Audit pro : Problems on Email Generating in Raymond's
- 02:01 PM Bug #23316 (Fixed in Dev): Vision, mission menu should be the first in interested party menu
- 01:13 PM Bug #23309 (Fixed in Dev): Benchmark - Goals and objectives - the added goals in goals page is not showing in the Benchmark page
- 12:49 PM Bug #23310 (Fixed in Dev): Benchmark - When we click add button on KPI grid, the expectation field, context field is changed as dropdown
- 12:44 PM Bug #23553 (Fixed in Dev): KPI - When without enter data on KPI field and save. It shows alert as measurable required instead of we need KPI required
- 12:08 PM Bug #22911 (Fixed with Hotfix): After Fixing Bug #22773 ->Auditor with Audit Schedule rights-> The planned audits not displayed based on auditor selection in planned audit which auditor accessing schedule page from email link (Refer description)
- 12:07 PM Bug #22807 (Fixed with Hotfix): After fixing Bug #22690 -> Audit Schedule -> Planned Audit -> Assign Route -> Assigned Route is getting displayed automatically based on previous planned audit
- Not replicated ..Will check in new build / site
- 12:07 PM Bug #22807 (Fixed in Dev): After fixing Bug #22690 -> Audit Schedule -> Planned Audit -> Assign Route -> Assigned Route is getting displayed automatically based on previous planned audit
- 09:32 AM Usability #23343 (Resolved): Deploy Goals and Objectives - After deploy one goal from entity and change to user position, the copied goal category is not shown for position and users. Need to show
- 09:32 AM Usability #23343 (Fixed in Dev): Deploy Goals and Objectives - After deploy one goal from entity and change to user position, the copied goal category is not shown for position and users. Need to show
11/17/2021
- 10:56 PM Bug #23562 (Resolved): Export PDF in IATF Audit Report -> Boolean logic answer is not getting displayed
- 07:35 PM Bug #23562 (Fixed in Dev): Export PDF in IATF Audit Report -> Boolean logic answer is not getting displayed
- 10:56 PM Bug #22911 (Resolved): After Fixing Bug #22773 ->Auditor with Audit Schedule rights-> The planned audits not displayed based on auditor selection in planned audit which auditor accessing schedule page from email link (Refer description)
- 06:17 PM Bug #22911 (Fixed in Dev): After Fixing Bug #22773 ->Auditor with Audit Schedule rights-> The planned audits not displayed based on auditor selection in planned audit which auditor accessing schedule page from email link (Refer description)
- verified by meena and it is working.
- 10:56 PM Bug #22876 (Resolved): The actual scheduler should be copied on all email communications if schedule is crated by auditor
- 05:33 PM Bug #22876 (Fixed in Dev): The actual scheduler should be copied on all email communications if schedule is crated by auditor
- 01:37 PM Bug #23303 (Fixed in Dev): Benchmark, Goals and Objectives page - The expectations mapped with the expectation category shows wrongly
- 12:50 PM Bug #23327 (Fixed in Dev): Benchmark - When we add new benchmark, the action and edit icon is not showing
- 10:10 AM Bug #23328 (Fixed in Dev): Benchmark - Need to add multiple KPI against expectations
11/16/2021
- 10:54 PM Bug #23372 (Fixed in Dev): Dashboard page - Delete option needed
- 09:51 PM Bug #23562 (Open): Export PDF in IATF Audit Report -> Boolean logic answer is not getting displayed
- 09:50 PM Bug #23562 (Fixed with Hotfix): Export PDF in IATF Audit Report -> Boolean logic answer is not getting displayed
- Export PDF in IATF Audit Report -> Boolean logic answer is not getting displayed
- 08:39 PM Bug #23561 (Open): Alignment chart - context field should be auto populate the data mapped in benchmark also we can edit and remove the data in alignment chart page, it should be auto save. Refer description
- 04:47 PM Bug #23561 (Closed): Alignment chart - context field should be auto populate the data mapped in benchmark also we can edit and remove the data in alignment chart page, it should be auto save. Refer description
- Alignment chart - context field should be auto populate the data mapped in benchmark also we can edit and remove the ...
- 08:39 PM Bug #23560 (Open): Interested Party Expectations - When we copy the interested party expectation, the benchmark is not copied, when the interested party expectations not having goals
- 03:05 PM Bug #23560 (Fixed in Dev): Interested Party Expectations - When we copy the interested party expectation, the benchmark is not copied, when the interested party expectations not having goals
- Interested Party Expectations - When we copy the interested party expectation, the benchmark is not copied, when the ...
- 08:39 PM Bug #23557 (Open): Interested Parties selection - Add other interested party/customer/supplier - When we click add button and expand the popup and close it. In the page there is 2 scroll down present. Refer screenshot
- 01:59 PM Bug #23557 (Closed): Interested Parties selection - Add other interested party/customer/supplier - When we click add button and expand the popup and close it. In the page there is 2 scroll down present. Refer screenshot
- Interested Parties selection - Add other interested party/customer/supplier - When we click add button and expand the...
- 08:39 PM Bug #23556 (Open): Interested Parties selection - Add other interested party - Supplier - Select user popup in SQI Engineer and manager selection alignment problem. popup header is not visible. Refer screenshot
- 12:42 PM Bug #23556 (Closed): Interested Parties selection - Add other interested party - Supplier - Select user popup in SQI Engineer and manager selection alignment problem. popup header is not visible. Refer screenshot
- Interested Parties selection - Add other interested party - Supplier - Select user popup in SQI Engineer and manager ...
- 07:44 PM Bug #22876 (Not Resolved): The actual scheduler should be copied on all email communications if schedule is crated by auditor
- 6. EwQIMS - Audit Pro Notification to Scheduler after the actual audit(s) document approved - Not fixed
7. EwQIMS ... - 07:43 PM Bug #22876 (Resolved): The actual scheduler should be copied on all email communications if schedule is crated by auditor
- 04:32 PM Bug #22876 (Fixed in Dev): The actual scheduler should be copied on all email communications if schedule is crated by auditor
- 05:05 PM Bug #23293 (Closed): Alignment Chart -> Cant able to remove or delete the added data's
- 05:03 PM Bug #23314 (Not Resolved): Alignment chart - There is no option to modify or delete the added alignment chart like edit or delete the KPI or Process
- 05:01 PM Bug #23296 (Fixed with Hotfix): Interested Parties selection - Add other interested party, supplier, Customer - When we create/add interested parties It should be reflect immediately in the selection page
- 12:40 PM Bug #23296 (Resolved): Interested Parties selection - Add other interested party, supplier, Customer - When we create/add interested parties It should be reflect immediately in the selection page
- 12:40 PM Bug #23296 (Fixed in Dev): Interested Parties selection - Add other interested party, supplier, Customer - When we create/add interested parties It should be reflect immediately in the selection page
- 04:59 PM Bug #23299 (Fixed with Hotfix): Alignment chart - Refer description
- 04:55 PM Bug #23313 (Fixed with Hotfix): Alignment chart - After search and select the process KPI from dropdown, The search data should be disappeared after selection
- 04:52 PM Bug #23298 (Fixed with Hotfix): Alignment chart - After save the expectation column added, the measurable ,Process KPI, Process selection fields gets hidden
- 04:50 PM Bug #23292 (Fixed with Hotfix): Alignment chart -> The label "Add expectation column" should be changed to "Add Alignment Chart"
- 04:48 PM Bug #23315 (Fixed with Hotfix): Alignment chart - Add KPI, Process and Context option is not there . Need to add those items in chart
- 04:48 PM Bug #23558 (Fixed with Hotfix): Fill checklist -> Boolean logic -> The selected value is not getting displayed along with list score
- 04:32 PM Bug #23558 (Fixed in Dev): Fill checklist -> Boolean logic -> The selected value is not getting displayed along with list score
- 02:43 PM Bug #23558 (Open): Fill checklist -> Boolean logic -> The selected value is not getting displayed along with list score
- 02:43 PM Bug #23558 (Fixed with Hotfix): Fill checklist -> Boolean logic -> The selected value is not getting displayed along with list score
- Fill checklist -> Boolean logic -> The selected value is not getting displayed along with list score
- 04:42 PM Bug #23319 (Fixed with Hotfix): Alignment Chart -> Label changes in alignment chart
- 04:13 PM 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
- 04:08 PM Bug #22931 (Closed): Expectation matrix save - Only Need to refresh the grid, no need to reload the page. Need like refresh UI
- 04:07 PM Bug #23308 (Not Resolved): vision, mission page - select entity alignment problem
- Entity selection should be in left side
- 04:05 PM 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
- 04:02 PM 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"
- 02:03 PM Bug #22898: Benchmark - Goals , Competitor Add popup - When we enter large data in goals field and save. It shows Alert "GEN error processing"
- Special characters allowed and if we enter above 400 characters, need alert like that.
