Activity
From 04/01/2019 to 04/30/2019
04/30/2019
- 03:33 PM Bug #12072 (Fixed with Hotfix): VAM audit-> No deadline violated status is showing if end date gets over due in perform audit screen
- 02:22 PM Bug #12072 (Open): VAM audit-> No deadline violated status is showing if end date gets over due in perform audit screen
- 02:19 PM Bug #12072 (Closed): VAM audit-> No deadline violated status is showing if end date gets over due in perform audit screen
- VAM audit-> No deadline violated status is showing if end date gets over due in perform audit screen
- 03:33 PM Bug #12074 (Fixed with Hotfix): No change in audit end date if VAM audit deadline violated
- 03:30 PM Bug #12074 (Open): No change in audit end date if VAM audit deadline violated
- 02:52 PM Bug #12074 (Closed): No change in audit end date if VAM audit deadline violated
- Schedule VAM audit (30th april - 1st may)
Perform audit on 3rd may
Issue 1:
Red status deadline voilated has not c... - 02:22 PM Bug #12073 (Open): Alignment issue in Class B checklists in perform audit fill checklists page
- 02:21 PM Bug #12073 (Open): Alignment issue in Class B checklists in perform audit fill checklists page
- Alignment issue in Class B checklists in perform audit fill checklists page
- 11:33 AM Bug #12070 (Open): Once all the audit is completed and tried to add new part, supplier registration shows not completed status but audit status shown as completed instead of not started
- 11:29 AM Bug #12071 (Open): Update scheduled audit->If auditor name has changed in update scheduled audit screen it is not updated in scheduled audit screen
04/29/2019
- 11:17 AM Bug #12071 (Closed): Update scheduled audit->If auditor name has changed in update scheduled audit screen it is not updated in scheduled audit screen
- Update scheduled audit->If auditor name has changed in update scheduled audit screen it is not updated in scheduled a...
- 10:38 AM Bug #12070 (Closed): Once all the audit is completed and tried to add new part, supplier registration shows not completed status but audit status shown as completed instead of not started
- Once all the audit is completed and tried to add new part, supplier registration shows not completed status but audit...
04/25/2019
- 07:00 PM Bug #11864 (Yet to Verify): Delectin mid checkpoint score (lists) "Score already exists" error message is getting displayed
- 06:59 PM Bug #11954 (Not Fixed with Hotfix): Able to add same part number multiple time for same plant
- issue able to replicate
- 06:59 PM Bug #11786 (Not Fixed with Hotfix): Score logic (x<40>100) not accepting.
- still issue exists for few logic
>1 to <10
- 06:58 PM Bug #11731 (Yet to Verify): Supplier location address creation page->Zipcode validation is not working(Mandatory check should be needed)
- 06:58 PM Bug #11723 (Closed): .Parts (parent -child parts listing is not displayed properly)
- working fine
- 06:57 PM Bug #11724 (Not Fixed with Hotfix): Search option in part selection screen not working by using enter button
- issue able to replicate
- 06:57 PM Bug #11845 (Not Fixed with Hotfix): "Object reference not set" error alert is getting displayed while importing part file
- issue able to replicate
- 06:57 PM Bug #11904 (Not Fixed with Hotfix): "Data could not save" error message is displaying sporadically when creating a contact for a plant's part upon clicking save button two times
- issue able to replicate
- 06:56 PM Bug #11657 (Closed): Tool tip for supplier registration status needs to be clean up..
- working fine
- 06:55 PM Bug #11916 (Not Fixed with Hotfix): Parts->Location->Address->Search option not working as expected.Unable to enter text in text box to search anything
- not resolved
- 06:55 PM Bug #11679 (Fixed with Hotfix): RAP form-Auditee-Format/alignment is not proper in IE browser (Form alignment not matched with chrome browser)
- 06:54 PM Bug #11728 (Closed): auditee corrective actions->Audit report not displaying any details which has submitted by auditor
- working fine
- 06:52 PM Bug #11722 (Closed): 2 Provide option for Supplier administrator to schedule new Assessment Audit from supplier list even though the supplier is in Approved or conditionally approved or rejected status
- working fine
- 06:52 PM Bug #11688 (Closed): Label missing in map segment tab under audit program
- working fine
- 06:51 PM Bug #11680 (Closed): Perform audit fill checklists submitted status auto changed to not submitted
- working fine
- 06:51 PM Bug #11721 (Not Fixed with Hotfix): 1. Need to provide option to edit existing Assessment audit from supplier list. Supplier administrator can edit audit till it is in Approved or Conditionally Approved or Rejected Status
- Unable to do schedule audit for new part added when previous audit is in progress
- 06:48 PM Bug #11105 (Not Fixed with Hotfix): Map segment -> Unable to assign all duration to a same audit program.If assigned scheduled audit created improperly
- issue replicated.not specified segment also comes under follow up audit
- 06:47 PM Bug #11105 (Fixed with Hotfix): Map segment -> Unable to assign all duration to a same audit program.If assigned scheduled audit created improperly
- working fine
- 06:47 PM Bug #11102 (Closed): Auditor->Once auditee responded ,the updated records for the clause has not reflected in auditor RAP form
- working fine
- 06:43 PM Bug #11098 (Fixed with Hotfix): Based on score Supplier evaluation status has not been updated
- working fine
- 06:42 PM Bug #11710 (Not Fixed with Hotfix): Followup audit is not working according to monthly,Weekly,fortnight,Q,HY,Y.Also multiple records is getting displayed
- More than one year audit is not working
- 06:42 PM Bug #11733 (Closed): Map Segment is not displayed while creating Audit Program even when Audit Conducted by is selected as "Supplier". This tab is displayed only when this Audit Program is editable mode
- working fine
- 06:41 PM Bug #11738 (Closed): Alignment issue in supplier creation page
- working fine
- 06:41 PM Bug #11747 (Closed): VAM summary sheet alignment not unique in all browsers (chrome/Firefox/IE)
- working fine
- 06:40 PM Bug #11762 (Fixed with Hotfix): Supplier evaluation->Click on supplier name link->Address for multiple location is missing
- working fine
- 06:40 PM Bug #11784 (Closed): Follow up audit->All follow up audit end date should be same as start date
- working fine
- 06:39 PM Bug #11725 (Not Fixed with Hotfix): Zipcode alignment is not proper in contact address creation page
- issue still replicated
- 06:39 PM Bug #11871 (Closed): Evidence and measurable results data in VAM report not fetched properly in corrective action close out
- working fine
- 06:38 PM Bug #12015 (Not Fixed with Hotfix): No actions while clicking on import button in supplier landing page to import suppliers
- issue is replicated ...
- 06:37 PM Bug #12049 (Not Fixed with Hotfix): Supplier Registration is not able to complete when address from show all is selected and deleted
- issue is replicated
- 06:36 PM Bug #11791 (Closed): Import functionality is not working."Input string was not in a correct format" error is throwing
- working fine
- 06:35 PM Bug #11792 (Closed): Corrective action close out->Import form details missing and duplicate records found
- working fine
- 06:35 PM Bug #11802 (Closed): Auditee->Corrective actions->Response due date and status is wrong (CAR approach)
- working fine
- 06:34 PM Bug #11827 (Closed): 8D Car->Text font is not matched with rest of the fields
- working fine
- 06:34 PM Bug #11843 (Closed): Part selection screen->Empty alert is displaying when searching part name in search option while using enter button
- 06:33 PM Bug #11850 (Fixed with Hotfix): Unable to shrink the screen after expanding using the color icon (orange) in supplier screen
- working fine
- 06:33 PM Bug #11853 (Fixed with Hotfix): Unable to close location screen as it has alignment issue
- working fine
- 06:32 PM Bug #11854 (Closed): alignment issue in supplier details page part sectiuon
- working fine
- 06:32 PM Bug #11859 (Closed): Close option in edit user(contact) screen not behaving properly
- working fine
- 06:32 PM Bug #11863 (Fixed with Hotfix): No of supplier creation license alert is getting displayed though it has sufficient number provided in "No.Of suppliers" field
- working fine
- 06:31 PM Bug #11873 (Closed): Follow up audit->Perform audit->Clicking on Route link error alert is getting displayed and on clicking Ok in alert server error appeared
- working fine
- 06:30 PM Bug #11876 (Closed): Auditee response status 'tick' mark not displayed
- working fine
- 06:27 PM Bug #11882 (Closed): Auditor->corrective action status->History->compilation error
- working fine
- 06:27 PM Bug #11888 (Closed): View Previous Car->On clicking Show Car and Show Audit->Server error has occurred
- working fine
- 06:24 PM Bug #11976 (Fixed with Hotfix): label missing in supplier evaluation page
- working fine
- 06:24 PM Bug #11986 (Fixed with Hotfix): label missing in segmentation page
- working fine
- 06:24 PM Bug #11988 (Fixed with Hotfix): Unable to do segmentation as "Please select supplier" alert is displaying, though part address and segment is selected.( supplier list also greyed out)
- working fine
- 06:23 PM Bug #11991 (Fixed with Hotfix): Updating schedule start date and end date not auto refreshed in scheduled audit page after closing the update audit screen
- working fine
- 06:22 PM Bug #12007 (Closed): Unable to do schedule audit as Part name not listing, only location details is listing in schedule audit screen
- working fine
- 06:21 PM Bug #12008 (Fixed with Hotfix): Unable to do schedule audit for multiple parts have same address
- working fine
- 06:20 PM Bug #12010 (Fixed with Hotfix): Scheduled Audit page->Audit calender->Site not displayed
- Site drop down is not even displayed
- 05:45 PM Bug #12068 (Open): We are not able to add the address in Part location page if the location address have some spaces
- 05:37 PM Bug #12068 (Fixed with Hotfix): We are not able to add the address in Part location page if the location address have some spaces
- Input :
EQE House
The Beacons
Warrington Road, Birchwood,
Warrington
Cheshire WA3 6WJ
United Kingdom
Copy ... - 05:29 PM Bug #12065 (Open): When two parts is accepted in score status then unable to select one part as accepted and one part as follow up audit in supplier evaluation status
- 05:23 PM Bug #12065 (Closed): When two parts is accepted in score status then unable to select one part as accepted and one part as follow up audit in supplier evaluation status
- When two parts is accepted in score status then unable to select one part as accepted and one part as follow up audit...
