Activity
From 11/19/2021 to 12/18/2021
12/17/2021
- 04:56 PM Bug #22928 (Fixed with Hotfix): Benchmark - Add KPI and Goals grid - Sort option should show in expectation column
- 04:53 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
- 04:51 PM Bug #23325 (Fixed with Hotfix): Alignment chart - In the chart, Left hand side white space to be reduced
- 04:49 PM Bug #23332 (Fixed with Hotfix): Alignment chart - When we change entity, it shows the existing selected data. Need to show as new page
- 04:44 PM Bug #23333 (Not Resolved): Alignment chart - The expectations level only should be shown in the bracket which we select in expectation matrix
- 04:44 PM Bug #23333 (Resolved): Alignment chart - The expectations level only should be shown in the bracket which we select in expectation matrix
- 04:44 PM Bug #23333: Alignment chart - The expectations level only should be shown in the bracket which we select in expectation matrix
- It shows wrongly
- 04:42 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
- 04:40 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
- 04:40 PM Bug #23569 (Fixed with Hotfix): Dashboard - Delete alert is not showing after delete the record
- 04:40 PM Bug #23570 (Fixed with Hotfix): Goals and Objectives - View by dropdown field shows red asterisk, not needed. Refer screenshot
12/14/2021
- 06:11 PM Bug #23646 (Fixed in Dev): Planned audit -> Page is blank while clicking on edit button in Planned audit
- 05:29 PM Bug #22819 (Fixed in Dev): Copy Interested Party Expectations - Goals and Objectives button is not working and check box is present in it. Refer description
- 04:10 PM Bug #22792 (Fixed in Dev): Expectation matrix - When open the interested party popup and close it before it getting loaded and open it again. The page keeps on loading
- Hi mani this is server problem here i will check working fine and before close the popup is not a valid scenario.
- 04:07 PM Bug #22790 (Fixed in Dev): Expectation matrix - interested party popup - supplier, other interested party pagination is in right side and check box column size is large. Refer screenshot
- 03:32 PM Bug #23239 (Fixed in Dev): Interested Party Selection in Expectation matrix - The popup getting refresh and it takes much time to load
- 03:02 PM Bug #22835 (Fixed in Dev): Interested Party Expectations - When we enter long character in expectations, target value, source, note field. It shows already exists alert
- 01:23 PM Bug #22960 (Fixed in Dev): Benchmark - When we edit the expectation category, context. It shows "Benchmark already exists alert"
- 11:12 AM Bug #23260 (Fixed in Dev): Expectations matrix - When we create same expectations for different category, it shows duplicate. Need to allow save
- 10:34 AM Bug #22939 (Fixed in Dev): Importance level should show where ever we select expectations (alignment chart, benchmark, goals and objectives)
- except Benchmark screen level value will be shown all pages. In case any need of level in benchmark screen please cre...
- 09:33 AM Bug #22938 (Fixed with Hotfix): Interested party expectations - Importance level for expectation should be available in Interested party expectation screen (New change which is included in expectation matrix)
- 09:33 AM Bug #22938 (Fixed in Dev): Interested party expectations - Importance level for expectation should be available in Interested party expectation screen (New change which is included in expectation matrix)
- Hi mani this is not an issue. Please change the status to TBD. Chad said only expectation page incase any need please...
12/13/2021
- 07:29 PM Bug #23333 (Fixed in Dev): Alignment chart - The expectations level only should be shown in the bracket which we select in expectation matrix
- 01:36 PM Bug #23161 (Fixed with Hotfix): SB-210713927 -> Reminder & escalation email is not generating for any actions in auditpro | 2. Upload NC listing page only : Closed Out due date is not showing as per holidays assigned in suite
- 01:36 PM Bug #23161 (Fixed in Dev): SB-210713927 -> Reminder & escalation email is not generating for any actions in auditpro | 2. Upload NC listing page only : Closed Out due date is not showing as per holidays assigned in suite
12/12/2021
- 10:56 PM Bug #22928 (Fixed in Dev): Benchmark - Add KPI and Goals grid - Sort option should show in expectation column
- 10:53 PM Bug #22918 (Fixed in Dev): Benchmark - Time period option needed for long term and short term period in goals grid and the field is should be optional need to discuss
- Hi mani please change the issue to TBD.
