Activity
From 12/02/2021 to 12/31/2021
12/31/2021
- 06:40 PM Bug #23962 (Closed): Containment action disabled in IC settings , on clicking Tab not going to next line in sample pop-up
- 06:39 PM Bug #23962 (Resolved): Containment action disabled in IC settings , on clicking Tab not going to next line in sample pop-up
- 06:39 PM Bug #23962 (Fixed in Dev): Containment action disabled in IC settings , on clicking Tab not going to next line in sample pop-up
- 06:38 PM Bug #23962 (Open): Containment action disabled in IC settings , on clicking Tab not going to next line in sample pop-up
- 06:38 PM Bug #23962 (Closed): Containment action disabled in IC settings , on clicking Tab not going to next line in sample pop-up
- Containment action disabled in IC settings , on clicking Tab not going to next line in sample pop-up
- 06:40 PM Bug #23961 (Closed): Attribute char containment action comment section : Allow to enter numerical values
- 06:39 PM Bug #23961 (Resolved): Attribute char containment action comment section : Allow to enter numerical values
- 06:39 PM Bug #23961 (Fixed in Dev): Attribute char containment action comment section : Allow to enter numerical values
- 06:38 PM Bug #23961 (Open): Attribute char containment action comment section : Allow to enter numerical values
- 06:37 PM Bug #23961 (Closed): Attribute char containment action comment section : Allow to enter numerical values
- Attribute char containment action comment section : Allow to enter numerical values
- 06:40 PM Bug #23960 (Closed): Production Inprocess -> Edit operation pop-up : Shows HTML Tags
- 06:39 PM Bug #23960 (Resolved): Production Inprocess -> Edit operation pop-up : Shows HTML Tags
- 06:39 PM Bug #23960 (Fixed in Dev): Production Inprocess -> Edit operation pop-up : Shows HTML Tags
- 06:38 PM Bug #23960 (Open): Production Inprocess -> Edit operation pop-up : Shows HTML Tags
- 06:37 PM Bug #23960 (Closed): Production Inprocess -> Edit operation pop-up : Shows HTML Tags
- Production Inprocess -> Edit operation pop-up : Shows HTML Tags
- 06:40 PM Bug #23959 (Closed): New IC settings page : If user enter some value its not getting saved,but getting saved on clicking arrow buttons
- 06:39 PM Bug #23959 (Resolved): New IC settings page : If user enter some value its not getting saved,but getting saved on clicking arrow buttons
- 06:39 PM Bug #23959 (Fixed in Dev): New IC settings page : If user enter some value its not getting saved,but getting saved on clicking arrow buttons
- 06:38 PM Bug #23959 (Open): New IC settings page : If user enter some value its not getting saved,but getting saved on clicking arrow buttons
- 06:36 PM Bug #23959 (Closed): New IC settings page : If user enter some value its not getting saved,but getting saved on clicking arrow buttons
- New IC settings page : If user enter some value its not getting saved,but getting saved on clicking arrow buttons
- 06:40 PM Bug #23958 (Closed): New IC settings page : Need to add Default AllOK and Signoff Inspection Required fields
- 06:39 PM Bug #23958 (Resolved): New IC settings page : Need to add Default AllOK and Signoff Inspection Required fields
- 06:39 PM Bug #23958 (Fixed in Dev): New IC settings page : Need to add Default AllOK and Signoff Inspection Required fields
- 06:38 PM Bug #23958 (Open): New IC settings page : Need to add Default AllOK and Signoff Inspection Required fields
- 06:35 PM Bug #23958 (Closed): New IC settings page : Need to add Default AllOK and Signoff Inspection Required fields
- New IC settings page : Need to add Default AllOK and Signoff Inspection Required fields
- 06:40 PM Bug #23957 (Closed): 100% inspection not working for In-process Inspection
- 06:39 PM Bug #23957 (Resolved): 100% inspection not working for In-process Inspection
- 06:39 PM Bug #23957 (Fixed in Dev): 100% inspection not working for In-process Inspection
- 06:38 PM Bug #23957 (Open): 100% inspection not working for In-process Inspection
- 06:34 PM Bug #23957 (Closed): 100% inspection not working for In-process Inspection
- 100% inspection not working for In-process Inspection
- 06:40 PM Bug #23956 (Closed): For same Lot no new Inspection sheet is getting opened
- 06:39 PM Bug #23956 (Resolved): For same Lot no new Inspection sheet is getting opened
- 06:39 PM Bug #23956 (Fixed in Dev): For same Lot no new Inspection sheet is getting opened