- 04:44 PM Bug #12064 (Open): Supplier evaluation-On clicking on score the checklists and its checkpoints details not displaying completely if checkpoint contains only sections not checklists
- 02:40 PM Bug #12064 (Closed): Supplier evaluation-On clicking on score the checklists and its checkpoints details not displaying completely if checkpoint contains only sections not checklists
- Supplier evaluation-On clicking on score the checklists and its checkpoints details not displaying completely if chec...
- 12:48 PM Bug #12063 (Open): Every time schedule audit screen navigates to supplier landing page once one schedule is done.Instead it should in the same page for further audit to create
- 12:48 PM Bug #12063 (Closed): Every time schedule audit screen navigates to supplier landing page once one schedule is done.Instead it should in the same page for further audit to create
- Every time schedule audit screen navigates to supplier landing page once one schedule is done.Instead it should in th...
- 12:45 PM Bug #12062 (Open): Schedule audit page has not auto refreshed with updated data performed in "Update" schedule audit screen
- 12:45 PM Bug #12062 (Closed): Schedule audit page has not auto refreshed with updated data performed in "Update" schedule audit screen
- Schedule audit page has not auto refreshed with updated data performed in "Update" schedule audit screen
- 11:44 AM Bug #12058 (Fixed with Hotfix): Server error on clicking Submit to auditee in perform audit screen during self assessment
04/24/2019
- 02:38 PM Bug #12058 (Open): Server error on clicking Submit to auditee in perform audit screen during self assessment
- 01:12 PM Bug #12058 (Closed): Server error on clicking Submit to auditee in perform audit screen during self assessment
- Server error on clicking Submit to auditee in perform audit screen during self assessment
04/23/2019
- 02:45 PM Bug #12057 (Open): Upload audit records->Refer from DocPro->Able to attach multiple file same file/different file.Also, from the bulk of attachment latest file only able to view
- 02:45 PM Bug #12057 (Closed): Upload audit records->Refer from DocPro->Able to attach multiple file same file/different file.Also, from the bulk of attachment latest file only able to view
- Upload audit records->Refer from DocPro->Able to attach multiple file same file/different file.Also, from the bulk of...
- 10:22 AM Bug #11915 (Resolved): Parts->Location->Create contact screen->Unable to create contact "Data could not save" error message is getting displayed while saving
- 10:22 AM Bug #11904 (Resolved): "Data could not save" error message is displaying sporadically when creating a contact for a plant's part upon clicking save button two times
- 10:16 AM Bug #11949 (Resolved): Unable to create supplier user for same state and city for different address .Data not save error message is displaying
- 10:09 AM Bug #11954 (Resolved): Able to add same part number multiple time for same plant
- 10:05 AM Bug #11976 (Resolved): label missing in supplier evaluation page
- 09:58 AM Bug #12039 (Resolved): Same part number should not display in the part details page.
- This is not an issue
- 09:56 AM Bug #12049 (Resolved): Supplier Registration is not able to complete when address from show all is selected and deleted
04/22/2019
- 06:28 PM Bug #11673 (Yet to Verify): Reconciled task is not indented to the selected task.
- 06:28 PM Bug #11653 (Yet to Verify): After Selecting the task in the for reconcile saved successfully alert is not displayed and task is not intended.
- 06:27 PM Bug #11525 (Closed): In the groups page the activity log rights is displayed without the labels name and enabling the rights also menu is not displayed for the user.
- 06:23 PM Bug #11694 (Closed): Not able to update the periodic update by both resource and project Manager.
- 06:23 PM Bug #11694 (Resolved): Not able to update the periodic update by both resource and project Manager.
- 06:23 PM Bug #11694 (Fixed with Hotfix): Not able to update the periodic update by both resource and project Manager.
- 06:16 PM Bug #11677 (Closed): Regression: When the project is created and the same charter is published with more no of times then the project numbering values keeps on increasing.
- 06:16 PM Bug #11669 (Closed): Document summary: when clicking on the scroll it keeps on loading the same data for many times.(Data dupilcation).
- 06:15 PM Bug #11664 (Closed): Activity log : Project Owner and Team member role
- It is not role specific
- 06:15 PM Bug #11663 (Closed): Clicking on clear Log it shows server error in the activity log page.
- 06:15 PM Bug #11643 (Closed): When clicking on gate review in the program view page keeps on loading .
- 06:15 PM Bug #11636 (Closed): Tree view structure is not displayed for the program.
- 06:14 PM Bug #11629 (Closed): When the supplier field is selected in the charter template and associated to the pillar then selecting the pillar in the project charter, page keeps on loading.
- 06:14 PM Bug #11527 (Closed): When clicking on program menu it shows server error.
- 06:14 PM Bug #11527 (Resolved): When clicking on program menu it shows server error.
- 06:14 PM Bug #11527 (Fixed with Hotfix): When clicking on program menu it shows server error.
- 06:14 PM Bug #11526 (Closed): After adding the gate review below the selected deliverable and clicking refresh icon the gate review deliverable is behaving like the normal deliverable task.
- 06:13 PM Bug #11687 (Closed): All the supplier are listed in the supplier dialogue - Project Charter
- 06:13 PM Bug #11690 (Closed): When clicking on new issue button, No response.
- 06:12 PM Bug #11692 (Closed): Regression: Resource name is not displayed in the drop down...
- 06:12 PM Bug #11693 (Closed): Need a vertical scroll bar to view the full view of gate review.
- 06:06 PM Bug #11698 (Closed): when the program is created it is redirected to the program nested view screen but in the business rule nested view is disabled
- 06:05 PM Bug #11699 (Closed): Clicking on Supplier view it does not shows the supplier view details.
- 04:15 PM Bug #11726 (Closed): Supplier chain alignment is not proper
- 04:13 PM Bug #11513 (Closed): alignment is not proper for header icons
- 04:13 PM Bug #11193 (Closed): Supplier self evaluation->On clicking supplier details,Primary address is missing though it has entered in part location page
- 04:13 PM Bug #11171 (Closed): Supply chain is not properly displayed when more number of parts and its location added
- closed
- 04:12 PM Bug #11101 (Closed): Alignment issue in supplier chain page.If supplier name is too length it is not being displayed properly
- closed
- 04:11 PM Bug #11737 (Closed): Supplier code not accepting '-' character eg: S001-ST..This format has used by customer in sample test data
- working fine
- 04:10 PM Bug #11828 (Closed): Session get expired often when switching from auditee page (audit calender,corrective actions) to auditor page(audit calendar,corrective action closeout)
- working fine
- 04:09 PM Bug #11847 (Closed): City details are not getting displayed with respect to the state selected instead it displays all the state's cities
- working fine
- 04:08 PM Bug #11861 (Closed): Unable to delete Location address
- working fine
- 04:07 PM Bug #11891 (Closed): "Please select SQE" red alert message is displaying afer specifying the no.of suppliers.
- working fine
- 04:06 PM Bug #11901 (Closed): Supplier creation page is not aligned proper
- working fine
- 04:05 PM Bug #11904 (Not Fixed with Hotfix): "Data could not save" error message is displaying sporadically when creating a contact for a plant's part upon clicking save button two times
- still issue persists
- 04:05 PM Bug #11906 (Closed): Supplier assessment-Auditor-corrective action close out->Import button displays twice
- working fine
- 04:04 PM Bug #11915 (Not Fixed with Hotfix): Parts->Location->Create contact screen->Unable to create contact "Data could not save" error message is getting displayed while saving
- still issue pesists
- 04:03 PM Bug #11917 (Closed): Unable to create checklists audit topic using Checklists menu displaying in Supplier Portal
- working as expected
- 04:00 PM Bug #11927 (Closed): Address details not showing properly when choosing show all button in Add location->address screen
- working fine as expected
- 04:00 PM Bug #11929 (Closed): Supplier listing screen->Scheduled audit tool tip sort ->On clicking this sort arrow of scheduled audit,Loading displays long time
- working fine as expected
- 03:52 PM Bug #11933 (Closed): . No validation in score fields. Able to save >10 and without specifying any logic in next field and able to specify numeric value while editing
- working as expected
- 03:51 PM Bug #11949 (Not Fixed with Hotfix): Unable to create supplier user for same state and city for different address .Data not save error message is displaying
- 03:51 PM Bug #11949: Unable to create supplier user for same state and city for different address .Data not save error message is displaying
- not fixed.data not save error message displaying on saving the create user
- 03:48 PM Bug #11952 (Closed): Supplier name not accepting special characters
- working as expected
- 03:47 PM Bug #11954 (Not Fixed with Hotfix): Able to add same part number multiple time for same plant
- able to add duplicate part number
- 03:32 PM Bug #11964 (Closed): Part Master->Import->Unable to select Production item/Bill Of material option
- working fine
- 03:31 PM Bug #11965 (Closed): Part Master->Unable to search Part name and Part number
- working fine
- 03:30 PM Bug #11966 (Closed): Server error on clicking part name
- working fine
- 03:29 PM Bug #11972 (Closed): Different parts with same address for same location is not able to perform using Show all button.Address alone getting added,instead user has not updated/new user not able to create
- able to see user name also when using show all and add previous address
- 03:27 PM Bug #11973 (Closed): Saved successfully alert is not displaying when creating new supplier user.But user has saved
- working as expected
- 03:27 PM Bug #11976 (Not Fixed with Hotfix): label missing in supplier evaluation page
- not fixed..issue still there
- 03:23 PM Bug #11981 (Closed): Please select template mandatory red message is getting displayed once selecting SQE
- working as expected
- 03:22 PM Bug #11985 (Closed): There is no option to edit date or any details to update the schedule using View/edit option in scheduled audit page
- working as expeceted
- 03:20 PM Bug #12005 (Closed): Location->Clicking show all and selecting same address-> create user (enter same user for the same address)-Data not save error
- Working fine
- 03:19 PM Bug #12006: Supplier creation page-two scroll bar is displaying in Part section
- working fine
- 03:19 PM Bug #12006 (Closed): Supplier creation page-two scroll bar is displaying in Part section
- 03:14 PM Bug #12054 (Open): Unable to create new user for the address&user used by show all option
- 03:13 PM Bug #12054 (Closed): Unable to create new user for the address&user used by show all option
- Unable to create new user for the address&user used by show all option.Saved successfully message is displaying but u...