- 10:52 PM Bug #23258 (Fixed in Dev): Interested Party Expectations - Select entity UI field, is in dark. Refer screenshot and also red asterisk symbol is there
- 10:34 PM Bug #23317 (Fixed in Dev): Alignment chart - Goals in the chart should show fully long term and short term goals
- As discuss with raja and ramesh and as per dave comments increase width both goals,Measurables,Process
- 10:32 PM Bug #23322 (Fixed in Dev): New screen to capture for interested parties
- In case any issue please mention points.
- 10:30 PM Bug #23325 (Fixed in Dev): Alignment chart - In the chart, Left hand side white space to be reduced
- 10:29 PM Bug #23332 (Fixed in Dev): Alignment chart - When we change entity, it shows the existing selected data. Need to show as new page
- 10:22 PM Bug #23337 (Fixed in Dev): Alignment chart - When we map multiple key process to multiple process KPI, It is showing/mapped as individually for respective key process. Refer screenshot
- As per new change this is the right scenario. Please check dave comments.
- 10:20 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
- Hi mani when we change the dropdown it will automatically clear we cann't able to stay same page. Both are working ba...
- 10:10 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
- 10:06 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
- 09:07 PM Bug #23560: Interested Party Expectations - When we copy the interested party expectation, the benchmark is not copied, when the interested party expectations not having goals
- As per new change its mandatory for goals in specified expectation. other wise we cann't able to mapping data.
- 09:03 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
- 09:00 PM Bug #23569 (Fixed in Dev): Dashboard - Delete alert is not showing after delete the record
- 09:04 AM Bug #23570 (Fixed in Dev): Goals and Objectives - View by dropdown field shows red asterisk, not needed. Refer screenshot
- 08:33 AM Usability #23571 (Fixed with Hotfix): KPI - When we add/edit/search data - The page takes more time to load, the response is very slow
- 08:33 AM Usability #23571 (Fixed in Dev): KPI - When we add/edit/search data - The page takes more time to load, the response is very slow
- this issue is fixed and i checked spicer and some other customers environment working fine.
12/10/2021
- 11:44 AM Bug #23632 (Resolved): Parker->Multisite-> Audit Criteria-> If "Is Site Mandatory For Audit Criteria" is No, it should show all audit criteria which is created in corporate
- 11:44 AM Bug #23632 (Fixed in Dev): Parker->Multisite-> Audit Criteria-> If "Is Site Mandatory For Audit Criteria" is No, it should show all audit criteria which is created in corporate
12/09/2021
- 03:52 PM Bug #23625 (Fixed with Hotfix): Audit Schedule, Perform audit -> Save button is not working in perform audit
- 03:52 PM Bug #23625 (Fixed in Dev): Audit Schedule, Perform audit -> Save button is not working in perform audit
- 03:33 PM Bug #23625 (Open): Audit Schedule, Perform audit -> Save button is not working in perform audit
- 03:30 PM Bug #23646 (Open): Planned audit -> Page is blank while clicking on edit button in Planned audit
- 02:46 PM Bug #23646 (Fixed in Dev): Planned audit -> Page is blank while clicking on edit button in Planned audit
- Planned audit -> Page is blank while clicking on edit button in Planned audit
- 03:30 PM Bug #23645 (Open): Parker->Multisite->Audit Criteria -> Auditor Qualification-> Auditor Qualification is not site specific
- 10:52 AM Bug #23645 (Open): Parker->Multisite->Audit Criteria -> Auditor Qualification-> Auditor Qualification is not site specific
- Parker->Multisite-> Auditor Qualification is not site specific