- 03:30 PM Bug #23064 (Fixed with Hotfix): Multisite & Corporate -> The email "Notification to auditor to create actual audit from planned audit" should be generated to respective audits and auditor (Refer Scenario)
- 03:23 PM Bug #23064: Multisite & Corporate -> The email "Notification to auditor to create actual audit from planned audit" should be generated to respective audits and auditor (Refer Scenario)
- Verified
- 02:38 PM Bug #23064 (Fixed in Dev): Multisite & Corporate -> The email "Notification to auditor to create actual audit from planned audit" should be generated to respective audits and auditor (Refer Scenario)
- 03:05 PM Bug #22954 (Fixed with Hotfix): Interested Party Expectations - When we copy the interested party expectation, the benchmark is not copied
- 02:58 PM Bug #22807 (Not Resolved): After fixing Bug #22690 -> Audit Schedule -> Planned Audit -> Assign Route -> Assigned Route is getting displayed automatically based on previous planned audit
- 02:58 PM Bug #22807 (Resolved): After fixing Bug #22690 -> Audit Schedule -> Planned Audit -> Assign Route -> Assigned Route is getting displayed automatically based on previous planned audit
- 02:44 PM Bug #22807 (Fixed in Dev): After fixing Bug #22690 -> Audit Schedule -> Planned Audit -> Assign Route -> Assigned Route is getting displayed automatically based on previous planned audit
- 02:52 PM Bug #23559 (Open): Audit pro : Problems on Email Generating in Raymond's
- 02:49 PM Bug #23559 (Yet to Verify): Audit pro : Problems on Email Generating in Raymond's
- Notification to Scheduler after the planned audit(s) document approved
Notification to Scheduler after the planned a... - 02:51 PM Bug #23290 (Fixed with Hotfix): Vision, mission page - Save button is not working after enter the data
- 02:47 PM Bug #22955 (Closed): Interested Party Expectations - When we copy the interested party expectation, the benchmark is not copied
- 02:35 PM Bug #23356 (Fixed with Hotfix): IATF Report -> Export PDF -> Boolean logic -> The selected value is not getting displayed and list score: Etc box is displayed near score
- 02:35 PM Bug #23356 (Fixed in Dev): IATF Report -> Export PDF -> Boolean logic -> The selected value is not getting displayed and list score: Etc box is displayed near score
- 02:32 PM Bug #22935 (Fixed with Hotfix): Interested Party Expectations - double click on interested parties legend wording - need to be as per UI rule
- 02:31 PM Bug #22934 (Not Resolved): Interested party expectations - While delete data with dependency it shows deleted. But its not deleted. Need to show alert as "Dependency exists"
- 02:22 PM Bug #22828 (Fixed with Hotfix): Multisite -> View Audit Report From Perform audit & Corrective action listing -> Access denied is displayed when clicking on view report icon
- 02:21 PM Bug #22828 (Fixed in Dev): Multisite -> View Audit Report From Perform audit & Corrective action listing -> Access denied is displayed when clicking on view report icon
- 02:21 PM Bug #22828 (Reopen): Multisite -> View Audit Report From Perform audit & Corrective action listing -> Access denied is displayed when clicking on view report icon
- 02:21 PM Bug #22828 (Closed): Multisite -> View Audit Report From Perform audit & Corrective action listing -> Access denied is displayed when clicking on view report icon
- 02:21 PM Bug #22962 (Fixed with Hotfix): Multisite -> Perform audit -> Access denied displayed while try to view the attached document for NC/OFI attachment, Checkpoint attachment, Uploaded audit records and audit attachments
- 02:21 PM Bug #22962 (Fixed in Dev): Multisite -> Perform audit -> Access denied displayed while try to view the attached document for NC/OFI attachment, Checkpoint attachment, Uploaded audit records and audit attachments
- 02:21 PM Bug #22962 (Reopen): Multisite -> Perform audit -> Access denied displayed while try to view the attached document for NC/OFI attachment, Checkpoint attachment, Uploaded audit records and audit attachments
- 02:21 PM Bug #22962 (Closed): Multisite -> Perform audit -> Access denied displayed while try to view the attached document for NC/OFI attachment, Checkpoint attachment, Uploaded audit records and audit attachments
- 02:20 PM Bug #22963 (Fixed with Hotfix): Multisite -> Perform audit -> "Attach from Docpro " This popup page doesn't show the attachments. its only showing the folders.
- 02:20 PM Bug #22963 (Fixed in Dev): Multisite -> Perform audit -> "Attach from Docpro " This popup page doesn't show the attachments. its only showing the folders.
- 02:20 PM Bug #22963 (Reopen): Multisite -> Perform audit -> "Attach from Docpro " This popup page doesn't show the attachments. its only showing the folders.
- 02:20 PM Bug #22963 (Closed): Multisite -> Perform audit -> "Attach from Docpro " This popup page doesn't show the attachments. its only showing the folders.
- 02:19 PM Bug #22924 (Fixed with Hotfix): Benchmark - Add - KPI and goals popup -Short time , long time period, Current KPI performance field is not mandatory
- 02:15 PM Bug #22923 (Fixed with Hotfix): Benchmark - Add - Competitor, Best in Class - Alert shows as "Observed values is required" need to change as "Observed values are required"
- 02:10 PM 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
- 02:07 PM Bug #22721 (Fixed with Hotfix): Audit Report -> IATF & VDA Template -> OFI / NC Attachment -> The document is getting downloaded 3 times when i click on attachment hyperlink
- One time downloaded now
- 02:06 PM Bug #22721 (Fixed in Dev): Audit Report -> IATF & VDA Template -> OFI / NC Attachment -> The document is getting downloaded 3 times when i click on attachment hyperlink
- 02:02 PM Bug #22709 (Fixed with Hotfix): Perform Audit -> Fill checklist -> After exporting to PDF, The fill checklist page is not showing the checkpoints and Section OR Checklist wise score is not getting displayed after exporting fill checklist
- 02:02 PM Bug #22709 (Fixed in Dev): Perform Audit -> Fill checklist -> After exporting to PDF, The fill checklist page is not showing the checkpoints and Section OR Checklist wise score is not getting displayed after exporting fill checklist
- 01:52 PM Bug #22795 (Fixed with Hotfix): Expectation matrix - asterisk symbol should be displayed only for mandatory indication. For note, as per UI rule, the content should be displayed
- 01:45 PM Bug #22790 (Not Resolved): Expectation matrix - interested party popup - supplier, other interested party pagination is in right side and check box column size is large. Refer screenshot
- Need to reduce the checkbox column size as other pages in grid
- 01:42 PM Bug #23304 (Fixed in Dev): Interested party expectations The created expectations is not getting deleted as single/ Multi delete
- 01:35 PM Bug #23291 (Fixed in Dev): Interested party expectations - While delete multiple data, it shows deleted success fully instead of dependency exists
- 12:14 PM Bug #23553 (Open): KPI - When without enter data on KPI field and save. It shows alert as measurable required instead of we need KPI required
- 11:33 AM Bug #23555 (Open): LPA : Layer's After Save Displays server error
- 1) Layer's After Save Displays server error
2) Equipment(s) selection in LPA schedule screen when selected equipment... - 10:10 AM Bug #23302 (Fixed in Dev): Interested Party Expectations - double click on interested parties icon - need to be as pointer, not to show restricted symbol
- 09:52 AM Bug #23258 (Fixed in Dev): Interested Party Expectations - Select entity UI field, is in dark. Refer screenshot and also red asterisk symbol is there
- 09:26 AM Bug #23240 (Fixed in Dev): 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
11/15/2021
- 07:52 PM Bug #22828: Multisite -> View Audit Report From Perform audit & Corrective action listing -> Access denied is displayed when clicking on view report icon
- Verified
- 06:22 PM Bug #22828: Multisite -> View Audit Report From Perform audit & Corrective action listing -> Access denied is displayed when clicking on view report icon
- Verified
- 06:21 PM Bug #22962: Multisite -> Perform audit -> Access denied displayed while try to view the attached document for NC/OFI attachment, Checkpoint attachment, Uploaded audit records and audit attachments
- Verified
- 06:11 PM Bug #22963: Multisite -> Perform audit -> "Attach from Docpro " This popup page doesn't show the attachments. its only showing the folders.
- Verified
- 05:49 PM Bug #22873: Audit Schedule by auditor -> Access Denied is displayed if auditor try to open the link from some email contexts
- Mail is not generation in corporate and multisite -- relate with 23559
- 01:43 PM Bug #23553 (Closed): KPI - When without enter data on KPI field and save. It shows alert as measurable required instead of we need KPI required
- KPI - When without enter data on KPI field and save. It shows alert as measurable required instead of we need KPI req...
- 11:40 AM Bug #23332 (Fixed in Dev): Alignment chart - When we change entity, it shows the existing selected data. Need to show as new page
11/13/2021
- 05:36 PM Bug #23552 (Closed): Modified Checkpoint : Show the inspection detail for the latest lot detail,now showing randomly
- 05:36 PM Bug #23552 (Resolved): Modified Checkpoint : Show the inspection detail for the latest lot detail,now showing randomly
- 05:35 PM Bug #23552 (Fixed in Dev): Modified Checkpoint : Show the inspection detail for the latest lot detail,now showing randomly
- 05:33 PM Bug #23552 (Open): Modified Checkpoint : Show the inspection detail for the latest lot detail,now showing randomly
- 05:32 PM Bug #23552 (Closed): Modified Checkpoint : Show the inspection detail for the latest lot detail,now showing randomly
- Modified Checkpoint : Show the inspection detail for the latest lot detail,now showing randomly
- 05:36 PM Bug #23551 (Closed): Modified Checkpoint : While performing Delete/Clear page redirects to checkpoint report
- 05:36 PM Bug #23551 (Resolved): Modified Checkpoint : While performing Delete/Clear page redirects to checkpoint report
- 05:35 PM Bug #23551 (Fixed in Dev): Modified Checkpoint : While performing Delete/Clear page redirects to checkpoint report
- 05:33 PM Bug #23551 (Open): Modified Checkpoint : While performing Delete/Clear page redirects to checkpoint report
- 04:54 PM Bug #23551 (Closed): Modified Checkpoint : While performing Delete/Clear page redirects to checkpoint report
- Modified Checkpoint : While performing Delete/Clear page redirects to checkpoint report
- 05:36 PM Bug #23550 (Closed): Modified Checkpoint : On clicking breadcrumb navigating to supervisor approval page
- 05:36 PM Bug #23550 (Resolved): Modified Checkpoint : On clicking breadcrumb navigating to supervisor approval page
- 05:35 PM Bug #23550 (Fixed in Dev): Modified Checkpoint : On clicking breadcrumb navigating to supervisor approval page
- 05:33 PM Bug #23550 (Open): Modified Checkpoint : On clicking breadcrumb navigating to supervisor approval page
- 04:50 PM Bug #23550 (Closed): Modified Checkpoint : On clicking breadcrumb navigating to supervisor approval page
- Modified Checkpoint : On clicking breadcrumb navigating to supervisor approval page
- 05:36 PM Bug #23548 (Closed): Supervisor Approval and Search Inspection list -> Inspection sheet is not opening with large Operation names
- 05:36 PM Bug #23548 (Resolved): Supervisor Approval and Search Inspection list -> Inspection sheet is not opening with large Operation names
- 05:35 PM Bug #23548 (Fixed in Dev): Supervisor Approval and Search Inspection list -> Inspection sheet is not opening with large Operation names
- 05:33 PM Bug #23548 (Open): Supervisor Approval and Search Inspection list -> Inspection sheet is not opening with large Operation names
- 05:36 PM Bug #23547 (Closed): Production Inprocess->Operation Grid->Edit Operation->HTML tag showing in Operation column
- 05:36 PM Bug #23547 (Resolved): Production Inprocess->Operation Grid->Edit Operation->HTML tag showing in Operation column
- 05:35 PM Bug #23547 (Fixed in Dev): Production Inprocess->Operation Grid->Edit Operation->HTML tag showing in Operation column
- 05:33 PM Bug #23547 (Open): Production Inprocess->Operation Grid->Edit Operation->HTML tag showing in Operation column
- 05:36 PM Bug #23546 (Closed): Modified Checkpoint : Inspected and defect count mismatch in report table detail
- 05:36 PM Bug #23546 (Resolved): Modified Checkpoint : Inspected and defect count mismatch in report table detail
- 05:35 PM Bug #23546 (Fixed in Dev): Modified Checkpoint : Inspected and defect count mismatch in report table detail
