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# Tracker Status Priority Subject Updated Author MODULES Build Cycle Assignee Project Category Created Closed Steps To Reproduce Customer
14106 Meaningful Text & Messages Open Medium When clicking on Close icon it shows incorrect alert in the route selection for Levels screen. 11/18/2019 10:13 AM Anonymous UAT TEST 09/26/2019 12:51 PM Actions
14104 Visibility of system status Open High Route - User(s) not listed in the Add User(s) listing screen. 11/18/2019 10:13 AM Anonymous UAT TEST 09/26/2019 12:36 PM Actions
14103 Visibility of system status Open Medium Attaching revision document in DocPro through change request- after attaching the revision document it redirects to action page and could not find the document status whether attached or not else sent for approval. 11/18/2019 10:13 AM Anonymous UAT TEST 09/26/2019 12:23 PM Actions
14100 Consistency and standards Open Medium Columns are not auto adjusted after clicking on "Slider" refer screenshot. 11/18/2019 10:13 AM Anonymous UAT TEST 09/26/2019 11:19 AM Actions
13947 Easy to Undo changes Open Medium No use of color code here. 09/17/2019 11:36 AM Anonymous UAT TEST 09/12/2019 06:21 PM Actions
13946 Visibility of system status Open Medium Unwanted alert message is displayed. Need validation for days fields. 09/17/2019 11:36 AM Anonymous UAT TEST 09/12/2019 06:16 PM Actions
13945 Visibility of system status Open Medium We are able to save without enter any approach in bussiness rule page 09/17/2019 11:36 AM Anonymous UAT TEST 09/12/2019 06:05 PM Actions
13944 Visibility of system status Open Medium Order is incorrect in group page 09/17/2019 11:36 AM Anonymous UAT TEST 09/12/2019 05:50 PM Actions
13943 Visibility of system status Open Medium Multi select option is needed 09/17/2019 11:36 AM Anonymous UAT TEST 09/12/2019 05:47 PM Actions
13942 Visibility of system status Open Medium Alert message is displayed for existing record . 09/17/2019 11:36 AM Anonymous UAT TEST 09/12/2019 05:44 PM Actions
13940 Visibility of system status Open Medium No action while clicking the copy from customer details link 09/17/2019 11:36 AM Anonymous UAT TEST 09/12/2019 05:40 PM Actions
13937 Visibility of system status Open Medium Without entering the sub category, it should not save 09/17/2019 11:36 AM Anonymous UAT TEST 09/12/2019 12:44 PM Actions
13934 User Friendly Error Message Open Low Remove the word "the". Need to display as Please specify remainder name 09/17/2019 11:36 AM Anonymous UAT TEST 09/12/2019 12:38 PM Actions
13933 Visibility of system status Open Medium View /Edit should be disable, when no frequency is set 09/17/2019 11:36 AM Anonymous UAT TEST 09/12/2019 12:17 PM Actions
13931 Visibility of system status Open Medium Need to remove the user selection in monitoring sheet default it should be login 09/17/2019 11:36 AM Anonymous UAT TEST 09/12/2019 11:56 AM Actions
13930 Flexibility& Efficiency of use Open Medium While clicking the text box it should be display only date picker.Current it accepts the characters 09/17/2019 11:36 AM Anonymous UAT TEST 09/12/2019 11:41 AM Actions
13884 Meaningful Text & Messages Open Medium When favorite folder and levels not created then selecting parent level in the tree structure shows an alert - Need to be changed. 09/17/2019 11:36 AM Anonymous UAT TEST 09/05/2019 02:58 PM Actions
13882 Meaningful Text & Messages Open Medium When the password is not entered then clicking on submit button it shows incorrect alert. 09/17/2019 11:36 AM Anonymous UAT TEST 09/05/2019 02:56 PM Actions
13863 Consistency and standards Open Medium Audit schedule: When right click on the first 2 columns, its showing 2 options. 09/17/2019 11:36 AM Anonymous UAT TEST 09/03/2019 06:35 PM Actions
13862 Consistency and standards Open Medium Audit schedule: I couldnt delete the actual audit directly, i have to click on the actual audit and then have to delete. Need single click delete 09/17/2019 11:36 AM Anonymous UAT TEST 09/03/2019 06:31 PM Actions
13861 User Interface Aesthetic Open Medium Audit schedule:Plan Audit:All the selection dropdowns should be unique in terms of size and model. Alignment is not proper 09/17/2019 11:37 AM Anonymous UAT TEST 09/03/2019 06:06 PM Actions
13859 Visibility of system status Open Medium Suite:if there n number rows, user has to reached still end the page to scroll the bar for horizontal view. 09/17/2019 11:37 AM Anonymous UAT TEST 09/03/2019 05:21 PM Actions
13857 User Friendly Error Message Open Medium Edit and delete alert message are not relevant to each other 09/17/2019 11:37 AM Anonymous UAT TEST 09/03/2019 04:41 PM Actions
13856 Meaningful Text & Messages Open Medium Status drop own is confusing me there, it should be yes or No 09/27/2019 02:26 PM Anonymous UAT TEST 09/03/2019 04:39 PM Actions
13852 Visibility of system status Open Medium In search status has several drop down like contains, not equal are relevant. Based on the field the option should vary 09/17/2019 11:37 AM Anonymous UAT TEST 09/03/2019 03:58 PM Actions
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