- 03:30 PM Bug #23641 (Open): Planned Audit ->Existing Data is not cleared in Audit type, Lead Auditor in Planned Audit
- 07:59 AM Bug #23641 (Open): Planned Audit ->Existing Data is not cleared in Audit type, Lead Auditor in Planned Audit
- Planned Audit ->Existing Data is not cleared in Audit type, Lead Auditor in Planned Audit
12/08/2021
- 06:23 PM Bug #23639 (Open): Alignment chart/Benchmark - Context is not copied when we copy in copy Interested party page
- Alignment chart/Benchmark - Context is not copied when we copy in copy Interested party page
- 05:11 PM Usability #23637 (Closed): Alignment chart - When open add KPI popup and close it, It throws alert. Refer screenshot
- Alignment chart - When open add KPI popup and close it, It throws alert. Refer screenshot
- 05:08 PM Usability #23636 (Open): Alignment chart - delete alert showing in green color
- Alignment chart - delete alert showing in green color
- 04:55 PM Bug #23635 (Open): Parker -> Business Rules -> Label changes are required
- 04:54 PM Bug #23635 (Open): Parker -> Business Rules -> Label changes are required
- Parker -> Business Rules -> Label changes are required
1. Is Site Mandatory For Audit Criteria? should be renamed... - 04:45 PM Bug #23627 (Fixed with Hotfix): Not able to save fields Is Site Mandatory For Audit Criteria?,Is Site Mandatory For Auditor Selection from "No to Yes"
- 04:45 PM Bug #23627 (Fixed in Dev): Not able to save fields Is Site Mandatory For Audit Criteria?,Is Site Mandatory For Auditor Selection from "No to Yes"
- 03:47 PM Bug #23627 (Open): Not able to save fields Is Site Mandatory For Audit Criteria?,Is Site Mandatory For Auditor Selection from "No to Yes"
- 01:27 PM Bug #23627 (Fixed with Hotfix): Not able to save fields Is Site Mandatory For Audit Criteria?,Is Site Mandatory For Auditor Selection from "No to Yes"
- Not able to save fields Is Site Mandatory For Audit Criteria?,Is Site Mandatory For Auditor Selection from "No to Yes"
- 04:29 PM Bug #23634 (Closed): Copy Interested Party Expectations - When we add multiple goals to the same expectation, the alignment is changed, and shows under KPI. Refer screenshot
- Copy Interested Party Expectations - When we add multiple goals to the same expectation, the alignment is changed, an...
- 04:00 PM Bug #23633 (Closed): Copy Interested Party Expectations - By disabling with KPI, its showing KPI and process related fields. There is no alert came
- Copy Interested Party Expectations - By disabling with KPI, its showing KPI and process related fields
- 03:47 PM Bug #23632 (Open): Parker->Multisite-> Audit Criteria-> If "Is Site Mandatory For Audit Criteria" is No, it should show all audit criteria which is created in corporate
- 03:05 PM Bug #23632 (Resolved): Parker->Multisite-> Audit Criteria-> If "Is Site Mandatory For Audit Criteria" is No, it should show all audit criteria which is created in corporate
- Multisite-> If "Is Site Mandatory For Audit Criteria" is No, it should show all audit criteria which is created in c...
- 03:47 PM Bug #23630 (Open): Parker->Multisite-> Adhoc audit-> Audit criteria is not displayed as Site Specific
- 02:06 PM Bug #23630 (Open): Parker->Multisite-> Adhoc audit-> Audit criteria is not displayed as Site Specific
- Multisite-> Adhoc audit-> Audit criteria is not displayed as Site Specific
- 03:47 PM Bug #23629 (Open): Parker->Multisite->Audit Criteria->Need to rename alert message as Audit program already exists as Audit Criteria already exists.
- 01:34 PM Bug #23629 (Open): Parker->Multisite->Audit Criteria->Need to rename alert message as Audit program already exists as Audit Criteria already exists.
- Multisite->Need to rename alert message as Audit program already exists as Audit Criteria already exists.
