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From 11/28/2021 to 12/27/2021

12/20/2021

05:57 PM Bug #22817 (Reopen): Interested Party Expectations - When we create expectations in expectation matrix page and came to Interested Party Expectation the target field shows '0' as default
Anonymous
05:49 PM Bug #22819: Copy Interested Party Expectations - Goals and Objectives button is not working and check box is present in it. Refer description
Instead of copy alert it shows save alert Raja S
05:49 PM Bug #22819 (Not Resolved): Copy Interested Party Expectations - Goals and Objectives button is not working and check box is present in it. Refer description
Raja S
05:49 PM Bug #22819 (Resolved): Copy Interested Party Expectations - Goals and Objectives button is not working and check box is present in it. Refer description
Raja S
05:43 PM Bug #22835 (Not Resolved): Interested Party Expectations - When we enter long character in expectations, target value, source, note field. It shows already exists alert
Raja S
05:43 PM Bug #22835 (Resolved): Interested Party Expectations - When we enter long character in expectations, target value, source, note field. It shows already exists alert
Raja S
05:41 PM Bug #22960 (Not Resolved): Benchmark - When we edit the expectation category, context. It shows "Benchmark already exists alert"
Raja S
05:41 PM Bug #22960 (Resolved): Benchmark - When we edit the expectation category, context. It shows "Benchmark already exists alert"
Raja S
05:34 PM Bug #23260 (Fixed with Hotfix): Expectations matrix - When we create same expectations for different category, it shows duplicate. Need to allow save
Raja S

12/17/2021

04:56 PM Bug #22928 (Fixed with Hotfix): Benchmark - Add KPI and Goals grid - Sort option should show in expectation column
Raja S
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
Raja S
04:51 PM Bug #23325 (Fixed with Hotfix): Alignment chart - In the chart, Left hand side white space to be reduced
Raja S
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
Raja S
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
Raja S
04:44 PM Bug #23333 (Resolved): Alignment chart - The expectations level only should be shown in the bracket which we select in expectation matrix
Raja S
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 Anonymous
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
Raja S
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
Raja S
04:40 PM Bug #23569 (Fixed with Hotfix): Dashboard - Delete alert is not showing after delete the record
Raja S
04:40 PM Bug #23570 (Fixed with Hotfix): Goals and Objectives - View by dropdown field shows red asterisk, not needed. Refer screenshot
Raja S

12/14/2021

06:11 PM Bug #23646 (Fixed in Dev): Planned audit -> Page is blank while clicking on edit button in Planned audit
Nikhil d
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
Sakthivel P
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. Sakthivel P
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
Sakthivel P
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
Sakthivel P
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
Sakthivel P
01:23 PM Bug #22960 (Fixed in Dev): Benchmark - When we edit the expectation category, context. It shows "Benchmark already exists alert"
Sakthivel P
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
Sakthivel P
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... Sakthivel P
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)
Sakthivel P
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... Sakthivel P

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
Sakthivel P
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
Raja S
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
Raja S

12/12/2021

10:56 PM Bug #22928 (Fixed in Dev): Benchmark - Add KPI and Goals grid - Sort option should show in expectation column
Sakthivel P
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. Sakthivel P
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
Sakthivel P
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 Sakthivel P
10:32 PM Bug #23322 (Fixed in Dev): New screen to capture for interested parties
In case any issue please mention points. Sakthivel P
10:30 PM Bug #23325 (Fixed in Dev): Alignment chart - In the chart, Left hand side white space to be reduced
Sakthivel P
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
Sakthivel P
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. Sakthivel P
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... Sakthivel P
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
Sakthivel P
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
Sakthivel P
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. Sakthivel P
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
Sakthivel P
09:00 PM Bug #23569 (Fixed in Dev): Dashboard - Delete alert is not showing after delete the record
Sakthivel P
09:04 AM Bug #23570 (Fixed in Dev): Goals and Objectives - View by dropdown field shows red asterisk, not needed. Refer screenshot
Sakthivel P
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
Sakthivel P
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. Sakthivel P

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
Nikhil d
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
Nikhil d

12/09/2021

03:52 PM Bug #23625 (Fixed with Hotfix): Audit Schedule, Perform audit -> Save button is not working in perform audit
Raja S
03:52 PM Bug #23625 (Fixed in Dev): Audit Schedule, Perform audit -> Save button is not working in perform audit
Raja S
03:33 PM Bug #23625 (Open): Audit Schedule, Perform audit -> Save button is not working in perform audit
Raja S
03:30 PM Bug #23646 (Open): Planned audit -> Page is blank while clicking on edit button in Planned audit
Raja S
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 Anonymous
03:30 PM Bug #23645 (Open): Parker->Multisite->Audit Criteria -> Auditor Qualification-> Auditor Qualification is not site specific
Raja S
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 Anonymous
03:30 PM Bug #23641 (Open): Planned Audit ->Existing Data is not cleared in Audit type, Lead Auditor in Planned Audit
Raja S
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 Anonymous