- 05:33 PM Bug #23546 (Open): Modified Checkpoint : Inspected and defect count mismatch in report table detail
- 05:36 PM Bug #23545 (Closed): Modified Checkpoint : Lot qty and Inspected qty mismatch in report table detail
- 05:36 PM Bug #23545 (Resolved): Modified Checkpoint : Lot qty and Inspected qty mismatch in report table detail
- 05:35 PM Bug #23545 (Fixed in Dev): Modified Checkpoint : Lot qty and Inspected qty mismatch in report table detail
- 05:33 PM Bug #23545 (Open): Modified Checkpoint : Lot qty and Inspected qty mismatch in report table detail
- 05:36 PM Bug #23544 (Closed): Modified Checkpoint : Mapped defect is not showing in Report table
- 05:36 PM Bug #23544 (Resolved): Modified Checkpoint : Mapped defect is not showing in Report table
- 05:35 PM Bug #23544 (Fixed in Dev): Modified Checkpoint : Mapped defect is not showing in Report table
- 05:33 PM Bug #23544 (Open): Modified Checkpoint : Mapped defect is not showing in Report table
- 05:36 PM Bug #23543 (Closed): Modified Checkpoint : On clicking NOK bar,table should show only out of spec value
- 05:36 PM Bug #23543 (Resolved): Modified Checkpoint : On clicking NOK bar,table should show only out of spec value
- 05:35 PM Bug #23543 (Fixed in Dev): Modified Checkpoint : On clicking NOK bar,table should show only out of spec value
- 05:33 PM Bug #23543 (Open): Modified Checkpoint : On clicking NOK bar,table should show only out of spec value
- 05:36 PM Bug #23542 (Closed): Report filter section : Save not working
- 05:36 PM Bug #23542 (Resolved): Report filter section : Save not working
- 05:35 PM Bug #23542 (Fixed in Dev): Report filter section : Save not working
- 05:33 PM Bug #23542 (Open): Report filter section : Save not working
- 05:36 PM Unit Level and Cosmetic Issues #23541 (Closed): Modified Checkpoint : Inspectedcheckpoint to be replaced as Inspected Checkpoint
- 05:36 PM Unit Level and Cosmetic Issues #23541 (Resolved): Modified Checkpoint : Inspectedcheckpoint to be replaced as Inspected Checkpoint
- 05:35 PM Unit Level and Cosmetic Issues #23541 (Fixed in Dev): Modified Checkpoint : Inspectedcheckpoint to be replaced as Inspected Checkpoint
- 05:33 PM Unit Level and Cosmetic Issues #23541 (Open): Modified Checkpoint : Inspectedcheckpoint to be replaced as Inspected Checkpoint
- 05:36 PM Unit Level and Cosmetic Issues #23540 (Closed): Modified Checkpoint : Replace fn value label as Inspected value
- 05:36 PM Unit Level and Cosmetic Issues #23540 (Resolved): Modified Checkpoint : Replace fn value label as Inspected value
- 05:35 PM Unit Level and Cosmetic Issues #23540 (Fixed in Dev): Modified Checkpoint : Replace fn value label as Inspected value
- 05:33 PM Unit Level and Cosmetic Issues #23540 (Open): Modified Checkpoint : Replace fn value label as Inspected value
- 05:36 PM Bug #23539 (Closed): Report filter : Save pop-up -> For submit button 2nd time icon not showing
- 05:36 PM Bug #23539 (Resolved): Report filter : Save pop-up -> For submit button 2nd time icon not showing
- 05:35 PM Bug #23539 (Fixed in Dev): Report filter : Save pop-up -> For submit button 2nd time icon not showing
- 05:33 PM Bug #23539 (Open): Report filter : Save pop-up -> For submit button 2nd time icon not showing
- 05:36 PM Usability #23538 (Closed): Unable to scroll till bottom of the inspection sheet due to large number of operations and sample frequency
- 05:36 PM Usability #23538 (Resolved): Unable to scroll till bottom of the inspection sheet due to large number of operations and sample frequency
- 05:35 PM Usability #23538 (Fixed in Dev): Unable to scroll till bottom of the inspection sheet due to large number of operations and sample frequency
- 05:33 PM Usability #23538 (Open): Unable to scroll till bottom of the inspection sheet due to large number of operations and sample frequency
- 05:36 PM Usability #23537 (Closed): Unable to scroll till bottom of inspection entry pop-up due to large number of operations added
- 05:36 PM Usability #23537 (Resolved): Unable to scroll till bottom of inspection entry pop-up due to large number of operations added
- 05:35 PM Usability #23537 (Fixed in Dev): Unable to scroll till bottom of inspection entry pop-up due to large number of operations added
- 05:33 PM Usability #23537 (Open): Unable to scroll till bottom of inspection entry pop-up due to large number of operations added
- 05:36 PM Bug #23368 (Closed): Inspection sheet is not opening with huge data
- 05:36 PM Bug #23368 (Resolved): Inspection sheet is not opening with huge data
- 05:35 PM Bug #23368 (Fixed in Dev): Inspection sheet is not opening with huge data
- 05:33 PM Bug #23368 (Open): Inspection sheet is not opening with huge data
- 05:36 PM Bug #23367 (Closed): Background color not showing in Inspection sheet for characteristics after Accepting/Rejecting lot
- 05:36 PM Bug #23367 (Resolved): Background color not showing in Inspection sheet for characteristics after Accepting/Rejecting lot
- 05:35 PM Bug #23367 (Fixed in Dev): Background color not showing in Inspection sheet for characteristics after Accepting/Rejecting lot
- 05:33 PM Bug #23367 (Open): Background color not showing in Inspection sheet for characteristics after Accepting/Rejecting lot
- 05:36 PM Bug #23366 (Closed): By default attribute characteristics not showing OK,while Accepting or Rejecting after entering comments
- 05:36 PM Bug #23366 (Resolved): By default attribute characteristics not showing OK,while Accepting or Rejecting after entering comments
- 05:35 PM Bug #23366 (Fixed in Dev): By default attribute characteristics not showing OK,while Accepting or Rejecting after entering comments
- 05:33 PM Bug #23366 (Open): By default attribute characteristics not showing OK,while Accepting or Rejecting after entering comments
- 05:36 PM Bug #23364 (Closed): Search inspection list : On clicking view details icon,signoff details pop-up is showing even though signoff inspection is disabled in IC settings
- 05:36 PM Bug #23364 (Resolved): Search inspection list : On clicking view details icon,signoff details pop-up is showing even though signoff inspection is disabled in IC settings
- 05:35 PM Bug #23364 (Fixed in Dev): Search inspection list : On clicking view details icon,signoff details pop-up is showing even though signoff inspection is disabled in IC settings
- 05:33 PM Bug #23364 (Open): Search inspection list : On clicking view details icon,signoff details pop-up is showing even though signoff inspection is disabled in IC settings
- 05:36 PM Bug #23363 (Closed): Inspection entry pop-up not opening for cascade PI with large operation name
- 05:36 PM Bug #23363 (Resolved): Inspection entry pop-up not opening for cascade PI with large operation name
- 05:35 PM Bug #23363 (Fixed in Dev): Inspection entry pop-up not opening for cascade PI with large operation name
- 05:33 PM Bug #23363 (Open): Inspection entry pop-up not opening for cascade PI with large operation name
- 05:36 PM Bug #23362 (Closed): Search by typing text and select by clicking enter is not working in Inspection sheet
- 05:36 PM Bug #23362 (Resolved): Search by typing text and select by clicking enter is not working in Inspection sheet
- 05:35 PM Bug #23362 (Fixed in Dev): Search by typing text and select by clicking enter is not working in Inspection sheet
- 05:33 PM Bug #23362 (Open): Search by typing text and select by clicking enter is not working in Inspection sheet
- 05:36 PM Usability #23361 (Closed): Grid responsive issues due to multi-operation in Production Inprocess, Inprocess Inspection , Search Inspection list and Supervisor approval menu
- 05:36 PM Usability #23361 (Resolved): Grid responsive issues due to multi-operation in Production Inprocess, Inprocess Inspection , Search Inspection list and Supervisor approval menu
- 05:35 PM Usability #23361 (Fixed in Dev): Grid responsive issues due to multi-operation in Production Inprocess, Inprocess Inspection , Search Inspection list and Supervisor approval menu
- 05:33 PM Usability #23361 (Open): Grid responsive issues due to multi-operation in Production Inprocess, Inprocess Inspection , Search Inspection list and Supervisor approval menu
- 05:36 PM Bug #23360 (Closed): While multi-operation is enabled, for the selected sample frequency and operation if characteristics is not available,it should not be displayed in the inspection sheet
- 05:36 PM Bug #23360 (Resolved): While multi-operation is enabled, for the selected sample frequency and operation if characteristics is not available,it should not be displayed in the inspection sheet
- 05:35 PM Bug #23360 (Fixed in Dev): While multi-operation is enabled, for the selected sample frequency and operation if characteristics is not available,it should not be displayed in the inspection sheet
- 05:33 PM Bug #23360 (Open): While multi-operation is enabled, for the selected sample frequency and operation if characteristics is not available,it should not be displayed in the inspection sheet
- 05:36 PM Bug #23359 (Closed): Responsible party filter not working correctly
- 05:36 PM Bug #23359 (Resolved): Responsible party filter not working correctly
- 05:35 PM Bug #23359 (Fixed in Dev): Responsible party filter not working correctly
- 05:33 PM Bug #23359 (Open): Responsible party filter not working correctly
- 05:36 PM Bug #23358 (Closed): Inspection entry pop-up : Lot Number field should allow backspace
- 05:36 PM Bug #23358 (Resolved): Inspection entry pop-up : Lot Number field should allow backspace
- 05:35 PM Bug #23358 (Fixed in Dev): Inspection entry pop-up : Lot Number field should allow backspace
- 05:33 PM Bug #23358 (Open): Inspection entry pop-up : Lot Number field should allow backspace
- 05:36 PM Usability #23357 (Closed): Inspection entry pop-up : Responsible party filter values not visible
- 05:36 PM Usability #23357 (Resolved): Inspection entry pop-up : Responsible party filter values not visible
- 05:35 PM Usability #23357 (Fixed in Dev): Inspection entry pop-up : Responsible party filter values not visible
- 05:33 PM Usability #23357 (Open): Inspection entry pop-up : Responsible party filter values not visible
- 05:36 PM Bug #23350 (Closed): Modified Checkpoint : Pop-up not displaying on clicking save button
- 05:36 PM Bug #23350 (Resolved): Modified Checkpoint : Pop-up not displaying on clicking save button
- 05:35 PM Bug #23350 (Fixed in Dev): Modified Checkpoint : Pop-up not displaying on clicking save button
- 05:33 PM Bug #23350 (Open): Modified Checkpoint : Pop-up not displaying on clicking save button
- 05:36 PM Bug #23349 (Closed): Modified Checkpoint : After removing Start/End date filter not working
- 05:36 PM Bug #23349 (Resolved): Modified Checkpoint : After removing Start/End date filter not working
- 05:35 PM Bug #23349 (Fixed in Dev): Modified Checkpoint : After removing Start/End date filter not working
- 05:33 PM Bug #23349 (Open): Modified Checkpoint : After removing Start/End date filter not working
- 05:36 PM Bug #23348 (Closed): Modified Checkpoint : Remove report category and Target option from filter section
- 05:36 PM Bug #23348 (Resolved): Modified Checkpoint : Remove report category and Target option from filter section
- 05:35 PM Bug #23348 (Fixed in Dev): Modified Checkpoint : Remove report category and Target option from filter section
- 05:33 PM Bug #23348 (Open): Modified Checkpoint : Remove report category and Target option from filter section
- 05:36 PM Bug #23347 (Closed): Modified Checkpoint : Report filter section should be as per new UI layout
- 05:36 PM Bug #23347 (Resolved): Modified Checkpoint : Report filter section should be as per new UI layout
- 05:35 PM Bug #23347 (Fixed in Dev): Modified Checkpoint : Report filter section should be as per new UI layout
- 05:33 PM Bug #23347 (Open): Modified Checkpoint : Report filter section should be as per new UI layout
- 05:36 PM Unit Level and Cosmetic Issues #23346 (Closed): Show menu icon for Modified checkpoint report
- 05:36 PM Unit Level and Cosmetic Issues #23346 (Resolved): Show menu icon for Modified checkpoint report
- 05:35 PM Unit Level and Cosmetic Issues #23346 (Fixed in Dev): Show menu icon for Modified checkpoint report
- 05:33 PM Unit Level and Cosmetic Issues #23346 (Open): Show menu icon for Modified checkpoint report
- 05:33 PM Bug #23365 (Open): Need to integrate Part Number for Receiving and Final Inspection
11/12/2021
- 10:14 PM Bug #22963 (Yet to Verify): Multisite -> Perform audit -> "Attach from Docpro " This popup page doesn't show the attachments. its only showing the folders.