- 03:47 PM Bug #23628 (Open): Parker->Multisite-> If "Is Site Mandatory For Audit Criteria" is yes it should allow to create same audit criteria name which is used in corporate
- 01:30 PM Bug #23628 (Open): Parker->Multisite-> If "Is Site Mandatory For Audit Criteria" is yes it should allow to create same audit criteria name which is used in corporate
- Multisite-> If "Is Site Mandatory For Audit Criteria" is yes it should allow to create same audit criteria name which...
- 02:54 PM Bug #23631 (Closed): Copy Interested Party Expectations - The result KPI saved in Alignment chart is not shown for the expectation category
- Copy Interested Party Expectations - The result KPI saved in Alignment chart is not shown for the expectation category
- 12:57 PM Bug #23624 (Fixed with Hotfix): Perform audit ->Server error is displayed while clicking on audit status, Upload NC, Upload OFI
- 12:57 PM Bug #23624 (Fixed in Dev): Perform audit ->Server error is displayed while clicking on audit status, Upload NC, Upload OFI
- 12:57 PM Bug #23624 (Open): Perform audit ->Server error is displayed while clicking on audit status, Upload NC, Upload OFI
- 11:26 AM Bug #23624 (Fixed with Hotfix): Perform audit ->Server error is displayed while clicking on audit status, Upload NC, Upload OFI
- 12:57 PM Bug #23623 (Fixed with Hotfix): Audit Criteria-> Map entity-> Not able to proceed with schedule since the selected user not getting displayed in map entity
- 12:57 PM Bug #23623 (Fixed in Dev): Audit Criteria-> Map entity-> Not able to proceed with schedule since the selected user not getting displayed in map entity
- 12:57 PM Bug #23623 (Open): Audit Criteria-> Map entity-> Not able to proceed with schedule since the selected user not getting displayed in map entity
- 11:24 AM Bug #23623 (Fixed with Hotfix): Audit Criteria-> Map entity-> Not able to proceed with schedule since the selected user not getting displayed in map entity
- 12:57 PM Bug #23622 (Fixed with Hotfix): "Adhoc audit" button is not working in audit schedule
- 12:57 PM Bug #23622 (Fixed in Dev): "Adhoc audit" button is not working in audit schedule
- 12:57 PM Bug #23622 (Open): "Adhoc audit" button is not working in audit schedule
- 11:19 AM Bug #23622 (Fixed with Hotfix): "Adhoc audit" button is not working in audit schedule
- "Adhoc audit" button is not working in audit schedule
- 11:32 AM Bug #23625 (Fixed with Hotfix): Audit Schedule, Perform audit -> Save button is not working in perform audit
- Audit Schedule, Perform audit -> Save button is not working
12/02/2021
- 06:49 AM Usability #23613 (Fixed in Dev): Expectation matrix - Alignment problem - When we enter long data in expectation category field and save and select from dropdown, the field size gets increased. Refer screenshot
- Expectation matrix - Alignment problem - When we enter long data in expectation category field and save and select fr...
- 04:39 AM Bug #23612 (Open): Deploy Goals and Objectives - The Expectation category list is showing only the benchmark mapped, The unmapped expectation is not shown but goals are created for it. Refer screenshot
- Deploy Goals and Objectives - The Expectation category list is showing only the benchmark mapped, The unmapped expect...