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 Anonymous
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 Anonymous
05:08 PM Usability #23636 (Open): Alignment chart - delete alert showing in green color
Alignment chart - delete alert showing in green color Anonymous
04:55 PM Bug #23635 (Open): Parker -> Business Rules -> Label changes are required
Raja S
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...
Raja S
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"
Raja S
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"
Raja S
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"
Raja S
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" Anonymous
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... Anonymous
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 Anonymous
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
Raja S
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... Anonymous
03:47 PM Bug #23630 (Open): Parker->Multisite-> Adhoc audit-> Audit criteria is not displayed as Site Specific
Raja S
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 Anonymous
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.
Raja S
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. Anonymous
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
Raja S
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... Anonymous
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 Anonymous
12:57 PM Bug #23624 (Fixed with Hotfix): Perform audit ->Server error is displayed while clicking on audit status, Upload NC, Upload OFI
Raja S
12:57 PM Bug #23624 (Fixed in Dev): Perform audit ->Server error is displayed while clicking on audit status, Upload NC, Upload OFI
Raja S
12:57 PM Bug #23624 (Open): Perform audit ->Server error is displayed while clicking on audit status, Upload NC, Upload OFI
Raja S
11:26 AM Bug #23624 (Fixed with Hotfix): Perform audit ->Server error is displayed while clicking on audit status, Upload NC, Upload OFI
Anonymous
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
Raja S
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
Raja S
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
Raja S
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
Anonymous
12:57 PM Bug #23622 (Fixed with Hotfix): "Adhoc audit" button is not working in audit schedule
Raja S
12:57 PM Bug #23622 (Fixed in Dev): "Adhoc audit" button is not working in audit schedule
Raja S
12:57 PM Bug #23622 (Open): "Adhoc audit" button is not working in audit schedule
Raja S
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 Anonymous
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 Anonymous

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... Anonymous
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... Anonymous

12/01/2021

05:59 AM Bug #22896 (Closed): Benchmark - The KPI and current KPI grid should be in first. Refer screenshot
Anonymous
05:27 AM Bug #22896 (Resolved): Benchmark - The KPI and current KPI grid should be in first. Refer screenshot
Raja S
05:58 AM Bug #22902 (Closed): Benchmark - KPI grid - Expectation column sort option is not working, search not working
Anonymous
05:27 AM Bug #22902 (Resolved): Benchmark - KPI grid - Expectation column sort option is not working, search not working
Raja S
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
Anonymous
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
Raja S
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 Anonymous
05:27 AM Bug #22901 (Resolved): Benchmark - Goals grid - Search, refresh, sort option not working
Raja S
05:53 AM Bug #22924 (Closed): Benchmark - Add - KPI and goals popup -Short time , long time period, Current KPI performance field is not mandatory
Anonymous
05:27 AM Bug #22924 (Resolved): Benchmark - Add - KPI and goals popup -Short time , long time period, Current KPI performance field is not mandatory
Raja S
05:51 AM Bug #22928 (Not Resolved): Benchmark - Add KPI and Goals grid - Sort option should show in expectation column
Anonymous
05:27 AM Bug #22928 (Resolved): Benchmark - Add KPI and Goals grid - Sort option should show in expectation column
Raja S
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
Anonymous
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
Raja S
05:37 AM Bug #23609 (Closed): Benchmark - When we edit the expectation category, context. It shows "Benchmark already exists alert"
its duplicated Raja S
05:37 AM Bug #23609 (Resolved): Benchmark - When we edit the expectation category, context. It shows "Benchmark already exists alert"
Raja S
05:37 AM Bug #23609 (Fixed in Dev): Benchmark - When we edit the expectation category, context. It shows "Benchmark already exists alert"
Raja S
05:36 AM Bug #23609 (Open): Benchmark - When we edit the expectation category, context. It shows "Benchmark already exists alert"
Raja S
05:32 AM Bug #22954 (Closed): Interested Party Expectations - When we copy the interested party expectation, the benchmark is not copied
Raja S
05:32 AM Bug #22954 (Resolved): Interested Party Expectations - When we copy the interested party expectation, the benchmark is not copied
Raja S
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
Raja S
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
Raja S
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
Raja S
05:29 AM Bug #23190 (Closed): Goals and Objectives - The added expectations and Benchmark is not shown
Raja S
05:29 AM Bug #23190 (Resolved): Goals and Objectives - The added expectations and Benchmark is not shown
Raja S
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
Raja S
05:26 AM Bug #22794 (Closed): Expectation matrix - The expectations added in on site is showing in other site. Refer screenshot
Raja S
05:26 AM Bug #22794 (Resolved): Expectation matrix - The expectations added in on site is showing in other site. Refer screenshot
Raja S
05:23 AM Bug #23372 (Not Fixed with Hotfix): Dashboard page - Delete option needed
Raja S
05:17 AM Bug #23303 (Closed): Benchmark, Goals and Objectives page - The expectations mapped with the expectation category shows wrongly
Unable to replicate ... Raja S
05:17 AM Bug #23304 (Closed): Interested party expectations The created expectations is not getting deleted as single/ Multi delete
Unable to replicate Raja S
05:16 AM Bug #23309 (Closed): Benchmark - Goals and objectives - the added goals in goals page is not showing in the Benchmark page
Raja S
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 Raja S
05:16 AM Bug #23328 (Closed): Benchmark - Need to add multiple KPI against expectations
Raja S
05:15 AM Bug #23336 (Closed): Key process - when create/edit data , its not showing save alert
Raja S
05:15 AM Bug #23339 (Closed): Benchmark - When we edit the best in class it not shows save alert
Raja S