- 10:14 PM Bug #22963 (Resolved): Multisite -> Perform audit -> "Attach from Docpro " This popup page doesn't show the attachments. its only showing the folders.
- 10:14 PM Bug #22963 (Fixed in Dev): Multisite -> Perform audit -> "Attach from Docpro " This popup page doesn't show the attachments. its only showing the folders.
- 10:14 PM Bug #22962 (Yet to Verify): Multisite -> Perform audit -> Access denied displayed while try to view the attached document for NC/OFI attachment, Checkpoint attachment, Uploaded audit records and audit attachments
- 10:14 PM Bug #22962 (Resolved): Multisite -> Perform audit -> Access denied displayed while try to view the attached document for NC/OFI attachment, Checkpoint attachment, Uploaded audit records and audit attachments
- 10:14 PM Bug #22962 (Fixed in Dev): Multisite -> Perform audit -> Access denied displayed while try to view the attached document for NC/OFI attachment, Checkpoint attachment, Uploaded audit records and audit attachments
- 10:14 PM Bug #22873 (Yet to Verify): Audit Schedule by auditor -> Access Denied is displayed if auditor try to open the link from some email contexts
- 10:14 PM Bug #22873 (Resolved): Audit Schedule by auditor -> Access Denied is displayed if auditor try to open the link from some email contexts
- 10:13 PM Bug #22873 (Fixed in Dev): Audit Schedule by auditor -> Access Denied is displayed if auditor try to open the link from some email contexts
- 10:13 PM Bug #22828 (Yet to Verify): Multisite -> View Audit Report From Perform audit & Corrective action listing -> Access denied is displayed when clicking on view report icon
- 10:13 PM Bug #22828 (Resolved): Multisite -> View Audit Report From Perform audit & Corrective action listing -> Access denied is displayed when clicking on view report icon
- 10:13 PM Bug #22828 (Fixed in Dev): Multisite -> View Audit Report From Perform audit & Corrective action listing -> Access denied is displayed when clicking on view report icon
- 10:02 PM Bug #22720 (Fixed with Hotfix): Audit Report -> IATF & VDA Template -> OFI / NC Attachment -> The attachment column is not displaying the all attached documents. Auditor has attached multiple documents for a finding. But in IATF report, one document is getting displayed
- 10:02 PM Bug #22720 (Fixed in Dev): Audit Report -> IATF & VDA Template -> OFI / NC Attachment -> The attachment column is not displaying the all attached documents. Auditor has attached multiple documents for a finding. But in IATF report, one document is getting displayed
- 09:59 PM Bug #22733 (Fixed with Hotfix): Perform Audit -> Audit Report -> IATF & VDA Report -> Non Conformances Tab -> The attached document hyperlink is not displayed fully. The attachment have special characters(Refer attachment)
- 09:59 PM Bug #22733 (Fixed in Dev): Perform Audit -> Audit Report -> IATF & VDA Report -> Non Conformances Tab -> The attached document hyperlink is not displayed fully. The attachment have special characters(Refer attachment)
- 09:11 PM Bug #23072 (Fixed with Hotfix): Multisite & Corporate -> The email "EwQIMS - Audit Pro : Requesting Scheduler to approve the response time extension for Audit Schedule" should be generated to respective schedulers (Refer Scenario)
- 09:10 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)
- 09:10 PM Bug #23073 (Fixed with Hotfix): Multisite & Corporate -> An escalation & reminder email is generating to scheduler from primary module admin if there is no lead auditor and auditor assigned in planned audit
- 09:10 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
- 09:06 PM Bug #22911 (Not Resolved): After Fixing Bug #22773 ->Auditor with Audit Schedule rights-> The planned audits not displayed based on auditor selection in planned audit which auditor accessing schedule page from email link (Refer description)
- 09:02 PM Bug #23282 (Fixed with Hotfix): Raymond's Release ->Schedule extension request email is not generating to scheduler
- 09:02 PM Bug #23282 (Fixed in Dev): Raymond's Release ->Schedule extension request email is not generating to scheduler
- 08:55 PM Bug #23549 (Fixed with Hotfix): Audit Schedule by auditor ->All audits are displayed if move to next page of calendar
- 08:55 PM Bug #23549 (Fixed in Dev): Audit Schedule by auditor ->All audits are displayed if move to next page of calendar
- 06:36 PM Bug #23549 (Open): Audit Schedule by auditor ->All audits are displayed if move to next page of calendar
- 06:36 PM Bug #23549 (Fixed with Hotfix): Audit Schedule by auditor ->All audits are displayed if move to next page of calendar
- Audit Schedule by auditor ->All audits are displayed if move to next page of calendar
- 06:35 PM Bug #23373 (Fixed with Hotfix): Label changes in email"EwQIMS - Audit Pro : Notification to auditor to create actual audit from planned audit" -> Start Date should be " Week Start Date" & Audit End Date should be "Week End date"
- 06:34 PM Bug #23373 (Fixed in Dev): Label changes in email"EwQIMS - Audit Pro : Notification to auditor to create actual audit from planned audit" -> Start Date should be " Week Start Date" & Audit End Date should be "Week End date"
- 01:58 PM Bug #23373 (Open): Label changes in email"EwQIMS - Audit Pro : Notification to auditor to create actual audit from planned audit" -> Start Date should be " Week Start Date" & Audit End Date should be "Week End date"
- 01:54 PM Bug #23373 (Fixed with Hotfix): Label changes in email"EwQIMS - Audit Pro : Notification to auditor to create actual audit from planned audit" -> Start Date should be " Week Start Date" & Audit End Date should be "Week End date"
- Label changes in email "EwQIMS - Audit Pro : Notification to auditor to create actual audit from planned audit" -> St...