12/01/2021
- 05:59 AM Bug #22896 (Closed): Benchmark - The KPI and current KPI grid should be in first. Refer screenshot
- 05:27 AM Bug #22896 (Resolved): Benchmark - The KPI and current KPI grid should be in first. Refer screenshot
- 05:58 AM Bug #22902 (Closed): Benchmark - KPI grid - Expectation column sort option is not working, search not working
- 05:27 AM Bug #22902 (Resolved): Benchmark - KPI grid - Expectation column sort option is not working, search not working
- 05:57 AM Bug #22922 (Closed): Benchmark - When we edit the existing expectation with same KPi as existing one. It shows save alert. Instead of already exiists
- 05:27 AM Bug #22922 (Resolved): Benchmark - When we edit the existing expectation with same KPi as existing one. It shows save alert. Instead of already exiists
- 05:55 AM Bug #22901 (Not Resolved): Benchmark - Goals grid - Search, refresh, sort option not working
- search not working for long and short term time period
- 05:27 AM Bug #22901 (Resolved): Benchmark - Goals grid - Search, refresh, sort option not working
- 05:53 AM Bug #22924 (Closed): Benchmark - Add - KPI and goals popup -Short time , long time period, Current KPI performance field is not mandatory
- 05:27 AM Bug #22924 (Resolved): Benchmark - Add - KPI and goals popup -Short time , long time period, Current KPI performance field is not mandatory
- 05:51 AM Bug #22928 (Not Resolved): Benchmark - Add KPI and Goals grid - Sort option should show in expectation column
- 05:27 AM Bug #22928 (Resolved): Benchmark - Add KPI and Goals grid - Sort option should show in expectation column
- 05:50 AM Bug #23311 (Not 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
- 05:27 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
- 05:37 AM Bug #23609 (Closed): Benchmark - When we edit the expectation category, context. It shows "Benchmark already exists alert"
- its duplicated
- 05:37 AM Bug #23609 (Resolved): Benchmark - When we edit the expectation category, context. It shows "Benchmark already exists alert"
- 05:37 AM Bug #23609 (Fixed in Dev): Benchmark - When we edit the expectation category, context. It shows "Benchmark already exists alert"
- 05:36 AM Bug #23609 (Open): Benchmark - When we edit the expectation category, context. It shows "Benchmark already exists alert"
- 05:32 AM Bug #22954 (Closed): Interested Party Expectations - When we copy the interested party expectation, the benchmark is not copied
- 05:32 AM Bug #22954 (Resolved): Interested Party Expectations - When we copy the interested party expectation, the benchmark is not copied
- 05:31 AM Bug #22966 (Closed): Interested Party Expectations - Legend for important text size is different, Need to increase the font as per the interested parties selection legend
- 05:31 AM Bug #22966 (Resolved): Interested Party Expectations - Legend for important text size is different, Need to increase the font as per the interested parties selection legend
- 05:30 AM Bug #22959 (Not Fixed with Hotfix): Vision, mission page - Context - The data added in categories is different in dropdown selection. Refer screenshot
- 05:29 AM Bug #23190 (Closed): Goals and Objectives - The added expectations and Benchmark is not shown
- 05:29 AM Bug #23190 (Resolved): Goals and Objectives - The added expectations and Benchmark is not shown
- 05:28 AM Bug #23302 (Not Fixed with Hotfix): Interested Party Expectations - double click on interested parties icon - need to be as pointer, not to show restricted symbol
- 05:26 AM Bug #22794 (Closed): Expectation matrix - The expectations added in on site is showing in other site. Refer screenshot
- 05:26 AM Bug #22794 (Resolved): Expectation matrix - The expectations added in on site is showing in other site. Refer screenshot
- 05:23 AM Bug #23372 (Not Fixed with Hotfix): Dashboard page - Delete option needed
- 05:17 AM Bug #23303 (Closed): Benchmark, Goals and Objectives page - The expectations mapped with the expectation category shows wrongly
- Unable to replicate ...