- 02:54 PM Bug #12039 (Open): Same part number should not display in the part details page.
- 02:54 PM Bug #12032 (Open): For each action mail should be generated.We should have customize mail message in setup menu
- 02:54 PM Bug #12042 (Open): Score Status & Supplier evaluation status need to update based on score
- 02:53 PM Bug #12051 (Open): Junk code is displaying in Class A form-Improvement opportunity section
- 12:29 PM Bug #12051 (Closed): Junk code is displaying in Class A form-Improvement opportunity section
- Junk code is displaying in Class A form-Improvement opportunity section
- 12:45 PM Bug #12052 (Open): Supplier plant address is not displaying completely in perform audit screen
- 12:31 PM Bug #12052 (Closed): Supplier plant address is not displaying completely in perform audit screen
- Supplier plant address is not displaying completely in perform audit screen
- 12:45 PM Bug #12053 (Open): During import of VAM clause details specified during export not getting reflected
- 12:45 PM Bug #12053 (Closed): During import of VAM clause details specified during export not getting reflected
- During import of VAM clause details specified during export not getting reflected
- 12:16 PM Bug #12050 (Open): Scheduled audit->View/edit->On clicking this view/edit address,part details,dates should be auto reflected as specified
- 12:15 PM Bug #12050 (Closed): Scheduled audit->View/edit->On clicking this view/edit address,part details,dates should be auto reflected as specified
- Scheduled audit->View/edit->On clicking this view/edit address,part details,dates should be auto reflected as specified
- 12:08 PM Bug #12049 (Open): Supplier Registration is not able to complete when address from show all is selected and deleted
- 12:08 PM Bug #12049 (Closed): Supplier Registration is not able to complete when address from show all is selected and deleted
- Supplier Registration is not able to complete when address from show all is selected and deleted
04/16/2019
- 06:44 PM Bug #12042 (Fixed with Hotfix): Score Status & Supplier evaluation status need to update based on score
- 06:05 PM Bug #12039 (Closed): Same part number should not display in the part details page.
- 05:09 PM Bug #12032 (Open): For each action mail should be generated.We should have customize mail message in setup menu
- 12:16 PM Bug #11976 (Resolved): label missing in supplier evaluation page
- 12:08 PM Bug #12010 (Resolved): Scheduled Audit page->Audit calender->Site not displayed
04/13/2019
- 12:06 AM Bug #11915 (Resolved): Parts->Location->Create contact screen->Unable to create contact "Data could not save" error message is getting displayed while saving
- 12:05 AM Bug #11916 (Resolved): Parts->Location->Address->Search option not working as expected.Unable to enter text in text box to search anything
- 12:03 AM Bug #11927 (Resolved): Address details not showing properly when choosing show all button in Add location->address screen
- 12:03 AM Bug #11949 (Resolved): Unable to create supplier user for same state and city for different address .Data not save error message is displaying
- 12:02 AM Bug #11972 (Resolved): Different parts with same address for same location is not able to perform using Show all button.Address alone getting added,instead user has not updated/new user not able to create
- 12:02 AM Bug #11853 (Resolved): Unable to close location screen as it has alignment issue
- 12:01 AM Bug #11973 (Resolved): Saved successfully alert is not displaying when creating new supplier user.But user has saved
- 12:00 AM Bug #11981 (Resolved): Please select template mandatory red message is getting displayed once selecting SQE
04/12/2019
- 11:58 PM Bug #11988 (Resolved): Unable to do segmentation as "Please select supplier" alert is displaying, though part address and segment is selected.( supplier list also greyed out)
- 06:50 PM Bug #12005 (Resolved): Location->Clicking show all and selecting same address-> create user (enter same user for the same address)-Data not save error
- 11:47 AM Bug #12005 (Open): Location->Clicking show all and selecting same address-> create user (enter same user for the same address)-Data not save error
- 11:36 AM Bug #12005 (Closed): Location->Clicking show all and selecting same address-> create user (enter same user for the same address)-Data not save error
- Location->Clicking show all and selecting same address-> create user (enter same user for the same address)-Data not ...
- 06:50 PM Bug #12006 (Resolved): Supplier creation page-two scroll bar is displaying in Part section
- 11:47 AM Bug #12006 (Open): Supplier creation page-two scroll bar is displaying in Part section
- 11:42 AM Bug #12006 (Closed): Supplier creation page-two scroll bar is displaying in Part section
- Supplier creation page-two scroll bar is displaying in Part section
- 06:49 PM Bug #12015 (Resolved): No actions while clicking on import button in supplier landing page to import suppliers
- 01:30 PM Bug #12015 (Open): No actions while clicking on import button in supplier landing page to import suppliers
- 01:30 PM Bug #12015 (Closed): No actions while clicking on import button in supplier landing page to import suppliers
- No actions while clicking on import button in supplier landing page to import suppliers
- 03:23 PM Bug #11986 (Resolved): label missing in segmentation page
- 03:09 PM Bug #11679 (Resolved): RAP form-Auditee-Format/alignment is not proper in IE browser (Form alignment not matched with chrome browser)
- 02:33 PM Bug #12008 (Resolved): Unable to do schedule audit for multiple parts have same address
- 12:27 PM Bug #12008 (Open): Unable to do schedule audit for multiple parts have same address
- 12:14 PM Bug #12008 (Closed): Unable to do schedule audit for multiple parts have same address
- Unable to do schedule audit for multiple parts have same address
- 02:32 PM Bug #11985 (Resolved): There is no option to edit date or any details to update the schedule using View/edit option in scheduled audit page
- Not an issue. once audit status is updated
- 02:31 PM Bug #11991 (Resolved): Updating schedule start date and end date not auto refreshed in scheduled audit page after closing the update audit screen
- 02:30 PM Bug #12007 (Resolved): Unable to do schedule audit as Part name not listing, only location details is listing in schedule audit screen
- 12:27 PM Bug #12007 (Open): Unable to do schedule audit as Part name not listing, only location details is listing in schedule audit screen
- 11:53 AM Bug #12007 (Closed): Unable to do schedule audit as Part name not listing, only location details is listing in schedule audit screen
- Unable to do schedule audit as Part name s not listing, only location details able to select
- 01:26 PM Bug #12013 (Open): Audit Mode not accepting more than one year
- 01:25 PM Bug #12013 (Closed): Audit Mode not accepting more than one year
- Audit Mode not accepting more than one year
- 01:11 PM Bug #12009 (Open): Follow up audit is able to do for Rejected supplier also.it should not allow
- 12:52 PM Bug #12009 (Closed): Follow up audit is able to do for Rejected supplier also.it should not allow
- Follow up audit is able to do for Rejected supplier also.it should not allow
- 01:11 PM Bug #12010 (Open): Scheduled Audit page->Audit calender->Site not displayed
- 01:07 PM Bug #12010 (Closed): Scheduled Audit page->Audit calender->Site not displayed
- Scheduled Audit page->Audit calender->Site not displayed
- 01:11 PM Bug #12012 (Open): Able to perform supplier segmentation for not scheduled audit parts
- 01:10 PM Bug #12012 (Closed): Able to perform supplier segmentation for not scheduled audit parts
- Able to perform supplier segmentation for not scheduled audit parts.Not scheduled part details should not be listed i...
- 11:47 AM Bug #12004 (Open): Able to create Duplicate audit (same part name,same address,same start date and end date) in scheduled audit page
- 10:51 AM Bug #12004 (Closed): Able to create Duplicate audit (same part name,same address,same start date and end date) in scheduled audit page
- Able to create Duplicate audit (same part name,same address,same start date and end date) in scheduled audit page
- 09:49 AM Bug #11989 (Open): There is no option to delete scheduled audit
- 09:49 AM Bug #11980 (Open): When we update assessment audit, this audit is not displayed to Auditor to perform the Audit
- 09:49 AM Bug #11979 (Open): Assessment is created for one supplier location. When we try to create Audit for another location, the system shows "update" button instead of "Save" button. When we click update it is updating already created audit
- 09:49 AM Bug #11978 (Open): Assessment Audit : When same address mapped with multiple parts, location is duplicated in location selection dropdown
- 09:49 AM Bug #11976 (Open): label missing in supplier evaluation page
- 09:49 AM Bug #11975 (Open): Deleted Part details is listing in scheduling page select supplier part filed (part has assigned to a location which is used for same plant using show all button)
04/11/2019
- 03:14 PM Bug #11991 (Open): Updating schedule start date and end date not auto refreshed in scheduled audit page after closing the update audit screen
- 03:14 PM Bug #11991 (Closed): Updating schedule start date and end date not auto refreshed in scheduled audit page after closing the update audit screen
- Updating schedule start date and end date not auto refreshed in scheduled audit page after closing the update audit s...