- 06:04 PM Bug #23354 (Fixed with Hotfix): IATF Report & Fill checklist ->Export PDF -> Error message displayed when clicking on export pdf button
- 06:04 PM Bug #23354 (Fixed in Dev): IATF Report & Fill checklist ->Export PDF -> Error message displayed when clicking on export pdf button
- 08:41 AM Bug #23354 (Open): IATF Report & Fill checklist ->Export PDF -> Error message displayed when clicking on export pdf button
- 08:40 AM Bug #23354 (Fixed with Hotfix): IATF Report & Fill checklist ->Export PDF -> Error message displayed when clicking on export pdf button
- IATF Report & Fill checklist ->Export PDF -> Error message displayed when clicking on export pdf button
- 05:19 PM Bug #23004 (Fixed with Hotfix): Widgets -> Audit Calendar -> Letter 'NaN' is displaying behind the calendar when added a new widget for first time
- 05:16 PM Bug #22884 (Fixed with Hotfix): After fixing Bug #22683 -> Duplicate text is displayed on Subject field for newly added context(s)
- 05:14 PM Bug #22881 (Fixed with Hotfix): Landing widget -> Audit Calendar -> Some of the weeks are showing bigger than normal view (Refer Screenshot)
- 05:14 PM Bug #22882 (Fixed with Hotfix): Landing widget -> Audit Calendar -> The calendar is not aligned properly if i move the widget to somewhere in landing page
- 05:06 PM Bug #22692 (Fixed with Hotfix): Customize Email Messages : The email context " Notification to auditor to create actual audit from planned audit" is missing in list
- 04:09 PM Bug #23548 (Closed): Supervisor Approval and Search Inspection list -> Inspection sheet is not opening with large Operation names
- Supervisor Approval and Search Inspection list -> Inspection sheet is not opening with large Operation names
- 03:58 PM Bug #23547 (Closed): Production Inprocess->Operation Grid->Edit Operation->HTML tag showing in Operation column
- Production Inprocess->Operation Grid->Edit Operation->HTML tag showing in Operation column
- 03:56 PM Bug #23546 (Closed): Modified Checkpoint : Inspected and defect count mismatch in report table detail
- Modified Checkpoint : Inspected and defect count mismatch in report table detail
- 03:55 PM Bug #23545 (Closed): Modified Checkpoint : Lot qty and Inspected qty mismatch in report table detail
- Modified Checkpoint : Lot qty and Inspected qty mismatch in report table detail
- 03:53 PM Bug #23544 (Closed): Modified Checkpoint : Mapped defect is not showing in Report table
- Modified Checkpoint : Mapped defect is not showing in Report table
- 03:52 PM Bug #23543 (Closed): Modified Checkpoint : On clicking NOK bar,table should show only out of spec value
- Modified Checkpoint : On clicking NOK bar,table should show only out of spec value
- 03:44 PM Bug #23542 (Closed): Report filter section : Save not working
- Report filter section : Save not working
- 03:37 PM Unit Level and Cosmetic Issues #23541 (Closed): Modified Checkpoint : Inspectedcheckpoint to be replaced as Inspected Checkpoint
- Modified Checkpoint : Inspectedcheckpoint to be replaced as Inspected Checkpoint
- 03:34 PM Unit Level and Cosmetic Issues #23540 (Closed): Modified Checkpoint : Replace fn value label as Inspected value
- Modified Checkpoint : Replace fn value label as Inspected value
- 03:32 PM Bug #23539 (Closed): Report filter : Save pop-up -> For submit button 2nd time icon not showing
- Report filter : Save pop-up -> For submit button 2nd time icon not showing
- 03:24 PM Usability #23538 (Closed): Unable to scroll till bottom of the inspection sheet due to large number of operations and sample frequency
- Unable to scroll till bottom of the inspection sheet due to large number of operations and sample frequency
- 03:20 PM Usability #23537 (Closed): Unable to scroll till bottom of inspection entry pop-up due to large number of operations added
- Unable to scroll till bottom of inspection entry pop-up due to large number of operations added
- 03:04 PM Usability #23374 (Open): Add KPI, Key Process, Improvement proposal, forms popup close button - Need to change as per UI. Refer screenshot
- 02:09 PM Usability #23374 (Open): Add KPI, Key Process, Improvement proposal, forms popup close button - Need to change as per UI. Refer screenshot
- Add KPI, Key Process, Improvement proposal, forms popup close button - Need to change as per UI. Refer screenshot
- 03:04 PM Bug #23372 (Open): Dashboard page - Delete option needed
- 01:37 PM Bug #23372 (Closed): Dashboard page - Delete option needed
- Dashboard page - Delete option needed
- 03:04 PM Bug #23371 (Open): Dashboard - When having view rights - The Dashboard list to be shown, the add, edit, delete option should not be there.
- 01:31 PM Bug #23371 (Closed): Dashboard - When having view rights - The Dashboard list to be shown, the add, edit, delete option should not be there.
- Dashboard - When having view rights - The Dashboard list to be shown, the add, edit, delete option should not be there.
- 03:04 PM Bug #23370 (Open): KPI/Alignment chart - When having view rights - The KPI list to be shown, the add, edit, delete option should not be there. Refer Description
- 01:22 PM Bug #23370 (Fixed in Dev): KPI/Alignment chart - When having view rights - The KPI list to be shown, the add, edit, delete option should not be there. Refer Description
- 1. KPI - When having view rights - The KPI list to be shown, the add, edit, delete option should not be there.
2. KP... - 02:05 PM Bug #23041 (Fixed with Hotfix): Escalation for Creating an Actual Audit - This email is not getting triggered again if auditor deleted the existing created audit schedule
- 02:04 PM Bug #23041 (Fixed in Dev): Escalation for Creating an Actual Audit - This email is not getting triggered again if auditor deleted the existing created audit schedule
- 01:59 PM Bug #23020 (Fixed with Hotfix): Error message displayed as "The site cant be reached" if auditor try to login from email "Notification to auditor to create actual audit from planned audit"
- 01:59 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"
- 01:58 PM Bug #23040 (Fixed with Hotfix): An email "Notification to auditor to create actual audit from planned audit" - The email content should be displayed as per other email content. It should be displayed some basic fields as per planned audits
- 01:58 PM Bug #23040 (Fixed in Dev): An email "Notification to auditor to create actual audit from planned audit" - The email content should be displayed as per other email content. It should be displayed some basic fields as per planned audits
- 01:36 PM Bug #23369 (Closed): Alert message is displayed while convert into Export PDF
- 01:36 PM Bug #23369 (Resolved): Alert message is displayed while convert into Export PDF
- 01:36 PM Bug #23369 (Fixed in Dev): Alert message is displayed while convert into Export PDF
- 01:35 PM Bug #23369 (Open): Alert message is displayed while convert into Export PDF
- 12:26 PM Bug #23369 (Closed): Alert message is displayed while convert into Export PDF
- 1)Alert message is displayed while convert into Export PDF
2)Checklist page->Line is displayed in bottom of the p... - 01:34 PM Bug #23355 (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)
- 01:34 PM Bug #23355 (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)
- 08:48 AM Bug #23355 (Open): Upload NC/Closed Out & Audit Forms -> Attach From Docpro Popup is not showing the tab's (Attach from Docpro & Attach from local machine)
- 08:44 AM Bug #23355 (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 ...
- 01:26 PM Bug #22705 (Fixed with Hotfix): Perform Audit -> Fill checklist -> The column size and label text should be improved while loading fill checklist page (Default Loading)
- 01:26 PM Bug #22705 (Fixed in Dev): Perform Audit -> Fill checklist -> The column size and label text should be improved while loading fill checklist page (Default Loading)
- 01:22 PM Bug #22783 (Fixed with Hotfix): After fixing Bug #22706 -> After adjusting the column and then Hide Tree View- > All fields are not displaying with fit to window if i hide the tree view .This time blank space is displayed
- 01:22 PM Bug #22783 (Fixed in Dev): After fixing Bug #22706 -> After adjusting the column and then Hide Tree View- > All fields are not displaying with fit to window if i hide the tree view .This time blank space is displayed
- 11:12 AM Bug #23368 (Closed): Inspection sheet is not opening with huge data
- Inspection sheet is not opening with huge data
- 11:03 AM Bug #23367 (Closed): Background color not showing in Inspection sheet for characteristics after Accepting/Rejecting lot
- Background color not showing in Inspection sheet for characteristics after Accepting/Rejecting lot
- 10:59 AM Bug #23366 (Closed): By default attribute characteristics not showing OK,while Accepting or Rejecting after entering comments
- By default attribute characteristics not showing OK,while Accepting or Rejecting after entering comments
- 10:54 AM Bug #23365 (Closed): Need to integrate Part Number for Receiving and Final Inspection
- Need to integrate Part Number for Receiving and Final Inspection
- 10:53 AM Bug #23364 (Closed): Search inspection list : On clicking view details icon,signoff details pop-up is showing even though signoff inspection is disabled in IC settings
- Search inspection list : On clicking view details icon,signoff details pop-up is showing even though signoff inspecti...
- 10:51 AM Bug #23363 (Closed): Inspection entry pop-up not opening for cascade PI with large operation name
- Inspection entry pop-up not opening for cascade PI with large operation name
- 10:49 AM Bug #23362 (Closed): Search by typing text and select by clicking enter is not working in Inspection sheet
- Search by typing text and select by clicking enter is not working in Inspection sheet
- 10:18 AM Usability #23361 (Closed): Grid responsive issues due to multi-operation in Production Inprocess, Inprocess Inspection , Search Inspection list and Supervisor approval menu
- Grid responsive issues due to multi-operation in Production Inprocess, Inprocess Inspection , Search Inspection list ...
- 10:16 AM Bug #23360 (Closed): While multi-operation is enabled, for the selected sample frequency and operation if characteristics is not available,it should not be displayed in the inspection sheet
- While multi-operation is enabled, for the selected sample frequency and operation if characteristics is not available...
- 10:14 AM Bug #23359 (Closed): Responsible party filter not working correctly
- Responsible party filter not working correctly
- 10:12 AM Bug #23358 (Closed): Inspection entry pop-up : Lot Number field should allow backspace
- Inspection entry pop-up : Lot Number field should allow backspace
- 10:10 AM Usability #23357 (Closed): Inspection entry pop-up : Responsible party filter values not visible
- Inspection entry pop-up : Responsible party filter values not visible
- 09:07 AM Bug #23356 (Open): IATF Report -> Export PDF -> Boolean logic -> The selected value is not getting displayed and list score: Etc box is displayed near score
- 09:07 AM Bug #23356 (Fixed with Hotfix): IATF Report -> Export PDF -> Boolean logic -> The selected value is not getting displayed and list score: Etc box is displayed near score
- IATF Report -> Export PDF -> Boolean logic -> The selected value is not getting displayed and list score: Etc box is ...