- 05:17 AM Bug #23304 (Closed): Interested party expectations The created expectations is not getting deleted as single/ Multi delete
- Unable to replicate
- 05:16 AM Bug #23309 (Closed): Benchmark - Goals and objectives - the added goals in goals page is not showing in the Benchmark page
- 05:16 AM Bug #23309: Benchmark - Goals and objectives - the added goals in goals page is not showing in the Benchmark page
- Unable to replicate the same
- 05:16 AM Bug #23328 (Closed): Benchmark - Need to add multiple KPI against expectations
- 05:15 AM Bug #23336 (Closed): Key process - when create/edit data , its not showing save alert
- 05:15 AM Bug #23339 (Closed): Benchmark - When we edit the best in class it not shows save alert
11/30/2021
- 05:51 PM Bug #22965 (Closed): Interested Party Expectations - Need to close already exists alert, (also for expectation) when we click outside the popup
- 05:51 PM Bug #22965 (Resolved): Interested Party Expectations - Need to close already exists alert, (also for expectation) when we click outside the popup
- 05:48 PM Bug #23106 (Closed): Benchmark - When we delete the benchmark its should not get deleted, it shows dependency exists when we add goals for it
- 05:48 PM Bug #23106 (Resolved): Benchmark - When we delete the benchmark its should not get deleted, it shows dependency exists when we add goals for it
- 05:44 PM Bug #22942 (Closed): Goals and Objectives - When we edit the existing Goals with the same data as another record and save. It shows save alert, Instead of already exists alert
- 05:44 PM Bug #22942 (Resolved): Goals and Objectives - When we edit the existing Goals with the same data as another record and save. It shows save alert, Instead of already exists alert
- 05:35 PM Bug #23258 (Not Fixed with Hotfix): Interested Party Expectations - Select entity UI field, is in dark. Refer screenshot and also red asterisk symbol is there
- 05:33 PM Bug #22898 (Closed): Benchmark - Goals , Competitor Add popup - When we enter large data in goals field and save. It shows Alert "GEN error processing"
- 05:33 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"
- 05:30 PM Bug #23609 (Closed): Benchmark - When we edit the expectation category, context. It shows "Benchmark already exists alert"
- Benchmark - When we edit the expectation category, context. It shows "Benchmark already exists alert"
- 05:29 PM Bug #22960 (Reopen): Benchmark - When we edit the expectation category, context. It shows "Benchmark already exists alert"
- 05:27 PM Bug #22960 (Closed): Benchmark - When we edit the expectation category, context. It shows "Benchmark already exists alert"
- 05:27 PM Bug #22960 (Resolved): Benchmark - When we edit the expectation category, context. It shows "Benchmark already exists alert"
- 05:23 PM 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
- 05:23 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
- 05:16 PM Bug #22908 (Closed): Benchmark - Goals, KPI - Grid alignment problem. Refer screenshot
- 05:16 PM Bug #22908 (Resolved): Benchmark - Goals, KPI - Grid alignment problem. Refer screenshot
- 05:13 PM Bug #22919 (Closed): Benchmark - Add - Save button and other 3 buttons should be constant need not to change after save
- 05:13 PM Bug #22919 (Resolved): Benchmark - Add - Save button and other 3 buttons should be constant need not to change after save
- 05:05 PM Bug #22921 (Closed): Benchmark - When edit the existing expectation long term and short term goal with existing same data it shows saved alert. It should show already exists alert
- 05:05 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
- 05:03 PM Bug #22923 (Closed): Benchmark - Add - Competitor, Best in Class - Alert shows as "Observed values is required" need to change as "Observed values are required"
- 05:03 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"
- 05:02 PM Bug #23191 (Closed): Benchmark - The added data in best in class not getting saved
- 05:02 PM Bug #23191 (Resolved): Benchmark - The added data in best in class not getting saved
- 04:52 PM Bug #22910 (Closed): Benchmark - Red asterisk is not needed in select entity. Refer screenshot
- 04:52 PM Bug #22910 (Resolved): Benchmark - Red asterisk is not needed in select entity. Refer screenshot
- 04:51 PM Bug #23292 (Closed): Alignment chart -> The label "Add expectation column" should be changed to "Add Alignment Chart"
- 04:51 PM Bug #23292 (Resolved): Alignment chart -> The label "Add expectation column" should be changed to "Add Alignment Chart"