- 03:12 PM Bug #11989 (Closed): There is no option to delete scheduled audit
- There is no option to delete scheduled audit
- 02:49 PM Bug #11988 (Open): Unable to do segmentation as "Please select supplier" alert is displaying, though part address and segment is selected.( supplier list also greyed out)
- 02:49 PM Bug #11988 (Closed): Unable to do segmentation as "Please select supplier" alert is displaying, though part address and segment is selected.( supplier list also greyed out)
- Unable to do segmentation as "Please select supplier" alert is displaying though part address and segment selected.( ...
- 02:39 PM Bug #11986 (Open): label missing in segmentation page
- 02:39 PM Bug #11986 (Closed): label missing in segmentation page
- label missing in segmentation page
- 02:34 PM Bug #11985 (Open): There is no option to edit date or any details to update the schedule using View/edit option in scheduled audit page
- 02:34 PM Bug #11985 (Closed): There is no option to edit date or any details to update the schedule using View/edit option in scheduled audit page
- There is no option to edit date or any details to update the schedule using View/edit option in scheduled audit page
- 01:31 PM Bug #11982 (Open): NC details not listing in improvement opportunities section Class a/B form
- 12:17 PM Bug #11982 (Closed): NC details not listing in improvement opportunities section Class a/B form
- NC details not listing in improvement opportunities section Class a/B form
- 01:10 PM Bug #11525 (Resolved): In the groups page the activity log rights is displayed without the labels name and enabling the rights also menu is not displayed for the user.
- 12:47 PM Bug #11653 (Resolved): After Selecting the task in the for reconcile saved successfully alert is not displayed and task is not intended.
- 12:20 PM Bug #11983 (Open): After submitted to auditee and published successfully,Class/A/B form details has not saved and reflected by clicking on "Submit to auditee" button again (resubmit,Click to view report button)
- 12:20 PM Bug #11983 (Closed): After submitted to auditee and published successfully,Class/A/B form details has not saved and reflected by clicking on "Submit to auditee" button again (resubmit,Click to view report button)
- After submitted to auditee and published successfully,Class/A/B form details has not saved and reflected by clicking...
- 11:21 AM Bug #11981 (Open): Please select template mandatory red message is getting displayed once selecting SQE
- 11:21 AM Bug #11981 (Closed): Please select template mandatory red message is getting displayed once selecting SQE
- Please select template mandatory red message is getting displayed once selecting SQE
- 11:15 AM Bug #11980 (Closed): When we update assessment audit, this audit is not displayed to Auditor to perform the Audit
- When we update assessment audit, this audit is not displayed to Auditor to perform the Audit
- 11:14 AM Bug #11979 (Closed): Assessment is created for one supplier location. When we try to create Audit for another location, the system shows "update" button instead of "Save" button. When we click update it is updating already created audit
- Assessment is created for one supplier location. When we try to create Audit for another location, the system shows "...
- 11:14 AM Bug #11978 (Closed): Assessment Audit : When same address mapped with multiple parts, location is duplicated in location selection dropdown
- Assessment Audit : When same address mapped with multiple parts, location is duplicated in location selection dropdown
- 11:10 AM Bug #11977 (Open): Supplier engagement status changed to green before complete supplier evaluation
- 11:10 AM Bug #11977 (Closed): Supplier engagement status changed to green before complete supplier evaluation
- Supplier engagement status changed to green before complete supplier evaluation
- 11:06 AM Bug #11976 (Closed): label missing in supplier evaluation page
- label missing in supplier evaluation page
- 11:02 AM Bug #11975 (Closed): Deleted Part details is listing in scheduling page select supplier part filed (part has assigned to a location which is used for same plant using show all button)
- Deleted Part details is listing in scheduling page select supplier part filed (part has assigned to a location which ...
- 10:56 AM Bug #11974 (Open): Address getting duplicated in scheduling audit page (select plan address) when using show all button and using same address
- 10:56 AM Bug #11974 (Closed): Address getting duplicated in scheduling audit page (select plan address) when using show all button and using same address
- Address getting duplicated in scheduling audit page (select plan address) when using show all button and using same a...
- 10:35 AM Bug #11973 (Open): Saved successfully alert is not displaying when creating new supplier user.But user has saved
- 10:35 AM Bug #11973 (Closed): Saved successfully alert is not displaying when creating new supplier user.But user has saved
- Saved successfully alert is not displaying when creating new supplier user.But user has saved
- 10:34 AM Bug #11972 (Open): Different parts with same address for same location is not able to perform using Show all button.Address alone getting added,instead user has not updated/new user not able to create
- 10:34 AM Bug #11972 (Closed): Different parts with same address for same location is not able to perform using Show all button.Address alone getting added,instead user has not updated/new user not able to create
- Different parts with same address for same location is not able to perform using Show all button.Address alone gettin...
04/10/2019
- 04:47 PM Bug #11969 (Open): Unable to update Lead auditor (SQE) in Audit calendar displaying in supplier engagement model screen
- 04:47 PM Bug #11969 (Closed): Unable to update Lead auditor (SQE) in Audit calendar displaying in supplier engagement model screen
- Unable to update Lead auditor (SQE) in Audit calendar displaying in supplier engagement model screen
- 02:24 PM Bug #11964 (Resolved): Part Master->Import->Unable to select Production item/Bill Of material option
- 12:44 PM Bug #11964 (Open): Part Master->Import->Unable to select Production item/Bill Of material option
- 12:44 PM Bug #11964 (Closed): Part Master->Import->Unable to select Production item/Bill Of material option
- Part Master->Import->Unable to select Production item/Bill Of material option
- 02:24 PM Bug #11965 (Resolved): Part Master->Unable to search Part name and Part number
- 12:50 PM Bug #11965 (Open): Part Master->Unable to search Part name and Part number
- 12:50 PM Bug #11965 (Closed): Part Master->Unable to search Part name and Part number
- Part Master->Unable to search Part name and Part number
- 02:23 PM Bug #11966 (Resolved): Server error on clicking part name
- 12:53 PM Bug #11966 (Open): Server error on clicking part name
- 12:53 PM Bug #11966 (Closed): Server error on clicking part name
- Server error on clicking part name
- 01:06 PM Bug #11967 (Open): Took long time to land new audit program creation page by clicking "New audit program" button
- 01:05 PM Bug #11967 (Open): Took long time to land new audit program creation page by clicking "New audit program" button
- Took long time to land new audit program creation page by clicking "New audit program" button
04/09/2019
- 11:38 PM Bug #11929 (Resolved): Supplier listing screen->Scheduled audit tool tip sort ->On clicking this sort arrow of scheduled audit,Loading displays long time
- 10:30 AM Bug #11929 (Open): Supplier listing screen->Scheduled audit tool tip sort ->On clicking this sort arrow of scheduled audit,Loading displays long time
- 11:38 PM Bug #11952 (Resolved): Supplier name not accepting special characters
- 03:52 PM Bug #11952 (Open): Supplier name not accepting special characters
- 03:39 PM Bug #11952 (Closed): Supplier name not accepting special characters
- Supplier name not accepting special characters
- 11:33 PM Bug #11954 (Resolved): Able to add same part number multiple time for same plant
- 03:51 PM Bug #11954 (Open): Able to add same part number multiple time for same plant
- 03:51 PM Bug #11954 (Reopen): Able to add same part number multiple time for same plant
- Able to add same part number multiple time for same plant.
- 05:12 PM Bug #11957 (Open): Able to change SQE after performed an audit (restrict to change sqe once perform audit is completed in supplier & scheduled assessment page)
- 05:12 PM Bug #11957 (Closed): Able to change SQE after performed an audit (restrict to change sqe once perform audit is completed in supplier & scheduled assessment page)
- Able to change SQE after performed an audit (restrict to change sqe once perform audit is completed in supplier & sch...
- 04:10 PM Bug #11891 (Resolved): "Please select SQE" red alert message is displaying afer specifying the no.of suppliers.
- 04:09 PM Bug #11657 (Resolved): Tool tip for supplier registration status needs to be clean up..
- 04:05 PM Bug #11854 (Resolved): alignment issue in supplier details page part sectiuon
- 04:04 PM Bug #11685 (Resolved): When deleting a supplier which is listed in the suite supplier it deletes the record of that supplier in supplier portal supplier also.
- This is not an issue we will remove supplier link from suite
- 03:59 PM Bug #11920 (Resolved): Supplier's address/contact details created in Suite not reflected in Supplier portal.Supplier name alone listing in Supplier portal
- It is not an issue.please dicuss with bijoy
- 03:53 PM Bug #11931 (Resolved): There is no delete option in business rules to delete status description which created
- That is not an issue .it is functionality we want to discuss with bijoy
- 10:39 AM Bug #11931 (Open): There is no delete option in business rules to delete status description which created
- 10:39 AM Bug #11931 (Closed): There is no delete option in business rules to delete status description which created
- There is no delete option in business rules to delete status description which created
- 03:53 PM Bug #11933 (Resolved): . No validation in score fields. Able to save >10 and without specifying any logic in next field and able to specify numeric value while editing
- 10:59 AM Bug #11933 (Open): . No validation in score fields. Able to save >10 and without specifying any logic in next field and able to specify numeric value while editing
- 10:59 AM Bug #11933 (Closed): . No validation in score fields. Able to save >10 and without specifying any logic in next field and able to specify numeric value while editing
- . No validation in score fields. Able to save >10 and without specifying any logic in next field and able to specify ...