- 08:58 AM Bug #22717 (Fixed with Hotfix): Audit Report -> IATF Template & VDA Template -> Export PDF -> Design issues on this PDF document
- 08:58 AM Bug #22717 (Fixed in Dev): Audit Report -> IATF Template & VDA Template -> Export PDF -> Design issues on this PDF document
- 08:49 AM Bug #22738 (Fixed with Hotfix): Audit Report -> IATF & VDA Template -> Export PDF -> List Score -> All Assigned checklist & checkpoints are not getting displayed on exported document
- 08:49 AM Bug #22738 (Fixed in Dev): Audit Report -> IATF & VDA Template -> Export PDF -> List Score -> All Assigned checklist & checkpoints are not getting displayed on exported document
- 08:42 AM 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)
- 08:42 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)
- 08:09 AM Bug #23352 (Open): Alignment chart - Add key process, Key process label need to be change - In bracket s to be added. Refer screenshot
- 08:09 AM Usability #23351 (Open): Alignment chart - select entity field color, need to be like other entity page
11/11/2021
- 12:24 PM Bug #23352 (Open): Alignment chart - Add key process, Key process label need to be change - In bracket s to be added. Refer screenshot
- Alignment chart - Add key process, Key process label need to be change - In bracket s to be added
Also in New Key Pr... - 12:23 PM Bug #23067 (Fixed with Hotfix): Multisite & Corporate Site ->New & edit Planned audit -> Escalation email for conducting an actual audit is not generating based on weeks blocked by scheduler
- 12:22 PM Bug #23067 (Fixed in Dev): Multisite & Corporate Site ->New & edit Planned audit -> Escalation email for conducting an actual audit is not generating based on weeks blocked by scheduler
- 12:20 PM Bug #23340 (Fixed in Dev): Benchmark/Goals and Objectives Page - When we we click the edit icon in the goals, and click save. It shows already exists, need to show save alert
- 12:17 PM Bug #23074 (Fixed with Hotfix): Multisite & Corporate -> Create / modify planned audit -> Assign Route -> Getting an error message while try to view the assigned route frequency for the user Scheduler1. For other scheduler its working
- 12:14 PM Bug #23339 (Fixed in Dev): Benchmark - When we edit the best in class it not shows save alert
- please delete all duplicate entry and check all scenario
- 12:09 PM Bug #23064 (Not Resolved): Multisite & Corporate -> The email "Notification to auditor to create actual audit from planned audit" should be generated to respective audits and auditor (Refer Scenario)
- For multisite is not working
- 12:09 PM Bug #23064 (Resolved): Multisite & Corporate -> The email "Notification to auditor to create actual audit from planned audit" should be generated to respective audits and auditor (Refer Scenario)
- 12:09 PM Bug #23064 (Fixed in Dev): Multisite & Corporate -> The email "Notification to auditor to create actual audit from planned audit" should be generated to respective audits and auditor (Refer Scenario)
- 12:00 PM Bug #23311 (Fixed in Dev): Benchmark - Edit KPI - Not able to edit the expectation and KPI and not able to enter the current KPI, while save its shows already exists
- 11:35 AM Usability #23351 (Open): Alignment chart - select entity field color, need to be like other entity page
- Alignment chart - select entity field color, need to be like other entity page
Need in white - 11:19 AM Bug #23350 (Closed): Modified Checkpoint : Pop-up not displaying on clicking save button
- Modified Checkpoint : Pop-up not displaying on clicking save button
- 11:09 AM Bug #23349 (Closed): Modified Checkpoint : After removing Start/End date filter not working
- Modified Checkpoint : After removing Start/End date filter not working
- 11:07 AM Bug #23348 (Closed): Modified Checkpoint : Remove report category and Target option from filter section
- Modified Checkpoint : Remove report category and Target option from filter section
- 11:05 AM Bug #23347 (Closed): Modified Checkpoint : Report filter section should be as per new UI layout
- Modified Checkpoint : Report filter section should be as per new UI layout
- 11:03 AM Unit Level and Cosmetic Issues #23346 (Closed): Show menu icon for Modified checkpoint report
- Show menu icon for Modified checkpoint report
- 10:48 AM Bug #23336 (Fixed in Dev): Key process - when create/edit data , its not showing save alert
- Please change the status TBD
11/10/2021
- 07:21 PM Bug #22921 (Resolved): 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
- 07:20 PM Bug #22898 (Resolved): Benchmark - Goals , Competitor Add popup - When we enter large data in goals field and save. It shows Alert "GEN error processing"
- 07:20 PM Bug #22795 (Resolved): Expectation matrix - asterisk symbol should be displayed only for mandatory indication. For note, as per UI rule, the content should be displayed
- 07:20 PM Bug #22790 (Resolved): Expectation matrix - interested party popup - supplier, other interested party pagination is in right side and check box column size is large. Refer screenshot
- 07:20 PM Bug #22922 (Resolved): Benchmark - When we edit the existing expectation with same KPi as existing one. It shows save alert. Instead of already exiists
- 07:20 PM Bug #22923 (Resolved): Benchmark - Add - Competitor, Best in Class - Alert shows as "Observed values is required" need to change as "Observed values are required"
- 07:20 PM Bug #22924 (Resolved): Benchmark - Add - KPI and goals popup -Short time , long time period, Current KPI performance field is not mandatory
- 07:20 PM Bug #22931 (Resolved): Expectation matrix save - Only Need to refresh the grid, no need to reload the page. Need like refresh UI
- 07:19 PM Bug #22934 (Resolved): Interested party expectations - While delete data with dependency it shows deleted. But its not deleted. Need to show alert as "Dependency exists"
- 07:19 PM Bug #22935 (Resolved): Interested Party Expectations - double click on interested parties legend wording - need to be as per UI rule
- 07:19 PM Bug #22954 (Resolved): Interested Party Expectations - When we copy the interested party expectation, the benchmark is not copied
- 07:19 PM Bug #22955 (Resolved): Interested Party Expectations - When we copy the interested party expectation, the benchmark is not copied
- 07:19 PM Bug #22966 (Resolved): Interested Party Expectations - Legend for important text size is different, Need to increase the font as per the interested parties selection legend
- 07:19 PM Bug #23292 (Resolved): Alignment chart -> The label "Add expectation column" should be changed to "Add Alignment Chart"
- 06:47 AM Bug #23292 (Fixed in Dev): Alignment chart -> The label "Add expectation column" should be changed to "Add Alignment Chart"
- 07:19 PM Bug #23293 (Resolved): Alignment Chart -> Cant able to remove or delete the added data's
- 04:44 PM Bug #23293 (Fixed in Dev): Alignment Chart -> Cant able to remove or delete the added data's
- 07:19 PM Bug #23298 (Resolved): Alignment chart - After save the expectation column added, the measurable ,Process KPI, Process selection fields gets hidden
- 04:43 PM Bug #23298 (Fixed in Dev): Alignment chart - After save the expectation column added, the measurable ,Process KPI, Process selection fields gets hidden
- 07:19 PM Bug #23299 (Resolved): Alignment chart - Refer description
- 04:41 PM Bug #23299 (Fixed in Dev): Alignment chart - Refer description
- 07:18 PM Bug #23308 (Resolved): vision, mission page - select entity alignment problem
- 04:33 PM Bug #23308 (Fixed in Dev): vision, mission page - select entity alignment problem
- 07:18 PM Bug #23313 (Resolved): Alignment chart - After search and select the process KPI from dropdown, The search data should be disappeared after selection
- 04:01 PM Bug #23313 (Fixed in Dev): Alignment chart - After search and select the process KPI from dropdown, The search data should be disappeared after selection
- 07:18 PM Bug #23314 (Resolved): Alignment chart - There is no option to modify or delete the added alignment chart like edit or delete the KPI or Process
- 12:54 PM Bug #23314 (Fixed in Dev): Alignment chart - There is no option to modify or delete the added alignment chart like edit or delete the KPI or Process
- 07:18 PM Bug #23315 (Resolved): Alignment chart - Add KPI, Process and Context option is not there . Need to add those items in chart
- 03:52 PM Bug #23315 (Fixed in Dev): Alignment chart - Add KPI, Process and Context option is not there . Need to add those items in chart
- 07:17 PM Bug #23319 (Resolved): Alignment Chart -> Label changes in alignment chart
- 06:38 PM Usability #23343 (Open): Deploy Goals and Objectives - After deploy one goal from entity and change to user position, the copied goal category is not shown for position and users. Need to show
- 02:30 PM Usability #23343 (Fixed in Dev): Deploy Goals and Objectives - After deploy one goal from entity and change to user position, the copied goal category is not shown for position and users. Need to show
- Deploy Goals and Objectives - After deploy one goal from entity and change to user position, the copied goal category...
- 06:38 PM Usability #23342 (Open): Goals page/Deploy Goals and Objectives - The position dropdown it shows as selection in white space area. Refer screenshot
- 02:28 PM Usability #23342 (Open): Goals page/Deploy Goals and Objectives - The position dropdown it shows as selection in white space area. Refer screenshot
- Goals page/Deploy Goals and Objectives - The position dropdown it shows as selection in white space area. Refer scree...
- 06:38 PM Usability #23341 (Open): Deploy Goals and Objectives/Goals Page - User selection screen having 2 scroll down
- 02:21 PM Usability #23341 (Open): Deploy Goals and Objectives/Goals Page - User selection screen having 2 scroll down
- Deploy Goals and Objectives/Goals Page - User selection screen having 2 scroll down
- 06:38 PM Bug #23340 (Open): Benchmark/Goals and Objectives Page - When we we click the edit icon in the goals, and click save. It shows already exists, need to show save alert
- 02:18 PM Bug #23340 (Fixed with Hotfix): Benchmark/Goals and Objectives Page - When we we click the edit icon in the goals, and click save. It shows already exists, need to show save alert
- Benchmark/Goals and Objectives Page- When we we click the edit icon in the goals, and click save. It shows already ex...
- 06:38 PM Bug #23339 (Open): Benchmark - When we edit the best in class it not shows save alert
- 02:16 PM Bug #23339 (Closed): Benchmark - When we edit the best in class it not shows save alert
- Benchmark - When we edit the best in class it not shows save alert
- 06:38 PM Bug #23338 (Open): Expectation matrix - After save the page is getting reloaded, refresh is needed no need to reload the page again
- 02:13 PM Bug #23338 (Open): Expectation matrix - After save the page is getting reloaded, refresh is needed no need to reload the page again
- Expectation matrix - After save the page is getting reloaded, refresh is needed no need to reload the page again
- 06:38 PM Bug #23337 (Open): Alignment chart - When we map multiple key process to multiple process KPI, It is showing/mapped as individually for respective key process. Refer screenshot
- 06:38 PM Bug #23336 (Open): Key process - when create/edit data , its not showing save alert
- 06:36 PM Bug #23335 (Open): Goals and Objectives - The added goals with long data, the alignment of the page is gets changed. Refer screenshot
- 06:36 PM Bug #23334 (Open): Benchmark - Add goals popup - The data is hidden when data is very long
- 06:36 PM Bug #23333 (Open): Alignment chart - The expectations level only should be shown in the bracket which we select in expectation matrix
- 06:36 PM Bug #23332 (Open): Alignment chart - When we change entity, it shows the existing selected data. Need to show as new page
- 06:36 PM Bug #23331 (Open): Goals and Objectives - When open the popup and close it, the whole page is getting reloaded.
- 06:36 PM Bug #23330 (Open): Deploy Goals and Objectives - When select any of the category and copy the goals with select all and after that click deselect all shows no data found. Refer screenshot
- 06:35 PM Bug #23328 (Open): Benchmark - Need to add multiple KPI against expectations
- 06:34 PM Bug #23329 (Open): Deploy Goals and Objectives - The selected expectation category field having an alignment problem
- 06:34 PM Bug #23327 (Open): Benchmark - When we add new benchmark, the action and edit icon is not showing
- 06:34 PM Bug #23325 (Open): Alignment chart - In the chart, Left hand side white space to be reduced
- 06:34 PM Bug #23324 (Open): Alignment chart - Legend icon to be displayed in left hand side and above alignment chart and Maximize icon is not required for this legend
- 06:33 PM Bug #23323 (Open): Deploy Goals and Objectives - The with Goals and objectives selection button is missing. Refer description
- 06:33 PM Bug #23322 (Open): New screen to capture for interested parties
- 06:33 PM Bug #23321 (Open): Interested Parties selection - Add other interested party, customer, supplier - Needed to show only in boss, The data which is created from suite should not be shown
- 06:33 PM Bug #23320 (Open): Expectation matrix - Number of clicks need to be reduced
11/09/2021
- 09:02 PM Bug #23337 (Closed): Alignment chart - When we map multiple key process to multiple process KPI, It is showing/mapped as individually for respective key process. Refer screenshot
- Alignment chart - When we map multiple key process to multiple process KPI, It is showing/mapped as individually for ...