- 04:50 PM Bug #23298 (Closed): Alignment chart - After save the expectation column added, the measurable ,Process KPI, Process selection fields gets hidden
- 04:50 PM Bug #23298 (Resolved): Alignment chart - After save the expectation column added, the measurable ,Process KPI, Process selection fields gets hidden
- 04:49 PM Bug #23240 (Closed): Competitor , Business rule, Boss template properties, Data entry form template, KPI, Dashboard, Custom data entry, Improvement proposal, proposal rating, Interested party menu- shows access denied
- 04:48 PM 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
- 04:48 PM Bug #23299 (Closed): Alignment chart - Refer description
- 04:48 PM Bug #23299 (Resolved): Alignment chart - Refer description
- 04:40 PM Bug #23553 (Not 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
- 04:38 PM Bug #22967 (Closed): Interested Party Expectations - When Changing the importance level and save. Its not getting saved
- 04:38 PM Bug #22967 (Resolved): Interested Party Expectations - When Changing the importance level and save. Its not getting saved
- 04:34 PM Bug #22968 (Closed): Interested Party Expectations - When we create new expectations and select interested parties and change the importance level the score is not changed according to levels
- 04:34 PM Bug #22968 (Resolved): Interested Party Expectations - When we create new expectations and select interested parties and change the importance level the score is not changed according to levels
- 04:18 PM Bug #22844 (Closed): When we copy the expectations - The score level is not copied as same
- 04:18 PM Bug #22844 (Resolved): When we copy the expectations - The score level is not copied as same
- 04:15 PM Bug #22956 (Closed): Interested Party Expectations - When we change the entity from one to another and comeback to same entity, The scroll own gets hidden
- 04:15 PM Bug #22956 (Resolved): Interested Party Expectations - When we change the entity from one to another and comeback to same entity, The scroll own gets hidden
- 03:18 PM Bug #22957 (Closed): Interested Party Expectations - Need to change the select entity UI as per other pages
- 03:18 PM Bug #22957 (Resolved): Interested Party Expectations - Need to change the select entity UI as per other pages
- 03:10 PM Bug #22940 (Closed): Expectation matrix - Tool tip should show as "expectation" instead of expectations
- 03:10 PM Bug #22940 (Resolved): Expectation matrix - Tool tip should show as "expectation" instead of expectations
- 03:09 PM Bug #22935 (Closed): Interested Party Expectations - double click on interested parties legend wording - need to be as per UI rule
- 03:09 PM Bug #22935 (Resolved): Interested Party Expectations - double click on interested parties legend wording - need to be as per UI rule
- 03:09 PM Bug #22837 (Closed): Interested Party Selection in Expectation matrix - When we select values and while edit the existing selected values, it is unchecked
- 03:08 PM Bug #22837 (Resolved): Interested Party Selection in Expectation matrix - When we select values and while edit the existing selected values, it is unchecked
- 03:07 PM Bug #22930 (Closed): Expectation matrix - when change importance level no need to show save success alert, instead we can have save button in bottom
- 03:07 PM Bug #22930 (Resolved): Expectation matrix - when change importance level no need to show save success alert, instead we can have save button in bottom
- 03:06 PM Bug #22937 (Closed): Expectation matrix - Importance level - 1,2,3,4,5 need legend for that
- 03:06 PM Bug #22937 (Resolved): Expectation matrix - Importance level - 1,2,3,4,5 need legend for that
- 03:05 PM Bug #22932 (Closed): Expectation matrix - whenever click add column need to show first instead of showing last
- 03:05 PM Bug #22932 (Resolved): Expectation matrix - whenever click add column need to show first instead of showing last
- 02:31 PM Bug #22929 (Closed): Expectation matrix - When adding interested parties and click save - the added interested parties are gets disappeared
- 02:31 PM Bug #22929 (Resolved): Expectation matrix - When adding interested parties and click save - the added interested parties are gets disappeared
- 01:11 PM Bug #22817 (Closed): Interested Party Expectations - When we create expectations in expectation matrix page and came to Interested Party Expectation the target field shows '0' as default