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
Anonymous
05:51 PM Bug #22965 (Resolved): Interested Party Expectations - Need to close already exists alert, (also for expectation) when we click outside the popup
Anonymous
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
Anonymous
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
Anonymous
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
Anonymous
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
Anonymous
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
Anonymous
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"
Anonymous
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"
Anonymous
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" Anonymous
05:29 PM Bug #22960 (Reopen): Benchmark - When we edit the expectation category, context. It shows "Benchmark already exists alert"
Anonymous
05:27 PM Bug #22960 (Closed): Benchmark - When we edit the expectation category, context. It shows "Benchmark already exists alert"
Anonymous
05:27 PM Bug #22960 (Resolved): Benchmark - When we edit the expectation category, context. It shows "Benchmark already exists alert"
Anonymous
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
Anonymous
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
Anonymous
05:16 PM Bug #22908 (Closed): Benchmark - Goals, KPI - Grid alignment problem. Refer screenshot
Anonymous
05:16 PM Bug #22908 (Resolved): Benchmark - Goals, KPI - Grid alignment problem. Refer screenshot
Anonymous
05:13 PM Bug #22919 (Closed): Benchmark - Add - Save button and other 3 buttons should be constant need not to change after save
Anonymous
05:13 PM Bug #22919 (Resolved): Benchmark - Add - Save button and other 3 buttons should be constant need not to change after save
Anonymous
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
Anonymous
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
Anonymous
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"
Anonymous
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"
Anonymous
05:02 PM Bug #23191 (Closed): Benchmark - The added data in best in class not getting saved
Anonymous
05:02 PM Bug #23191 (Resolved): Benchmark - The added data in best in class not getting saved
Anonymous
04:52 PM Bug #22910 (Closed): Benchmark - Red asterisk is not needed in select entity. Refer screenshot
Anonymous
04:52 PM Bug #22910 (Resolved): Benchmark - Red asterisk is not needed in select entity. Refer screenshot
Anonymous
04:51 PM Bug #23292 (Closed): Alignment chart -> The label "Add expectation column" should be changed to "Add Alignment Chart"
Anonymous
04:51 PM Bug #23292 (Resolved): Alignment chart -> The label "Add expectation column" should be changed to "Add Alignment Chart"
Anonymous
04:50 PM Bug #23298 (Closed): Alignment chart - After save the expectation column added, the measurable ,Process KPI, Process selection fields gets hidden
Anonymous
04:50 PM Bug #23298 (Resolved): Alignment chart - After save the expectation column added, the measurable ,Process KPI, Process selection fields gets hidden
Anonymous
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
Anonymous
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
Anonymous
04:48 PM Bug #23299 (Closed): Alignment chart - Refer description
Anonymous
04:48 PM Bug #23299 (Resolved): Alignment chart - Refer description
Anonymous
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
Anonymous
04:38 PM Bug #22967 (Closed): Interested Party Expectations - When Changing the importance level and save. Its not getting saved
Anonymous
04:38 PM Bug #22967 (Resolved): Interested Party Expectations - When Changing the importance level and save. Its not getting saved
Anonymous
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
Anonymous
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
Anonymous
04:18 PM Bug #22844 (Closed): When we copy the expectations - The score level is not copied as same
Anonymous
04:18 PM Bug #22844 (Resolved): When we copy the expectations - The score level is not copied as same
Anonymous
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
Anonymous
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
Anonymous
03:18 PM Bug #22957 (Closed): Interested Party Expectations - Need to change the select entity UI as per other pages
Anonymous
03:18 PM Bug #22957 (Resolved): Interested Party Expectations - Need to change the select entity UI as per other pages
Anonymous
03:10 PM Bug #22940 (Closed): Expectation matrix - Tool tip should show as "expectation" instead of expectations
Anonymous
03:10 PM Bug #22940 (Resolved): Expectation matrix - Tool tip should show as "expectation" instead of expectations
Anonymous
03:09 PM Bug #22935 (Closed): Interested Party Expectations - double click on interested parties legend wording - need to be as per UI rule
Anonymous
03:09 PM Bug #22935 (Resolved): Interested Party Expectations - double click on interested parties legend wording - need to be as per UI rule