- 06:38 PM Bug #23956 (Open): For same Lot no new Inspection sheet is getting opened
- 06:33 PM Bug #23956 (Closed): For same Lot no new Inspection sheet is getting opened
- For same Lot no new Inspection sheet is getting opened
- 06:29 PM Bug #23955 (Closed): After selecting process segment all operations are getting selected
- 06:29 PM Bug #23955 (Resolved): After selecting process segment all operations are getting selected
- 06:28 PM Bug #23955 (Fixed in Dev): After selecting process segment all operations are getting selected
- 06:28 PM Bug #23955 (Open): After selecting process segment all operations are getting selected
- 06:27 PM Bug #23955 (Closed): After selecting process segment all operations are getting selected
- After selecting process segment all operations are getting selected
- 06:29 PM Bug #23954 (Closed): Multi-Operation enabled : If process segment is not given Inspection sheet is not opening
- 06:29 PM Bug #23954 (Resolved): Multi-Operation enabled : If process segment is not given Inspection sheet is not opening
- 06:28 PM Bug #23954 (Fixed in Dev): Multi-Operation enabled : If process segment is not given Inspection sheet is not opening
- 06:28 PM Bug #23954 (Open): Multi-Operation enabled : If process segment is not given Inspection sheet is not opening
- 06:26 PM Bug #23954 (Closed): Multi-Operation enabled : If process segment is not given Inspection sheet is not opening
- Multi-Operation enabled : If process segment is not given Inspection sheet is not opening
- 06:29 PM Bug #23953 (Closed): Process segment filter is showing every time even though its disabled in Business rules
- 06:29 PM Bug #23953 (Resolved): Process segment filter is showing every time even though its disabled in Business rules
- 06:28 PM Bug #23953 (Fixed in Dev): Process segment filter is showing every time even though its disabled in Business rules
- 06:28 PM Bug #23953 (Open): Process segment filter is showing every time even though its disabled in Business rules
- 06:25 PM Bug #23953 (Closed): Process segment filter is showing every time even though its disabled in Business rules
- Process segment filter is showing every time even though its disabled in Business rules
- 06:29 PM Bug #23952 (Closed): Operation name column width to be increased for In process Inspection,Supervisor Approval,Search Inspection List
- 06:29 PM Bug #23952 (Resolved): Operation name column width to be increased for In process Inspection,Supervisor Approval,Search Inspection List
- 06:28 PM Bug #23952 (Fixed in Dev): Operation name column width to be increased for In process Inspection,Supervisor Approval,Search Inspection List
- 06:28 PM Bug #23952 (Open): Operation name column width to be increased for In process Inspection,Supervisor Approval,Search Inspection List
- 06:24 PM Bug #23952 (Closed): Operation name column width to be increased for In process Inspection,Supervisor Approval,Search Inspection List
- Operation name column width to be increased for In process Inspection,Supervisor Approval,Search Inspection List
- 06:29 PM Bug #23951 (Closed): After submission of lot its not possible to view the sample value entry pop-up.Is it possible to show an option to view the out of spec value and containment action taken for that particular lot
- 06:29 PM Bug #23951 (Resolved): After submission of lot its not possible to view the sample value entry pop-up.Is it possible to show an option to view the out of spec value and containment action taken for that particular lot
- 06:28 PM Bug #23951 (Fixed in Dev): After submission of lot its not possible to view the sample value entry pop-up.Is it possible to show an option to view the out of spec value and containment action taken for that particular lot
- 06:28 PM Bug #23951 (Open): After submission of lot its not possible to view the sample value entry pop-up.Is it possible to show an option to view the out of spec value and containment action taken for that particular lot
- 06:23 PM Bug #23951 (Closed): After submission of lot its not possible to view the sample value entry pop-up.Is it possible to show an option to view the out of spec value and containment action taken for that particular lot
- After submission of lot its not possible to view the sample value entry pop-up.Is it possible to show an option to vi...