- 01:46 PM Bug #11949 (Open): Unable to create supplier user for same state and city for different address .Data not save error message is displaying
- 01:46 PM Bug #11949 (Closed): Unable to create supplier user for same state and city for different address .Data not save error message is displaying
- Unable to create supplier user for same state and city for different address
- 11:42 AM Bug #11922 (Not Fixed with Hotfix): Unable to create OFI as it is not listed in perform audit-NC category listing.But OFI option available while creating NC.
- Supplier self assessment only have this issue.No were we are adding this findings against any audit program during su...
- 10:36 AM Bug #11795 (Not Fixed with Hotfix): Supplier evaluation functionality is not working when score value does not fall under the score logic set in business rules.Decimal value not accepting.
- 10:30 AM Bug #11927 (Open): Address details not showing properly when choosing show all button in Add location->address screen
04/08/2019
- 05:57 PM Bug #11922 (Resolved): Unable to create OFI as it is not listed in perform audit-NC category listing.But OFI option available while creating NC.
- It is category we created in Findings!! It is a category in which NC come
- 02:58 PM Bug #11922 (Open): Unable to create OFI as it is not listed in perform audit-NC category listing.But OFI option available while creating NC.
- 01:17 PM Bug #11922 (Closed): Unable to create OFI as it is not listed in perform audit-NC category listing.But OFI option available while creating NC.
- Unable to create OFI as it is not listed in perform audit-NC category listing.But OFI option available while creating...
- 05:34 PM Bug #11917 (Resolved): Unable to create checklists audit topic using Checklists menu displaying in Supplier Portal
- Not handled Supplier Portal in CMS
- 02:58 PM Bug #11917 (Open): Unable to create checklists audit topic using Checklists menu displaying in Supplier Portal
- 12:04 PM Bug #11917 (Closed): Unable to create checklists audit topic using Checklists menu displaying in Supplier Portal
- Unable to create checklists audit topic using Checklists menu displaying in Supplier Portal
- 05:23 PM Bug #11929 (Closed): Supplier listing screen->Scheduled audit tool tip sort ->On clicking this sort arrow of scheduled audit,Loading displays long time
- Supplier listing screen->Scheduled audit tool tip sort ->On clicking this sort arrow of scheduled audit,Loading displ...
- 03:48 PM Bug #11927 (Closed): Address details not showing properly when choosing show all button in Add location->address screen
- Address details not showing properly when choosing show all button in Add location->address screen
- 03:30 PM Bug #11925 (Open): There is a gap in NO NC functional flow..Need clarification
- 03:29 PM Bug #11925 (Closed): There is a gap in NO NC functional flow..Need clarification
- There is a gap in NO NC functional flow..Need clarification
- 02:58 PM Bug #11920 (Open): Supplier's address/contact details created in Suite not reflected in Supplier portal.Supplier name alone listing in Supplier portal
- 12:58 PM Bug #11920 (Closed): Supplier's address/contact details created in Suite not reflected in Supplier portal.Supplier name alone listing in Supplier portal
- Supplier's address/contact details created in Suite not reflected in Supplier portal.Supplier name alone listing in S...
- 02:58 PM Feature/Enhancement #11918 (Open): Mail Notification in Supplier Management - Sabu Comments
- 12:11 PM Feature/Enhancement #11918 (Closed): Mail Notification in Supplier Management - Sabu Comments
- 1)Date change Request
Mail notification needed for the date change request
-->Mail from Supplier Contact Perso... - 01:43 PM Bug #11673 (Resolved): Reconciled task is not indented to the selected task.
- 11:59 AM Bug #11916 (Open): Parts->Location->Address->Search option not working as expected.Unable to enter text in text box to search anything
- 11:28 AM Bug #11916 (Closed): Parts->Location->Address->Search option not working as expected.Unable to enter text in text box to search anything
- Parts->Location->Address->Search option not working as expected.Unable to enter text in text box to search anything
- 11:59 AM Bug #11915 (Open): Parts->Location->Create contact screen->Unable to create contact "Data could not save" error message is getting displayed while saving
- 11:21 AM Bug #11915 (Closed): Parts->Location->Create contact screen->Unable to create contact "Data could not save" error message is getting displayed while saving
- Parts->Location->Create contact screen->Unable to create contact "Data could not save" error message is getting displ...
- 11:59 AM Bug #11909 (Open): If multiple auditor assigned for same segment,follow up audits not showing to all auditors.It shows to one auditor
- 11:20 AM Bug #11827 (Resolved): 8D Car->Text font is not matched with rest of the fields
- Not an issue because the font copied is a formatted text.
- 10:54 AM Bug #11526 (Resolved): After adding the gate review below the selected deliverable and clicking refresh icon the gate review deliverable is behaving like the normal deliverable task.
- 10:50 AM Bug #11629 (Resolved): When the supplier field is selected in the charter template and associated to the pillar then selecting the pillar in the project charter, page keeps on loading.
- 10:49 AM Bug #11636 (Resolved): Tree view structure is not displayed for the program.
- 10:49 AM Bug #11643 (Resolved): When clicking on gate review in the program view page keeps on loading .
- 10:48 AM Bug #11663 (Resolved): Clicking on clear Log it shows server error in the activity log page.
- 10:47 AM Bug #11664 (Resolved): Activity log : Project Owner and Team member role
- 10:47 AM Bug #11669 (Resolved): Document summary: when clicking on the scroll it keeps on loading the same data for many times.(Data dupilcation).
- 10:46 AM Bug #11677 (Resolved): Regression: When the project is created and the same charter is published with more no of times then the project numbering values keeps on increasing.
- 10:45 AM Bug #11690 (Resolved): When clicking on new issue button, No response.
- 10:08 AM Bug #11690: When clicking on new issue button, No response.
- Issue Fixed
- 10:44 AM Bug #11687 (Resolved): All the supplier are listed in the supplier dialogue - Project Charter
- 10:08 AM Bug #11687: All the supplier are listed in the supplier dialogue - Project Charter
- Issue Fixed
- 10:41 AM Bug #11692 (Resolved): Regression: Resource name is not displayed in the drop down...
- 10:07 AM Bug #11692: Regression: Resource name is not displayed in the drop down...
- Issue Fixed
- 10:40 AM Bug #11693 (Resolved): Need a vertical scroll bar to view the full view of gate review.
- 10:07 AM Bug #11693: Need a vertical scroll bar to view the full view of gate review.
- Issue Fixed
- 10:40 AM Bug #11698 (Resolved): when the program is created it is redirected to the program nested view screen but in the business rule nested view is disabled
- 10:06 AM Bug #11698: when the program is created it is redirected to the program nested view screen but in the business rule nested view is disabled
- Issue Fixed
- 10:39 AM Bug #11699 (Resolved): Clicking on Supplier view it does not shows the supplier view details.
- 10:06 AM Bug #11699: Clicking on Supplier view it does not shows the supplier view details.
- Issue Fixed
- 10:18 AM Bug #11525: In the groups page the activity log rights is displayed without the labels name and enabling the rights also menu is not displayed for the user.
- Issue Fixed
- 10:16 AM Bug #11527: When clicking on program menu it shows server error.
- Issue Fixed
- 10:07 AM Bug #11694: Not able to update the periodic update by both resource and project Manager.
- Issue Fixed
04/07/2019
- 06:20 PM Bug #11732 (Resolved): Provide hyper link to display Audit Ca lender from Audit Scheduling interface. This is required for Audit Pro as well
- From Segment Mapping interface
- 06:09 PM Bug #11784 (Resolved): Follow up audit->All follow up audit end date should be same as start date
- fixed
- 12:33 AM Bug #11850 (Resolved): Unable to shrink the screen after expanding using the color icon (orange) in supplier screen
- 12:32 AM Bug #11859 (Resolved): Close option in edit user(contact) screen not behaving properly
- 12:28 AM Bug #11861 (Resolved): Unable to delete Location address
- 12:21 AM Bug #11904 (Resolved): "Data could not save" error message is displaying sporadically when creating a contact for a plant's part upon clicking save button two times
04/06/2019
- 10:35 PM Bug #11725 (Resolved): Zipcode alignment is not proper in contact address creation page
- Common Control grid issue.
- 06:51 PM Bug #11193 (Resolved): Supplier self evaluation->On clicking supplier details,Primary address is missing though it has entered in part location page
- Address will display if is only primary address
- 06:45 PM Bug #11737 (Resolved): Supplier code not accepting '-' character eg: S001-ST..This format has used by customer in sample test data
- 06:45 PM Bug #11513 (Resolved): alignment is not proper for header icons
- 06:16 PM Bug #11738 (Resolved): Alignment issue in supplier creation page
- 06:14 PM Bug #11762 (Resolved): Supplier evaluation->Click on supplier name link->Address for multiple location is missing
- Its not an issue. Plant primary address only show.