Anonymous
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
Anonymous
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
Anonymous
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
Anonymous
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
Anonymous
03:06 PM Bug #22937 (Closed): Expectation matrix - Importance level - 1,2,3,4,5 need legend for that
Anonymous
03:06 PM Bug #22937 (Resolved): Expectation matrix - Importance level - 1,2,3,4,5 need legend for that
Anonymous
03:05 PM Bug #22932 (Closed): Expectation matrix - whenever click add column need to show first instead of showing last
Anonymous
03:05 PM Bug #22932 (Resolved): Expectation matrix - whenever click add column need to show first instead of showing last
Anonymous
02:31 PM Bug #22929 (Closed): Expectation matrix - When adding interested parties and click save - the added interested parties are gets disappeared
Anonymous
02:31 PM Bug #22929 (Resolved): Expectation matrix - When adding interested parties and click save - the added interested parties are gets disappeared
Anonymous
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
Anonymous
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
Anonymous
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
Anonymous
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
Anonymous
01:02 PM Bug #22805 (Closed): Expectation matrix - Expectation dropdown data gets hidden on right-side. Refer screenshot
Anonymous
01:02 PM Bug #22805 (Resolved): Expectation matrix - Expectation dropdown data gets hidden on right-side. Refer screenshot
Anonymous
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
Anonymous
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
Anonymous
12:54 PM Bug #22791 (Closed): Expectation matrix - When open the interested party popup and close it, it shows Nan. refer screenshot
Anonymous
12:54 PM Bug #22791 (Resolved): Expectation matrix - When open the interested party popup and close it, it shows Nan. refer screenshot
Anonymous
12:53 PM Bug #22788 (Closed): Expectation matrix - The calculation shows is not as per respective order. Refer screenshot
Anonymous
12:53 PM Bug #22788 (Resolved): Expectation matrix - The calculation shows is not as per respective order. Refer screenshot
Anonymous
12:50 PM Bug #22787 (Closed): Expectation matrix page - Popup close button and done button, need to change. Refer screenshot
Anonymous
12:50 PM Bug #22787 (Resolved): Expectation matrix page - Popup close button and done button, need to change. Refer screenshot
Anonymous
12:47 PM Bug #22781 (Closed): Expectation matrix -> Could not able to add data on expectation category field.
Anonymous
12:47 PM Bug #22781 (Resolved): Expectation matrix -> Could not able to add data on expectation category field.
Anonymous
12:46 PM Bug #22780 (Closed): Server error displayed when clicking on “Expectation matrix” menu from link
Anonymous
12:46 PM Bug #22780 (Resolved): Server error displayed when clicking on “Expectation matrix” menu from link
Anonymous
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
Anonymous
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
Anonymous
12:38 PM Bug #22770 (Closed): Boss menu - When opened shows access denied
Anonymous
12:38 PM Bug #22770 (Resolved): Boss menu - When opened shows access denied
Anonymous
12:37 PM Bug #23290 (Closed): Vision, mission page - Save button is not working after enter the data
Anonymous
12:35 PM Bug #23290 (Resolved): Vision, mission page - Save button is not working after enter the data
Anonymous
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
Anonymous
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
Anonymous
12:30 PM Bug #23315 (Closed): Alignment chart - Add KPI, Process and Context option is not there . Need to add those items in chart
Anonymous
12:30 PM Bug #23315 (Resolved): Alignment chart - Add KPI, Process and Context option is not there . Need to add those items in chart
Anonymous
12:29 PM Bug #23316 (Closed): Vision, mission menu should be the first in interested party menu
Anonymous
12:29 PM Bug #23316 (Resolved): Vision, mission menu should be the first in interested party menu
Anonymous
12:29 PM Bug #23319 (Closed): Alignment Chart -> Label changes in alignment chart
Anonymous
12:28 PM Bug #23319 (Resolved): Alignment Chart -> Label changes in alignment chart
Anonymous
12:27 PM Bug #23327 (Closed): Benchmark - When we add new benchmark, the action and edit icon is not showing
Anonymous
12:27 PM Bug #23327 (Resolved): Benchmark - When we add new benchmark, the action and edit icon is not showing
Anonymous

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
Raja S
08:16 PM Bug #23570 (Open): Goals and Objectives - View by dropdown field shows red asterisk, not needed. Refer screenshot
Raja S
08:16 PM Bug #23569 (Open): Dashboard - Delete alert is not showing after delete the record
Raja S
 

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