- 06:29 PM Bug #23950 (Closed): Inspection Sheet : On clicking Tab,should go to actual value field only by-default.If any out of spec value occur should go to containment action section
- 06:29 PM Bug #23950 (Resolved): Inspection Sheet : On clicking Tab,should go to actual value field only by-default.If any out of spec value occur should go to containment action section
- 06:28 PM Bug #23950 (Fixed in Dev): Inspection Sheet : On clicking Tab,should go to actual value field only by-default.If any out of spec value occur should go to containment action section
- 06:28 PM Bug #23950 (Open): Inspection Sheet : On clicking Tab,should go to actual value field only by-default.If any out of spec value occur should go to containment action section
- 06:22 PM Bug #23950 (Closed): Inspection Sheet : On clicking Tab,should go to actual value field only by-default.If any out of spec value occur should go to containment action section
- Inspection Sheet : On clicking Tab,should go to actual value field only by-default.If any out of spec value occur sho...
- 06:29 PM Bug #23949 (Closed): Attribute characteristics : No validation if Containment action A and B is given numerical values
- 06:29 PM Bug #23949 (Resolved): Attribute characteristics : No validation if Containment action A and B is given numerical values
- 06:28 PM Bug #23949 (Fixed in Dev): Attribute characteristics : No validation if Containment action A and B is given numerical values
- 06:28 PM Bug #23949 (Open): Attribute characteristics : No validation if Containment action A and B is given numerical values
- 06:21 PM Bug #23949 (Closed): Attribute characteristics : No validation if Containment action A and B is given numerical values
- Attribute characteristics : No validation if Containment action A and B is given numerical values
- 06:29 PM Bug #23948 (Closed): Inspection sheet : Containment Action B is not getting read only after clicking Tab,while updating, actual value getting updated by Containment action B value remains the same
- 06:29 PM Bug #23948 (Resolved): Inspection sheet : Containment Action B is not getting read only after clicking Tab,while updating, actual value getting updated by Containment action B value remains the same
- 06:28 PM Bug #23948 (Fixed in Dev): Inspection sheet : Containment Action B is not getting read only after clicking Tab,while updating, actual value getting updated by Containment action B value remains the same
- 06:28 PM Bug #23948 (Open): Inspection sheet : Containment Action B is not getting read only after clicking Tab,while updating, actual value getting updated by Containment action B value remains the same
- 06:20 PM Bug #23948 (Closed): Inspection sheet : Containment Action B is not getting read only after clicking Tab,while updating, actual value getting updated by Containment action B value remains the same
- Inspection sheet : Containment Action B is not getting read only after clicking Tab,while updating, actual value gett...
- 06:29 PM Bug #23947 (Closed): Inspection sheet : Without filling Containment action A and filling Containment action B and saving,last inspected value not updating
- 06:29 PM Bug #23947 (Resolved): Inspection sheet : Without filling Containment action A and filling Containment action B and saving,last inspected value not updating
- 06:28 PM Bug #23947 (Fixed in Dev): Inspection sheet : Without filling Containment action A and filling Containment action B and saving,last inspected value not updating
- 06:28 PM Bug #23947 (Open): Inspection sheet : Without filling Containment action A and filling Containment action B and saving,last inspected value not updating
- 06:18 PM Bug #23947 (Closed): Inspection sheet : Without filling Containment action A and filling Containment action B and saving,last inspected value not updating
- Inspection sheet : Without filling Containment action A and filling Containment action B and saving,last inspected va...