- 06:09 PM Bug #11843 (Resolved): Part selection screen->Empty alert is displaying when searching part name in search option while using enter button
- 06:08 PM Bug #11901 (Resolved): Supplier creation page is not aligned proper
- 12:54 PM Bug #11897 (Open): Analysis form-5whys-Unable to add any details "Object reference set" error alert displaying
- 12:53 PM Bug #11904 (Open): "Data could not save" error message is displaying sporadically when creating a contact for a plant's part upon clicking save button two times
04/05/2019
- 04:21 PM Bug #11909 (Closed): If multiple auditor assigned for same segment,follow up audits not showing to all auditors.It shows to one auditor
- If multiple auditor assigned for same segment,follow up audits not showing to all auditors.It shows to one auditor
- 03:33 PM Bug #11906 (Resolved): Supplier assessment-Auditor-corrective action close out->Import button displays twice
- For Testing it changed
- 03:32 PM Bug #11906 (Open): Supplier assessment-Auditor-corrective action close out->Import button displays twice
- 03:24 PM Bug #11906 (Closed): Supplier assessment-Auditor-corrective action close out->Import button displays twice
- Supplier assessment-Auditor-corrective action close out->Import button displays twice
- 02:28 PM Bug #11904 (Closed): "Data could not save" error message is displaying sporadically when creating a contact for a plant's part upon clicking save button two times
- "Data could not save" error message is displaying sporadically when creating a contact for a plant's part upon clicki...
- 02:14 PM Bug #11901 (Open): Supplier creation page is not aligned proper
- 01:38 PM Bug #11901 (Closed): Supplier creation page is not aligned proper
- Supplier creation page is not aligned proper
- 02:14 PM Bug #11871 (Resolved): Evidence and measurable results data in VAM report not fetched properly in corrective action close out
- ISsue Fixed
- 01:00 PM Bug #11897 (Closed): Analysis form-5whys-Unable to add any details "Object reference set" error alert displaying
- Analysis form-5whys-Unable to add any details "Object reference set" error alert displaying
- 12:10 PM Bug #11891 (Open): "Please select SQE" red alert message is displaying afer specifying the no.of suppliers.
- 11:47 AM Bug #11891 (Closed): "Please select SQE" red alert message is displaying afer specifying the no.of suppliers.
- "Please select SQE" red alert message is displaying afer specifying the no.of suppliers.
- 11:34 AM Bug #11888 (Resolved): View Previous Car->On clicking Show Car and Show Audit->Server error has occurred
- View Previous Car made button inactive for Suppliers
- 11:05 AM Bug #11888 (Open): View Previous Car->On clicking Show Car and Show Audit->Server error has occurred
- 10:26 AM Bug #11888 (Closed): View Previous Car->On clicking Show Car and Show Audit->Server error has occurred
- View Previous Car->On clicking Show Car and Show Audit->Server error has occurred
- 11:07 AM Bug #11878 (Open): Compilation error on clicking corrective action status CAR link both in auditor and auditee log in
- 11:05 AM Bug #11881 (Open): Auditee Response->7D form->Unable to add team member name "Data not saved.Error from run report" displaying
- 11:05 AM Bug #11883 (Open): PRR form->Customer location and contact details not listing from anywhere..(Clarification needed)
- 11:05 AM Bug #11885 (Open): PRR form-> Responsibility names not listing even though team name has selected while doing auditee response at second time after auditor not verified first time tjhe same audit
- 11:04 AM Bug #11889 (Closed): Auditor-Actions-Due date shows wrong number of days
- 11:04 AM Bug #11889 (Resolved): Auditor-Actions-Due date shows wrong number of days
- 11:04 AM Bug #11889 (Fixed with Hotfix): Auditor-Actions-Due date shows wrong number of days
- 11:03 AM Bug #11889 (Open): Auditor-Actions-Due date shows wrong number of days
- 11:02 AM Bug #11889 (Closed): Auditor-Actions-Due date shows wrong number of days
- Auditor-Actions-Due date shows wrong number of days
04/04/2019
- 08:39 PM Bug #11795 (Resolved): Supplier evaluation functionality is not working when score value does not fall under the score logic set in business rules.Decimal value not accepting.
- TBD. Score Value need to set based on the Scores we defined in checklist. It need to be done by SQE/Administrator
- 08:37 PM Bug #11873 (Resolved): Follow up audit->Perform audit->Clicking on Route link error alert is getting displayed and on clicking Ok in alert server error appeared
- Root Cause : Xml not created correctly in javascript
- 04:37 PM Bug #11873 (Open): Follow up audit->Perform audit->Clicking on Route link error alert is getting displayed and on clicking Ok in alert server error appeared
- 04:00 PM Bug #11873 (Closed): Follow up audit->Perform audit->Clicking on Route link error alert is getting displayed and on clicking Ok in alert server error appeared
- Follow up audit->Perform audit->Clicking on Route link error alert is getting displayed and on clicking Ok in alert s...
- 08:36 PM Bug #11882 (Resolved): Auditor->corrective action status->History->compilation error
- 08:36 PM Bug #11882 (Open): Auditor->corrective action status->History->compilation error
- Root Cause : Due to 901 patch included in this build
- 07:29 PM Bug #11882: Auditor->corrective action status->History->compilation error
- Issue Resolved . Build issue. patch moved from 900
- 06:20 PM Bug #11882 (Closed): Auditor->corrective action status->History->compilation error
- Auditor->corrective action status->History->compilation error
- 08:35 PM Bug #11876 (Resolved): Auditee response status 'tick' mark not displayed
- 08:35 PM Bug #11876 (Open): Auditee response status 'tick' mark not displayed
- Root Cause : Due to 8206 hotfix included in this build
- 05:07 PM Bug #11876 (Closed): Auditee response status 'tick' mark not displayed
- Auditee response status 'tick' mark not displayed
- 08:29 PM Bug #11802 (Resolved): Auditee->Corrective actions->Response due date and status is wrong (CAR approach)
- Not an Issue . Response due date is calculated based on the Submit to auditee (from submit to auditee +grace period ...
- 08:17 PM Bug #11828 (Resolved): Session get expired often when switching from auditee page (audit calender,corrective actions) to auditor page(audit calendar,corrective action closeout)
- cannot able to replicate
- 12:53 PM Bug #11828 (Open): Session get expired often when switching from auditee page (audit calender,corrective actions) to auditor page(audit calendar,corrective action closeout)
- 07:01 PM Bug #11102 (Resolved): Auditor->Once auditee responded ,the updated records for the clause has not reflected in auditor RAP form
- #11871 : is pending rest resolved
- 06:59 PM Bug #11792 (Resolved): Corrective action close out->Import form details missing and duplicate records found
- Duplicate Data Issues are resolved
- 06:49 PM Bug #11885 (Closed): PRR form-> Responsibility names not listing even though team name has selected while doing auditee response at second time after auditor not verified first time tjhe same audit
- PRR form-> Responsibility names not listing even though team name has selected while doing auditee response at second...
- 06:30 PM Bug #11883 (Open): PRR form->Customer location and contact details not listing from anywhere..(Clarification needed)
- PRR form->Customer location and contact details not listing from anywhere..(Clarification needed)
- 05:56 PM Bug #11881 (Closed): Auditee Response->7D form->Unable to add team member name "Data not saved.Error from run report" displaying
- Auditee Response-7D form->Unable to add team member name "Data not saved.Error from run report" displaying
- 05:12 PM Bug #11878 (Closed): Compilation error on clicking corrective action status CAR link both in auditor and auditee log in
- Compilation error on clicking corrective action status CAR link both in auditor and auditee log in
- 05:00 PM Bug #11856 (Resolved): Tool tip of part name not displaying full name
- 12:53 PM Bug #11856 (Open): Tool tip of part name not displaying full name
- 12:36 PM Bug #11856 (Closed): Tool tip of part name not displaying full name
- Tool tip of part name not displaying full name
- 04:38 PM Bug #11847 (Resolved): City details are not getting displayed with respect to the state selected instead it displays all the state's cities
- 12:53 PM Bug #11847 (Open): City details are not getting displayed with respect to the state selected instead it displays all the state's cities
- 12:16 PM Bug #11847 (Closed): City details are not getting displayed with respect to the state selected instead it displays all the state's cities
- City details are not getting displayed with respect to the state selected instead it displays all the state's cities
- 04:38 PM Bug #11863 (Resolved): No of supplier creation license alert is getting displayed though it has sufficient number provided in "No.Of suppliers" field
- 02:31 PM Bug #11863 (Open): No of supplier creation license alert is getting displayed though it has sufficient number provided in "No.Of suppliers" field
- 01:14 PM Bug #11863 (Closed): No of supplier creation license alert is getting displayed though it has sufficient number provided in "No.Of suppliers" field
- No of supplier creation license alert is getting displayed though it has sufficient number provided in "No.Of supplie...
- 04:37 PM Bug #11872 (Open): Supplier assessment closed out audit records still displays in "View Previous not closed out NC findings" section with auditee response tick mark
- 03:57 PM Bug #11872 (Closed): Supplier assessment closed out audit records still displays in "View Previous not closed out NC findings" section with auditee response tick mark
- Supplier assessment closed out audit records still displays in "View Previous not closed out NC findings" section wit...