- 05:58 PM Bug #23336 (Closed): Key process - when create/edit data , its not showing save alert
- Key process - when create/edit data , its not showing save alert
- 05:52 PM Bug #23335 (Open): Goals and Objectives - The added goals with long data, the alignment of the page is gets changed. Refer screenshot
- Goals and Objectives - The added goals with long data, the alignment of the page is gets changed
- 05:42 PM Bug #23326 (Fixed with Hotfix): Review Concern-> Audit Schedule -> Some of the weeks are not getting displayed in calendar view
- 05:42 PM Bug #23326 (Fixed in Dev): Review Concern-> Audit Schedule -> Some of the weeks are not getting displayed in calendar view
- 01:23 PM Bug #23326 (Open): Review Concern-> Audit Schedule -> Some of the weeks are not getting displayed in calendar view
- 01:23 PM Bug #23326 (Fixed with Hotfix): Review Concern-> Audit Schedule -> Some of the weeks are not getting displayed in calendar view
- Review Concern-> Some of the weeks are not getting displayed in calendar view
- 05:39 PM Bug #23334 (Open): Benchmark - Add goals popup - The data is hidden when data is very long
- Benchmark - Add goals popup - The data is hidden when data is very long
- 05:10 PM Bug #23333 (Closed): Alignment chart - The expectations level only should be shown in the bracket which we select in expectation matrix
- Alignment chart - The expectations level only should be shown in the bracket which we select in expectation matrix
- 04:25 PM Bug #23332 (Closed): Alignment chart - When we change entity, it shows the existing selected data. Need to show as new page
- Alignment chart - When we change entity, it shows the existing selected data. Need to show as new page
- 03:17 PM Bug #23290 (Resolved): Vision, mission page - Save button is not working after enter the data
- 03:16 PM Bug #23290 (Fixed in Dev): Vision, mission page - Save button is not working after enter the data
- 02:47 PM Bug #23331 (Open): Goals and Objectives - When open the popup and close it, the whole page is getting reloaded.
- Goals and Objectives - When open the popup and close it, the whole page is getting reloaded.
No need to reload the w... - 02:45 PM Bug #23330 (Open): Deploy Goals and Objectives - When select any of the category and copy the goals with select all and after that click deselect all shows no data found. Refer screenshot
- Deploy Goals and Objectives - When select any of the category and copy the goals with select all and after that click...
- 02:41 PM Bug #23329 (Closed): Deploy Goals and Objectives - The selected expectation category field having an alignment problem
- Deploy Goals and Objectives - The selected expectation category field having an alignment problem
- 02:40 PM Bug #23319 (Fixed in Dev): Alignment Chart -> Label changes in alignment chart
- 10:52 AM Bug #23319 (Open): Alignment Chart -> Label changes in alignment chart
- 10:41 AM Bug #23319 (Closed): Alignment Chart -> Label changes in alignment chart
- Label changes in alignment chart :
1. Measurable should be renamed as "Result KPI or Process KPI"
2. Process should... - 01:58 PM Bug #23328 (Closed): Benchmark - Need to add multiple KPI against expectations
- Benchmark - Need to add multiple KPI against expectations
- 01:54 PM Bug #23327 (Closed): Benchmark - When we add new benchmark, the action and edit icon is not showing
- Benchmark - When we add new benchmark, the action and edit icon is not showing
- 12:51 PM Bug #23325 (Fixed with Hotfix): Alignment chart - In the chart, Left hand side white space to be reduced
- Alignment chart - In the chart, Left hand side white space to be reduced
- 12:50 PM Bug #23324 (Closed): Alignment chart - Legend icon to be displayed in left hand side and above alignment chart and Maximize icon is not required for this legend
- Alignment chart - Legend icon to be displayed in left hand side and above alignment chart and Maximize icon is not re...
- 12:47 PM Bug #23323 (Open): Deploy Goals and Objectives - The with Goals and objectives selection button is missing. Refer description
- 1. Deploy Goals and Objectives - The with Goals and objectives selection button is missing. Refer description
2. Ch... - 12:27 PM Bug #23322 (Fixed in Dev): New screen to capture for interested parties
- New screen to capture for interested parties
- 12:26 PM Bug #23321 (Open): Interested Parties selection - Add other interested party, customer, supplier - Needed to show only in boss, The data which is created from suite should not be shown
- Interested Parties selection - Add other interested party, customer, supplier - Needed to show only in boss, The data...
- 12:23 PM Bug #23320 (Open): Expectation matrix - Number of clicks need to be reduced
- Expectation matrix - Number of clicks need to be reduced
- 12:00 PM Bug #23318 (Closed): Alignment chart - To show 2 different boxes for goals in chart(short and long term goals)
- Requirement is not confirmed. Closing the issue now
- 12:00 PM Bug #23318 (Resolved): Alignment chart - To show 2 different boxes for goals in chart(short and long term goals)
- 12:00 PM Bug #23318 (Fixed in Dev): Alignment chart - To show 2 different boxes for goals in chart(short and long term goals)
- 10:52 AM Bug #23318 (Open): Alignment chart - To show 2 different boxes for goals in chart(short and long term goals)
- 10:40 AM Bug #23318 (Closed): Alignment chart - To show 2 different boxes for goals in chart(short and long term goals)
- Alignment chart - To show 2 different boxes for goals in chart(short and long term goals)
- 11:47 AM 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
- 11:47 AM Bug #23263 (Open): Expectations matrix - score column not showing correctly in the text field size
- 11:47 AM Bug #23262 (Open): Interested Party Selection in Expectation matrix - When we select values and while edit the selected values, it is unchecked
- 11:47 AM Bug #23261 (Open): Expectations matrix - when we create new expectation category, it should shows in other existing dropdown also
- 11:47 AM Bug #23260 (Open): Expectations matrix - When we create same expectations for different category, it shows duplicate. Need to allow save
- 11:47 AM 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
- 11:47 AM Bug #23258 (Open): Interested Party Expectations - Select entity UI field, is in dark. Refer screenshot and also red asterisk symbol is there
- 11:46 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
- 11:46 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
- 11:46 AM Bug #22968 (Fixed with Hotfix): Interested Party Expectations - When we create new expectations and select interested parties and change the importance level the score is not changed according to levels
- 11:46 AM Bug #22967 (Fixed with Hotfix): Interested Party Expectations - When Changing the importance level and save. Its not getting saved
- 11:46 AM Bug #22965 (Fixed with Hotfix): Interested Party Expectations - Need to close already exists alert, (also for expectation) when we click outside the popup
- 11:46 AM Bug #22960 (Fixed with Hotfix): Benchmark - When we edit the expectation category, context. It shows "Benchmark already exists alert"
- 11:46 AM Bug #22959 (Fixed with Hotfix): Vision, mission page - Context - The data added in categories is different in dropdown selection. Refer screenshot
- 11:46 AM Bug #22957 (Fixed with Hotfix): Interested Party Expectations - Need to change the select entity UI as per other pages
- 11:46 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
- 11:46 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
- 11:46 AM Bug #22940 (Fixed with Hotfix): Expectation matrix - Tool tip should show as "expectation" instead of expectations
- 11:46 AM Bug #22937 (Fixed with Hotfix): Expectation matrix - Importance level - 1,2,3,4,5 need legend for that
- 11:46 AM Bug #22932 (Fixed with Hotfix): Expectation matrix - whenever click add column need to show first instead of showing last
- 11:46 AM Bug #22930 (Fixed with Hotfix): Expectation matrix - when change importance level no need to show save success alert, instead we can have save button in bottom
- 11:46 AM Bug #22929 (Fixed with Hotfix): Expectation matrix - When adding interested parties and click save - the added interested parties are gets disappeared
- 11:46 AM Bug #22928 (Fixed with Hotfix): Benchmark - Add KPI and Goals grid - Sort option should show in expectation column
- 11:46 AM Bug #22919 (Fixed with Hotfix): Benchmark - Add - Save button and other 3 buttons should be constant need not to change after save
- 11:46 AM Bug #22910 (Fixed with Hotfix): Benchmark - Red asterisk is not needed in select entity. Refer screenshot
- 11:46 AM Bug #22902 (Fixed with Hotfix): Benchmark - KPI grid - Expectation column sort option is not working, search not working
- 11:46 AM Bug #22896 (Fixed with Hotfix): Benchmark - The KPI and current KPI grid should be in first. Refer screenshot
- 11:46 AM Bug #22844 (Fixed with Hotfix): When we copy the expectations - The score level is not copied as same
- 11:46 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
- 11:46 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
- 11:46 AM Bug #22805 (Fixed with Hotfix): Expectation matrix - Expectation dropdown data gets hidden on right-side. Refer screenshot
- 11:46 AM Bug #22793 (Fixed with Hotfix): Expectation matrix - When after selecting the interested party and change the level, it shows saved successfully and the score is getting hidden. Refer screenshot
- 11:46 AM Bug #22791 (Fixed with Hotfix): Expectation matrix - When open the interested party popup and close it, it shows Nan. refer screenshot
- 11:46 AM Bug #22788 (Fixed with Hotfix): Expectation matrix - The calculation shows is not as per respective order. Refer screenshot
- 11:46 AM Bug #22787 (Fixed with Hotfix): Expectation matrix page - Popup close button and done button, need to change. Refer screenshot
- 11:46 AM Bug #22781 (Fixed with Hotfix): Expectation matrix -> Could not able to add data on expectation category field.