- 06:29 PM Bug #23946 (Closed): Inspection Sheet : Containment action A and B : Conditional formatting not working after saving and opening pop-up again
- 06:29 PM Bug #23946 (Resolved): Inspection Sheet : Containment action A and B : Conditional formatting not working after saving and opening pop-up again
- 06:28 PM Bug #23946 (Fixed in Dev): Inspection Sheet : Containment action A and B : Conditional formatting not working after saving and opening pop-up again
- 06:28 PM Bug #23946 (Open): Inspection Sheet : Containment action A and B : Conditional formatting not working after saving and opening pop-up again
- 05:54 PM Bug #23946 (Closed): Inspection Sheet : Containment action A and B : Conditional formatting not working after saving and opening pop-up again
- Inspection Sheet : Containment action A and B : Conditional formatting not working after saving and opening pop-up again
- 04:13 PM Bug #23941 (Closed): Inspection Sheet : Containment Action -> Comment section : On clicking Tab,save button not showing
- 04:12 PM Bug #23941 (Resolved): Inspection Sheet : Containment Action -> Comment section : On clicking Tab,save button not showing
- 04:12 PM Bug #23941 (Fixed in Dev): Inspection Sheet : Containment Action -> Comment section : On clicking Tab,save button not showing
- 04:11 PM Bug #23941 (Open): Inspection Sheet : Containment Action -> Comment section : On clicking Tab,save button not showing
- 04:09 PM Bug #23941 (Closed): Inspection Sheet : Containment Action -> Comment section : On clicking Tab,save button not showing
- Inspection Sheet : Containment Action -> Comment section : On clicking Tab,save button not showing
- 04:13 PM Bug #23940 (Closed): Inspection Sheet : Containment Action -> Comment section : Space not working
- 04:12 PM Bug #23940 (Resolved): Inspection Sheet : Containment Action -> Comment section : Space not working
- 04:12 PM Bug #23940 (Fixed in Dev): Inspection Sheet : Containment Action -> Comment section : Space not working
- 04:11 PM Bug #23940 (Open): Inspection Sheet : Containment Action -> Comment section : Space not working
- 04:07 PM Bug #23940 (Closed): Inspection Sheet : Containment Action -> Comment section : Space not working
- Inspection Sheet : Containment Action -> Comment section : Space not working
- 04:13 PM Bug #23938 (Closed): Inspection Sheet : Improve the response time in containment actions section on clicking Tab
- 04:12 PM Bug #23938 (Resolved): Inspection Sheet : Improve the response time in containment actions section on clicking Tab
- 04:12 PM Bug #23938 (Fixed in Dev): Inspection Sheet : Improve the response time in containment actions section on clicking Tab
- 04:11 PM Bug #23938 (Open): Inspection Sheet : Improve the response time in containment actions section on clicking Tab
- 04:06 PM Bug #23938 (Closed): Inspection Sheet : Improve the response time in containment actions section on clicking Tab
- Inspection Sheet : Improve the response time in containment actions section on clicking Tab
- 04:13 PM Bug #23937 (Closed): Inspection Sheet : Sample value entry pop-up header section new column names not showing initially,User need to scroll up to see the column name
- 04:12 PM Bug #23937 (Resolved): Inspection Sheet : Sample value entry pop-up header section new column names not showing initially,User need to scroll up to see the column name
- 04:12 PM Bug #23937 (Fixed in Dev): Inspection Sheet : Sample value entry pop-up header section new column names not showing initially,User need to scroll up to see the column name
- 04:11 PM Bug #23937 (Open): Inspection Sheet : Sample value entry pop-up header section new column names not showing initially,User need to scroll up to see the column name
- 03:40 PM Bug #23937 (Closed): Inspection Sheet : Sample value entry pop-up header section new column names not showing initially,User need to scroll up to see the column name
- Inspection Sheet : Sample value entry pop-up header section new column names not showing initially,User need to scrol...