- 04:37 PM Bug #11871 (Open): Evidence and measurable results data in VAM report not fetched properly in corrective action close out
- 03:36 PM Bug #11871 (Closed): Evidence and measurable results data in VAM report not fetched properly in corrective action close out
- Evidence and measurable results data in VAM report not fetched properly in corrective action close out
- 04:37 PM Bug #11867 (Open): During export Audit date's time is not showing correct
- 03:08 PM Bug #11867 (Closed): During export Audit date's time is not showing correct
- During export Audit date's time is not showing correct
- 04:21 PM Bug #11845 (Resolved): "Object reference not set" error alert is getting displayed while importing part file
- 04:20 PM Bug #11845: "Object reference not set" error alert is getting displayed while importing part file
- login in must have rights in aqua pro
- 12:53 PM Bug #11845 (Open): "Object reference not set" error alert is getting displayed while importing part file
- 12:15 PM Bug #11845 (Closed): "Object reference not set" error alert is getting displayed while importing part file
- "Object reference not set" error alert is getting displayed while importing part file
- 04:19 PM Bug #11791 (Resolved): Import functionality is not working."Input string was not in a correct format" error is throwing
- Login user must have rights in aquava pro
- 04:18 PM Bug #11786 (Resolved): Score logic (x<40>100) not accepting.
- It is not issue.Kindly discuss with Nikil
- 04:08 PM Bug #11680 (Resolved): Perform audit fill checklists submitted status auto changed to not submitted
- WAD from earlier version
- 04:01 PM Bug #11747 (Resolved): VAM summary sheet alignment not unique in all browsers (chrome/Firefox/IE)
- 03:59 PM Bug #11864 (Resolved): Delectin mid checkpoint score (lists) "Score already exists" error message is getting displayed
- Not an Issue. Selected Score in section Area
- 02:31 PM Bug #11864 (Open): Delectin mid checkpoint score (lists) "Score already exists" error message is getting displayed
- 02:17 PM Bug #11864 (Closed): Delectin mid checkpoint score (lists) "Score already exists" error message is getting displayed
- Delectin mid checkpoint score (lists) "Score already exists" error message is getting displayed
- 02:31 PM Bug #11861 (Open): Unable to delete Location address
- 12:59 PM Bug #11861 (Closed): Unable to delete Location address
- Unable to delete Location address
- 12:53 PM Bug #11859 (Open): Close option in edit user(contact) screen not behaving properly
- 12:47 PM Bug #11859 (Closed): Close option in edit user(contact) screen not behaving properly
- Close option in edit user(contact) screen not behaving properly
- 12:53 PM Bug #11854 (Open): alignment issue in supplier details page part sectiuon
- 12:32 PM Bug #11854 (Closed): alignment issue in supplier details page part sectiuon
- alignment issue in supplier details page part sectiuon
- 12:53 PM Bug #11853 (Open): Unable to close location screen as it has alignment issue
- 12:30 PM Bug #11853 (Closed): Unable to close location screen as it has alignment issue
- Unable to close location screen as it has alignment issue
- 12:53 PM Bug #11850 (Open): Unable to shrink the screen after expanding using the color icon (orange) in supplier screen
- 12:22 PM Bug #11850 (Closed): Unable to shrink the screen after expanding using the color icon (orange) in supplier screen
- Unable to shrink the screen after expanding using the color icon (orange) in supplier screen
There is no option to s... - 12:53 PM Bug #11843 (Open): Part selection screen->Empty alert is displaying when searching part name in search option while using enter button
- 12:12 PM Bug #11843 (Closed): Part selection screen->Empty alert is displaying when searching part name in search option while using enter button
- Part selection screen->Empty alert is displaying when searching part name in search option while using enter button
- 12:53 PM Bug #11827 (Open): 8D Car->Text font is not matched with rest of the fields
04/03/2019
- 06:44 PM Bug #11105 (Resolved): Map segment -> Unable to assign all duration to a same audit program.If assigned scheduled audit created improperly
- 05:11 PM Bug #11828 (Closed): Session get expired often when switching from auditee page (audit calender,corrective actions) to auditor page(audit calendar,corrective action closeout)
- Session get expired often when switching from auditee page (audit calender,corrective actions) to auditor page(audit ...
- 04:48 PM Bug #11827 (Closed): 8D Car->Text font is not matched with rest of the fields
- 8D Car->Text font is not matched with rest of the fields
- 04:33 PM Bug #11819 (Open): Auditee action management is not needed as there is no need of auditee response, when sqe(auditor) can directly do corrective action close out
- 02:35 PM Bug #11819 (Closed): Auditee action management is not needed as there is no need of auditee response, when sqe(auditor) can directly do corrective action close out
- Auditee action management is not needed as there is no need of auditee response when sqe(auditor) can directly do cor...
- 04:33 PM Bug #11818 (Open): VAM report->On clicking "Click to view Report" report is opened in editable mode.
- 02:33 PM Bug #11818 (Open): VAM report->On clicking "Click to view Report" report is opened in editable mode.
- On clicking "Click to view Report" report is opened in editable mode.
- 04:33 PM Bug #11802 (Open): Auditee->Corrective actions->Response due date and status is wrong (CAR approach)
- 04:33 PM Bug #11795 (Open): Supplier evaluation functionality is not working when score value does not fall under the score logic set in business rules.Decimal value not accepting.
- 04:33 PM Bug #11792 (Open): Corrective action close out->Import form details missing and duplicate records found
- 04:33 PM Bug #11791 (Open): Import functionality is not working."Input string was not in a correct format" error is throwing
- 04:33 PM Bug #11786 (Open): Score logic (x<40>100) not accepting.
- 04:33 PM Bug #11784 (Open): Follow up audit->All follow up audit end date should be same as start date
04/02/2019
- 07:33 PM Bug #11688 (Resolved): Label missing in map segment tab under audit program
- Label added. Restart IIS to verify
- 07:30 PM Bug #11721 (Resolved): 1. Need to provide option to edit existing Assessment audit from supplier list. Supplier administrator can edit audit till it is in Approved or Conditionally Approved or Rejected Status
- Supplier administrator
can add audit new if audit is in Approved or Conditionally Approved or Rejected Status - 07:28 PM Bug #11710 (Resolved): Followup audit is not working according to monthly,Weekly,fortnight,Q,HY,Y.Also multiple records is getting displayed
- Issue in Coding
- 06:22 PM Bug #11802 (Closed): Auditee->Corrective actions->Response due date and status is wrong (CAR approach)
- Auditee->Corrective actions->Response due date and status is wrong (CAR approach)
- 04:52 PM Bug #11735 (Closed): Assessment result "Rejected" has spelling issue
- not an issue,test data issue
- 12:53 PM Bug #11735 (Resolved): Assessment result "Rejected" has spelling issue
- 04:11 PM Bug #11098 (Resolved): Based on score Supplier evaluation status has not been updated
- It is working as expected. Kindly attach Images for the issue if replicated and Steps to reproduce is not proper in a...
- 03:37 PM Bug #11733 (Resolved): Map Segment is not displayed while creating Audit Program even when Audit Conducted by is selected as "Supplier". This tab is displayed only when this Audit Program is editable mode
- It will show when you save audit program,conducted by as supplier
- 03:34 PM Bug #11795 (TBD): Supplier evaluation functionality is not working when score value does not fall under the score logic set in business rules.Decimal value not accepting.
- Supplier evaluation functionality is not working when score value does not fall under the score logic set in business...
- 03:21 PM Bug #11792 (Closed): Corrective action close out->Import form details missing and duplicate records found
- Corrective action close out->Import form details missing and duplicate records found
- 03:07 PM Bug #11726 (Resolved): Supplier chain alignment is not proper
- 02:19 PM Bug #11791 (Closed): Import functionality is not working."Input string was not in a correct format" error is throwing
- Import functionality is not working."Input string was not in a correct format" error is throwing
- 12:55 PM Bug #11722 (Resolved): 2 Provide option for Supplier administrator to schedule new Assessment Audit from supplier list even though the supplier is in Approved or conditionally approved or rejected status
- 12:55 PM Bug #11723 (Resolved): .Parts (parent -child parts listing is not displayed properly)
- 12:54 PM Bug #11724 (Resolved): Search option in part selection screen not working by using enter button
- 12:54 PM Bug #11729 (Resolved): Assessment status is not displayed properly
- 12:54 PM Bug #11730 (Resolved): Assesment Status search is not working in Supplier screen
- 12:53 PM Bug #11731 (Resolved): Supplier location address creation page->Zipcode validation is not working(Mandatory check should be needed)
- 12:26 PM Bug #11786 (Closed): Score logic (x<40>100) not accepting.
- Score logic (x<40>100) not accepting.
Total score < 40 > 100 not accepting instead an improper error alert is gettin... - 11:48 AM Bug #11784 (Closed): Follow up audit->All follow up audit end date should be same as start date
- Follow up audit->All follow up audit end date should be same as start date
04/01/2019
- 06:06 PM Bug #11728 (Resolved): auditee corrective actions->Audit report not displaying any details which has submitted by auditor
- republish it again for the not resolved items
- 03:37 PM Bug #11728 (Not Fixed with Hotfix): auditee corrective actions->Audit report not displaying any details which has submitted by auditor
- Still issue not resolved
- 11:19 AM Bug #11728 (Resolved): auditee corrective actions->Audit report not displaying any details which has submitted by auditor
- 10:07 AM Bug #11728 (Open): auditee corrective actions->Audit report not displaying any details which has submitted by auditor
- 04:32 PM Bug #11762 (Open): Supplier evaluation->Click on supplier name link->Address for multiple location is missing
- 03:07 PM Bug #11762 (Closed): Supplier evaluation->Click on supplier name link->Address for multiple location is missing
- Supplier evaluation->Click on supplier name link->Address for multiple location is missing
I specified two plants Gu... - 03:39 PM Bug #11102 (Not Fixed with Hotfix): Auditor->Once auditee responded ,the updated records for the clause has not reflected in auditor RAP form
- Issue still reproducible
- 03:39 PM Bug #11193 (Not Fixed with Hotfix): Supplier self evaluation->On clicking supplier details,Primary address is missing though it has entered in part location page
- Issue still reproduciable
- 03:39 PM Bug #11668 (Not Fixed with Hotfix): Unable to select Provisional auditor to continue the scheduled audit flow.