- 11:46 AM Bug #22780 (Fixed with Hotfix): Server error displayed when clicking on “Expectation matrix” menu from link
- 11:46 AM Bug #22770 (Fixed with Hotfix): Boss menu - When opened shows access denied
- 10:52 AM Bug #23317 (Open): Alignment chart - Goals in the chart should show fully long term and short term goals
- 10:39 AM Bug #23317 (Closed): Alignment chart - Goals in the chart should show fully long term and short term goals
- Alignment chart - Goals in the chart should show fully long term and short term goals
- 10:52 AM Bug #23316 (Open): Vision, mission menu should be the first in interested party menu
- 10:38 AM Bug #23316 (Closed): Vision, mission menu should be the first in interested party menu
- Vision, mission menu should be the first in interested party menu
- 10:52 AM Bug #23315 (Open): Alignment chart - Add KPI, Process and Context option is not there . Need to add those items in chart
- 10:32 AM Bug #23315 (Closed): Alignment chart - Add KPI, Process and Context option is not there . Need to add those items in chart
- Alignment chart - Add KPI, Process and Context option is not there . Need to add those items in chart
- 10:52 AM Bug #23314 (Open): Alignment chart - There is no option to modify or delete the added alignment chart like edit or delete the KPI or Process
- 10:52 AM Bug #23313 (Open): Alignment chart - After search and select the process KPI from dropdown, The search data should be disappeared after selection
- 10:52 AM Bug #23312 (Open): Benchmark/Alignment chart - Context search - when we hit backspace the total data is getting cleared
- 10:52 AM Bug #23311 (Open): Benchmark - Edit KPI - Not able to edit the expectation and KPI and not able to enter the current KPI, while save its shows already exists
- 10:52 AM Bug #23310 (Open): Benchmark - When we click add button on KPI grid, the expectation field, context field is changed as dropdown
- 10:52 AM Bug #23309 (Open): Benchmark - Goals and objectives - the added goals in goals page is not showing in the Benchmark page
- 10:52 AM Bug #23308 (Open): vision, mission page - select entity alignment problem
- 10:52 AM Bug #23307 (Open): Expectation matrix - After removed the expectations and click save. Its getting saved without expectations
- 10:52 AM Bug #23306 (Open): KPI - Global checkbox is not present in the page. So not able to delete the Multiple KPI's
11/08/2021
- 06:35 PM Bug #23314 (Closed): Alignment chart - There is no option to modify or delete the added alignment chart like edit or delete the KPI or Process
- Alignment chart - There is no option to modify or delete the added alignment chart like edit or delete the KPI or Pro...
- 06:16 PM Bug #23313 (Closed): Alignment chart - After search and select the process KPI from dropdown, The search data should be disappeared after selection
- Alignment chart - After search and select the process KPI from dropdown, The search data should be disappeared after ...
- 05:57 PM Bug #23312 (Closed): Benchmark/Alignment chart - Context search - when we hit backspace the total data is getting cleared
- Benchmark/Alignment chart - Context search - when we hit backspace the total data is getting cleared
- 05:56 PM Bug #23311 (Closed): Benchmark - Edit KPI - Not able to edit the expectation and KPI and not able to enter the current KPI, while save its shows already exists
- Benchmark - Edit KPI - Not able to edit the expectation and KPI and not able to enter the current KPI, while save its...
- 05:53 PM Bug #23310 (Not Resolved): Benchmark - When we click add button on KPI grid, the expectation field, context field is changed as dropdown
- Benchmark - When we click add button on KPI grid, the expectation field, context field is changed as dropdown
- 05:47 PM Bug #23309 (Closed): Benchmark - Goals and objectives - the added goals in goals page is not showing in the Benchmark page
- Benchmark - Goals and objectives - the added goals in goals page is not showing in the Benchmark page
- 05:02 PM Bug #23308 (Closed): vision, mission page - select entity alignment problem
- vision, mission page - select entity alignment problem
- 03:43 PM Bug #23307 (Fixed in Dev): Expectation matrix - After removed the expectations and click save. Its getting saved without expectations
- Expectation matrix - After removed the expectations and click save. Its getting saved without expectations
But there... - 02:49 PM Bug #23306 (Closed): KPI - Global checkbox is not present in the page. So not able to delete the Multiple KPI's
- KPI - Global checkbox is not present in the page. So not able to delete the Multiple KPI's
- 01:37 PM Bug #23305 (Open): Interested Parties selection - When we create customer, supplier, other interested party - After creation and close the popup, the scroll down gets hidden
- 01:37 PM Bug #23304 (Open): Interested party expectations The created expectations is not getting deleted as single/ Multi delete
- 01:37 PM Bug #23303 (Open): Benchmark, Goals and Objectives page - The expectations mapped with the expectation category shows wrongly
- 01:37 PM Bug #23302 (Open): Interested Party Expectations - double click on interested parties icon - need to be as pointer, not to show restricted symbol
- 01:37 PM Bug #23301 (Open): Customer - After delete the single record, the page is showing the deleted record, its not getting auto refresh
- 01:37 PM Bug #23299 (Open): Alignment chart - Refer description
- 01:37 PM Bug #23298 (Open): Alignment chart - After save the expectation column added, the measurable ,Process KPI, Process selection fields gets hidden
- 01:37 PM Bug #23297 (Open): Alignment chart - Without benchmark when create goals it should not displayed in the alignment chart page
- 01:37 PM Bug #23296 (Open): Interested Parties selection - Add other interested party, supplier, Customer - When we create/add interested parties It should be reflect immediately in the selection page
- 01:37 PM Bug #23295 (Open): Interested Parties selection - Add other interested party - Label issues and not able to create other interested party
11/06/2021
- 02:45 AM Bug #23305 (Closed): Interested Parties selection - When we create customer, supplier, other interested party - After creation and close the popup, the scroll down gets hidden
- Interested Parties selection - When we create customer, supplier, other interested party - After creation and close t...
- 02:39 AM Bug #23304 (Closed): Interested party expectations The created expectations is not getting deleted as single/ Multi delete
- Interested party expectations The created expectations is not getting deleted as single/ Multi delete
- 02:33 AM Bug #23303 (Closed): Benchmark, Goals and Objectives page - The expectations mapped with the expectation category shows wrongly
- 1. Benchmark, Goals and Objectives page - The expectations mapped with the expectation category shows wrongly
2. Al... - 02:17 AM Bug #23302 (Closed): Interested Party Expectations - double click on interested parties icon - need to be as pointer, not to show restricted symbol
- Interested Party Expectations - double click on interested parties icon - need to be as pointer, not to show restrict...
- 01:18 AM Bug #23301 (Closed): Customer - After delete the single record, the page is showing the deleted record, its not getting auto refresh
- Customer - After delete the single record, the page is showing the deleted record, its not getting auto refresh
11/05/2021
- 02:58 AM Bug #23299 (Closed): Alignment chart - Refer description
- 1. Alignment chart - KPIProcess text should be renamed as Process KPI
2. Alignment chart - Process field while selec... - 02:52 AM Bug #23298 (Closed): Alignment chart - After save the expectation column added, the measurable ,Process KPI, Process selection fields gets hidden
- Alignment chart - After save the expectation column added, the measurable ,Process KPI, Process selection fields gets...
- 02:47 AM Bug #23297 (Closed): Alignment chart - Without benchmark when create goals it should not displayed in the alignment chart page
- Alignment chart - Without benchmark when create goals it should not displayed in the alignment chart page
- 02:34 AM Bug #23296 (Closed): Interested Parties selection - Add other interested party, supplier, Customer - When we create/add interested parties It should be reflect immediately in the selection page
- Interested Parties selection - Add other interested party, supplier, Customer - When we create/add interested parties...
- 02:21 AM Bug #23295 (Open): Interested Parties selection - Add other interested party - Label issues and not able to create other interested party
- Interested Parties selection - Add other interested party - Label issues and not able to create other interested part...
- 02:16 AM Bug #23293 (Open): Alignment Chart -> Cant able to remove or delete the added data's
- 02:04 AM Bug #23293 (Closed): Alignment Chart -> Cant able to remove or delete the added data's
- Alignment Chart -> Cant able to remove or delete the added data's
- 02:16 AM Bug #23292 (Open): Alignment chart -> The label "Add expectation column" should be changed to "Add Alignment Chart"
- 02:04 AM Bug #23292 (Closed): Alignment chart -> The label "Add expectation column" should be changed to "Add Alignment Chart"
- Alignment chart -> The label "Add expectation column" should be changed to "Add Alignment Chart"
- 02:16 AM Bug #23291 (Open): Interested party expectations - While delete multiple data, it shows deleted success fully instead of dependency exists
- 02:01 AM Bug #23291 (Closed): Interested party expectations - While delete multiple data, it shows deleted success fully instead of dependency exists
- Interested party expectations - While delete multiple data, it shows deleted success fully instead of dependency exists
- 02:15 AM Bug #23290 (Open): Vision, mission page - Save button is not working after enter the data
- 01:55 AM Bug #23290 (Closed): Vision, mission page - Save button is not working after enter the data
- vision, mission page - Save button is not working after enter the data
- 02:15 AM Usability #23289 (Open): Interested Parties selection - The system should display an option to go back to the listing page for edit or delete the data
- 01:48 AM Usability #23289 (Open): Interested Parties selection - The system should display an option to go back to the listing page for edit or delete the data
- Interested Parties selection - The system should display an option to go back to the listing page for edit or delete ...
- 02:13 AM Usability #23288 (Open): Expectation matrix - When mouse over Double click on interested party field, need as hand icon
- 01:45 AM Usability #23288 (Open): Expectation matrix - When mouse over Double click on interested party field, need as hand icon
- Expectation matrix - When mouse over Double click on interested party field, need as hand icon
- 02:12 AM Usability #23287 (Open): Benchmark - The tab for KPI, Best in class, Goals should be displayed when hit new button for benchmark. Now the system displaying the tabs oly after saving expectation category
- 01:43 AM Usability #23287 (Open): Benchmark - The tab for KPI, Best in class, Goals should be displayed when hit new button for benchmark. Now the system displaying the tabs oly after saving expectation category
- Benchmark - The tab for KPI, Best in class, Goals should be displayed when hit new button for benchmark. Now the syst...
- 02:09 AM Bug #23286 (Open): Best in class -> Add / Edit -> The system is allowing to enter duplicate data. There is no response when try to hit save button. Alert message should be displayed as "Duplicate Best in class"
- 01:42 AM Bug #23286 (Closed): Best in class -> Add / Edit -> The system is allowing to enter duplicate data. There is no response when try to hit save button. Alert message should be displayed as "Duplicate Best in class"
- Best in class -> Add / Edit -> The system is allowing to enter duplicate data. There is no response when try to hit s...
- 02:07 AM Bug #23285 (Open): Benchmark - KPI grid - add expectations with same KPI, the data is gets saved. It should not be saved
- 01:35 AM Bug #23285 (Fixed in Dev): Benchmark - KPI grid - add expectations with same KPI, the data is gets saved. It should not be saved
- Benchmark - KPI grid - add duplicate expectations with same KPI, the data is gets saved. It should not be saved
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
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