- 04:13 PM Bug #23936 (Closed): Inspection Sheet : Can add Containment action label as group header for newly added columns in Sample value entry pop-up
- 04:12 PM Bug #23936 (Resolved): Inspection Sheet : Can add Containment action label as group header for newly added columns in Sample value entry pop-up
- 04:12 PM Bug #23936 (Fixed in Dev): Inspection Sheet : Can add Containment action label as group header for newly added columns in Sample value entry pop-up
- 04:11 PM Bug #23936 (Open): Inspection Sheet : Can add Containment action label as group header for newly added columns in Sample value entry pop-up
- 03:39 PM Bug #23936 (Closed): Inspection Sheet : Can add Containment action label as group header for newly added columns in Sample value entry pop-up
- Inspection Sheet : Can add Containment action label as group header for newly added columns in Sample value entry pop-up
- 04:13 PM Bug #23935 (Closed): Inspection Sheet : Last inspected value should be read only in sample value entry pop-up
- 04:12 PM Bug #23935 (Resolved): Inspection Sheet : Last inspected value should be read only in sample value entry pop-up
- 04:12 PM Bug #23935 (Fixed in Dev): Inspection Sheet : Last inspected value should be read only in sample value entry pop-up
- 04:11 PM Bug #23935 (Open): Inspection Sheet : Last inspected value should be read only in sample value entry pop-up
- 03:38 PM Bug #23935 (Closed): Inspection Sheet : Last inspected value should be read only in sample value entry pop-up
- Inspection Sheet : Last inspected value should be read only in sample value entry pop-up
- 04:13 PM Bug #23934 (Closed): Inspection Sheet : Sample value entry pop-up alignment not good after disabling containment action in IC settings
- 04:12 PM Bug #23934 (Resolved): Inspection Sheet : Sample value entry pop-up alignment not good after disabling containment action in IC settings
- 04:12 PM Bug #23934 (Fixed in Dev): Inspection Sheet : Sample value entry pop-up alignment not good after disabling containment action in IC settings
- 04:11 PM Bug #23934 (Open): Inspection Sheet : Sample value entry pop-up alignment not good after disabling containment action in IC settings
- 03:37 PM Bug #23934 (Closed): Inspection Sheet : Sample value entry pop-up alignment not good after disabling containment action in IC settings
- Inspection Sheet : Sample value entry pop-up alignment not good after disabling containment action in IC settings
- 04:13 PM Bug #23933 (Closed): Inspection sheet : Sample value entry pop-up alignment not good after adding Containment actions columns
- 04:12 PM Bug #23933 (Resolved): Inspection sheet : Sample value entry pop-up alignment not good after adding Containment actions columns
- 04:12 PM Bug #23933 (Fixed in Dev): Inspection sheet : Sample value entry pop-up alignment not good after adding Containment actions columns
- 04:11 PM Bug #23933 (Open): Inspection sheet : Sample value entry pop-up alignment not good after adding Containment actions columns
- 03:36 PM Bug #23933 (Closed): Inspection sheet : Sample value entry pop-up alignment not good after adding Containment actions columns
- Inspection sheet : Sample value entry pop-up alignment not good after adding Containment actions columns
- 04:13 PM Bug #23932 (Closed): Inspection Sheet : Sample value entry pop-up not opening after saving any data and trying to open again
- 04:12 PM Bug #23932 (Resolved): Inspection Sheet : Sample value entry pop-up not opening after saving any data and trying to open again
- 04:12 PM Bug #23932 (Fixed in Dev): Inspection Sheet : Sample value entry pop-up not opening after saving any data and trying to open again
- 04:11 PM Bug #23932 (Open): Inspection Sheet : Sample value entry pop-up not opening after saving any data and trying to open again
- 03:35 PM Bug #23932 (Closed): Inspection Sheet : Sample value entry pop-up not opening after saving any data and trying to open again
- Inspection Sheet : Sample value entry pop-up not opening after saving any data and trying to open again
- 04:13 PM Bug #23931 (Closed): Inspection sheet : Sample value entry pop-up not opening initially
- 04:12 PM Bug #23931 (Resolved): Inspection sheet : Sample value entry pop-up not opening initially
- 04:12 PM Bug #23931 (Fixed in Dev): Inspection sheet : Sample value entry pop-up not opening initially
- 04:11 PM Bug #23931 (Open): Inspection sheet : Sample value entry pop-up not opening initially
- 03:33 PM Bug #23931 (Closed): Inspection sheet : Sample value entry pop-up not opening initially
- Inspection sheet : Sample value entry pop-up not opening initially
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
- 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
- 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
- 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
- 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
- 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
- 05:41 PM Bug #22960 (Not Resolved): Benchmark - When we edit the expectation category, context. It shows "Benchmark already exists alert"
- 05:41 PM Bug #22960 (Resolved): Benchmark - When we edit the expectation category, context. It shows "Benchmark already exists alert"
- 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
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...
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