- Issue still reproduciable
- 03:37 PM Bug #11709 (Fixed with Hotfix): Report icon in auditor corrective action status is not working
- As per the defect able to click icon and it displayed the form.but form has not loaded with the filled data,created s...
- 11:20 AM Bug #11709 (Resolved): Report icon in auditor corrective action status is not working
- Not an issue . Report patch not depolyed
- 10:07 AM Bug #11709 (Open): Report icon in auditor corrective action status is not working
- 03:35 PM Bug #11749: Improvement Opportunities,Total Score,Quality audit conclusion fileds, are missing in VAM summary sheet (checked with original Class B report)
- Class A and Class B form should be matched with the original Client Spec
- 01:23 PM Bug #11749 (Open): Improvement Opportunities,Total Score,Quality audit conclusion fileds, are missing in VAM summary sheet (checked with original Class B report)
- 01:20 PM Bug #11749 (Closed): Improvement Opportunities,Total Score,Quality audit conclusion fileds, are missing in VAM summary sheet (checked with original Class B report)
- Improvement Opportunities,Total Score,Quality audit conclusion fileds, are missing in VAM summary sheet (checked with...
- 03:23 PM Bug #11170 (Fixed with Hotfix): Able to do scheduled audit without completing the supplier registration
- working fine
- 03:22 PM Bug #11095 (Fixed with Hotfix): RAP form->Approved” label spelling mistake
- working fine
- 03:22 PM Bug #11691 (Fixed with Hotfix): Unable to do followup audit
- Able to do follow up.but follow up audit is not created as expected dates.created separate issue for this
Putting fi... - 03:19 PM Bug #11684 (Fixed with Hotfix): Supplier evaluation page->On clicking Supplier name page is not getting displayed its corresponding details instead blank page shows
- working fine but all the details are not getting diplayed.
created separate issue for this scenario.As per this issu... - 03:17 PM Bug #11196 (Fixed with Hotfix): Supplier self evaluation->Rejected supplier->On clicking rejected supplier server error occurred
- working fine
- 03:17 PM Bug #11670 (Fixed with Hotfix): Server error on clicking auditee -> Actions
- working fine
- 02:54 PM Bug #11759 (Open): Auditee->Corrective actions->Audit Report->Auditor submitted audit report not displayed with filled data
- 02:48 PM Bug #11759 (Closed): Auditee->Corrective actions->Audit Report->Auditor submitted audit report not displayed with filled data
- Auditee->Corrective actions->Audit Report->Auditor submitted audit report not displayed with filled data
- 02:54 PM Bug #11753 (Open): Auditee responded RAP(VAM report) form details not saved the complete details
- 01:39 PM Bug #11753 (Closed): Auditee responded RAP(VAM report) form details not saved the complete details
- Auditee responded RAP form details not fetched complete details in auditor Close out RAP form
- 01:23 PM Bug #11747 (Open): VAM summary sheet alignment not unique in all browsers (chrome/Firefox/IE)
- 01:18 PM Bug #11747 (Closed): VAM summary sheet alignment not unique in all browsers (chrome/Firefox/IE)
- VAM summary sheet alignment not unique in all browsers (chrome/Firefox/IE)
- 01:23 PM Bug #11738 (Open): Alignment issue in supplier creation page
- 12:07 PM Bug #11738 (Closed): Alignment issue in supplier creation page
- Alignment issue in supplier creation page
- 01:23 PM Bug #11737 (Open): Supplier code not accepting '-' character eg: S001-ST..This format has used by customer in sample test data
- 11:56 AM Bug #11737 (Closed): Supplier code not accepting '-' character eg: S001-ST..This format has used by customer in sample test data
- Supplier code not accepting '-' character eg: S001-ST..This format has used by customer in sample test data
- 01:23 PM Bug #11735 (Open): Assessment result "Rejected" has spelling issue
- 11:01 AM Bug #11735 (Closed): Assessment result "Rejected" has spelling issue
- Assessment result "Rejected" has spelling issue
- 12:15 PM Bug #11105 (Not Fixed with Hotfix): Map segment -> Unable to assign all duration to a same audit program.If assigned scheduled audit created improperly
- Either Map segment allow to map one segment not more than one.This to be restricted or it should allow to map all seg...
- 12:13 PM Bug #11098 (Not Fixed with Hotfix): Based on score Supplier evaluation status has not been updated
- This needs to be implemented as per Bijoy's discussion.
Based on score Supplier status has to be updated as either (... - 11:51 AM Bug #11100 (Fixed with Hotfix): Supplier creation->alignment issues in Location->address creation screen,contacts displayed
- working fine.issue resolved
- 11:51 AM Bug #11094 (Closed): Follow up audit->During perform audit while specifying No Nc and upon submitting to auditee improper alert is getting displayed while publishing
- working as expected.not an issue
- 11:49 AM Bug #11161 (Closed): Unable to create same user in create user page for a same plant/address/different parts for a supplier.
- working as expected.not an issue
- 11:48 AM Bug #11166 (Fixed with Hotfix): Supplier->Click on Location->Address creation page opens->Unable to switch over to supplier details page using supplier details tab
- working fine
- 11:47 AM Bug #11507 (Fixed with Hotfix): Label missing in Supplier page
- working fine
- 11:46 AM Bug #11167 (Fixed with Hotfix): Supplier->Create user page->After creating an user and saved->Alignment issue in create user screen
- working fine
- 11:46 AM Bug #11509 (Fixed with Hotfix): label missing in template dropdown in create supplier page
- working fine
- 11:45 AM Bug #11168 (Fixed with Hotfix): There is no need to display Reason label once the supplier registration is completed
- working fine
- 11:44 AM Bug #11169 (Fixed with Hotfix): Supplier registration status has not changed by auto refreshing the page once adding a new part and deleted
- working fine
- 11:43 AM Bug #11508 (Fixed with Hotfix): Supplier creation page appears in RHS when no supplier has saved and tried to clck on new supplier option
- working fine
- 11:41 AM Bug #11516 (Fixed with Hotfix): Part number already exists error message is getting displayed when part gets deleted and tried to create a new part
- working fine
- 11:41 AM Bug #11519 (Fixed with Hotfix): Spelling mistake-Supplier engagement model tab
- working fine
- 11:40 AM Bug #11511 (Fixed with Hotfix): 404 File or directory not found occurred while logging out
- working fine
- 11:39 AM Bug #11524 (Fixed with Hotfix): Server error on clicking scheduled audit in supplier details screen
- working fine
- 11:38 AM Bug #11654 (Fixed with Hotfix): Able to add parts without selecting plant or entity in part selection screen if part type as FG/RM is selected in previous parts
- working fine
- 11:38 AM Bug #11656 (Fixed with Hotfix): Unable to switch from supplier contact creation page to supplier details page using bread crumbs after saving and closing the contacts screen
- working fine
- 11:37 AM Bug #11658 (Fixed with Hotfix): Automatically primary contact person checkbox is unchecked
- working fine
- 10:56 AM Bug #11697 (Fixed with Hotfix): Supplier status color is mismatched.Followup audit shows green before engagement gets completed
- 10:56 AM Bug #11695 (Fixed with Hotfix): Supplier details not getting auto refreshed to display scheduled audit once the same supplier part,contact details saved and redirected to supplier listing page.
- Working Fine.
- 10:55 AM Bug #11165 (Fixed with Hotfix): Supplier->Create contact->Role "User" has duplication
- Working Fine.
- 10:07 AM Bug #11734 (Open): Assesment checklist form name to be renamed as "Assesment Checklist"
- 10:07 AM Bug #11733 (Open): Map Segment is not displayed while creating Audit Program even when Audit Conducted by is selected as "Supplier". This tab is displayed only when this Audit Program is editable mode
- 10:07 AM Bug #11732 (Open): Provide hyper link to display Audit Ca lender from Audit Scheduling interface. This is required for Audit Pro as well
- 10:07 AM Bug #11731 (Open): Supplier location address creation page->Zipcode validation is not working(Mandatory check should be needed)
- 10:07 AM Bug #11730 (Open): Assesment Status search is not working in Supplier screen
- 10:07 AM Bug #11729 (Open): Assessment status is not displayed properly
- 10:07 AM Bug #11727 (Open): Perform audit->audit cycle details should display like following format (Supplier name + Start date and month of scheduled start date of the supplier)
- 10:07 AM Bug #11726 (Open): Supplier chain alignment is not proper
- 10:07 AM Bug #11725 (Open): Zipcode alignment is not proper in contact address creation page
- 10:07 AM Bug #11724 (Open): Search option in part selection screen not working by using enter button
- 10:07 AM Bug #11723 (Open): .Parts (parent -child parts listing is not displayed properly)
- 10:07 AM Bug #11722 (Open): 2 Provide option for Supplier administrator to schedule new Assessment Audit from supplier list even though the supplier is in Approved or conditionally approved or rejected status
- 10:07 AM Bug #11721 (Open): 1. Need to provide option to edit existing Assessment audit from supplier list. Supplier administrator can edit audit till it is in Approved or Conditionally Approved or Rejected Status
- 10:07 AM Bug #11710 (Open): Followup audit is not working according to monthly,Weekly,fortnight,Q,HY,Y.Also multiple records is getting displayed
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