- 01:10 PM Bug #22817 (Resolved): Interested Party Expectations - When we create expectations in expectation matrix page and came to Interested Party Expectation the target field shows '0' as default
- 01:04 PM Bug #22795 (Closed): Expectation matrix - asterisk symbol should be displayed only for mandatory indication. For note, as per UI rule, the content should be displayed
- 01:04 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
- 01:02 PM Bug #22805 (Closed): Expectation matrix - Expectation dropdown data gets hidden on right-side. Refer screenshot
- 01:02 PM Bug #22805 (Resolved): Expectation matrix - Expectation dropdown data gets hidden on right-side. Refer screenshot
- 12:56 PM Bug #22793 (Closed): Expectation matrix - When after selecting the interested party and change the level, it shows saved successfully and the score is getting hidden. Refer screenshot
- 12:56 PM Bug #22793 (Resolved): Expectation matrix - When after selecting the interested party and change the level, it shows saved successfully and the score is getting hidden. Refer screenshot
- 12:54 PM Bug #22791 (Closed): Expectation matrix - When open the interested party popup and close it, it shows Nan. refer screenshot
- 12:54 PM Bug #22791 (Resolved): Expectation matrix - When open the interested party popup and close it, it shows Nan. refer screenshot
- 12:53 PM Bug #22788 (Closed): Expectation matrix - The calculation shows is not as per respective order. Refer screenshot
- 12:53 PM Bug #22788 (Resolved): Expectation matrix - The calculation shows is not as per respective order. Refer screenshot
- 12:50 PM Bug #22787 (Closed): Expectation matrix page - Popup close button and done button, need to change. Refer screenshot
- 12:50 PM Bug #22787 (Resolved): Expectation matrix page - Popup close button and done button, need to change. Refer screenshot
- 12:47 PM Bug #22781 (Closed): Expectation matrix -> Could not able to add data on expectation category field.
- 12:47 PM Bug #22781 (Resolved): Expectation matrix -> Could not able to add data on expectation category field.
- 12:46 PM Bug #22780 (Closed): Server error displayed when clicking on “Expectation matrix” menu from link
- 12:46 PM Bug #22780 (Resolved): Server error displayed when clicking on “Expectation matrix” menu from link
- 12:44 PM Bug #22771 (Closed): When we login as normal user with having full group rights - it shows access denied when open the boss pages
- 12:44 PM Bug #22771 (Resolved): When we login as normal user with having full group rights - it shows access denied when open the boss pages
- 12:38 PM Bug #22770 (Closed): Boss menu - When opened shows access denied
- 12:38 PM Bug #22770 (Resolved): Boss menu - When opened shows access denied
- 12:37 PM Bug #23290 (Closed): Vision, mission page - Save button is not working after enter the data
- 12:35 PM Bug #23290 (Resolved): Vision, mission page - Save button is not working after enter the data
- 12:32 PM Bug #23313 (Closed): Alignment chart - After search and select the process KPI from dropdown, The search data should be disappeared after selection
- 12:31 PM Bug #23313 (Resolved): Alignment chart - After search and select the process KPI from dropdown, The search data should be disappeared after selection
- 12:30 PM Bug #23315 (Closed): Alignment chart - Add KPI, Process and Context option is not there . Need to add those items in chart
- 12:30 PM Bug #23315 (Resolved): Alignment chart - Add KPI, Process and Context option is not there . Need to add those items in chart
- 12:29 PM Bug #23316 (Closed): Vision, mission menu should be the first in interested party menu
- 12:29 PM Bug #23316 (Resolved): Vision, mission menu should be the first in interested party menu
- 12:29 PM Bug #23319 (Closed): Alignment Chart -> Label changes in alignment chart
- 12:28 PM Bug #23319 (Resolved): Alignment Chart -> Label changes in alignment chart
- 12:27 PM Bug #23327 (Closed): Benchmark - When we add new benchmark, the action and edit icon is not showing
- 12:27 PM Bug #23327 (Resolved): Benchmark - When we add new benchmark, the action and edit icon is not showing
11/29/2021
- 08:16 PM Usability #23571 (Open): KPI - When we add/edit/search data - The page takes more time to load, the response is very slow
- 08:16 PM Bug #23570 (Open): Goals and Objectives - View by dropdown field shows red asterisk, not needed. Refer screenshot
- 08:16 PM Bug #23569 (Open): Dashboard - Delete alert is not showing after delete the record
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
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