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# Tracker Status Priority Subject Updated Author MODULES Build Cycle Assignee Project Category Created Closed Steps To Reproduce Customer
13722 Consistency and standards Open Medium AQUA Main -> There is no tool tip for search / Unable to go back to PI list after clicking on search button 09/17/2019 11:37 AM Raja S Raja S UAT TEST 08/26/2019 02:41 PM Actions
13721 Meaningful Text & Messages Open Medium Spell Mistake -> "Favorites" spelling is not correct 09/17/2019 11:37 AM Raja S Raja S UAT TEST 08/26/2019 02:32 PM Actions
13720 Flexibility& Efficiency of use Open Medium AQUA Main -> After clicking on "Favourite" button i could not back or PI list 09/17/2019 11:37 AM Raja S Raja S UAT TEST 08/26/2019 02:27 PM Actions
13719 Visibility of system status Open Medium AQUA Main -> Format Selection -> There is no information or indication to create new format / to open right click options 09/17/2019 11:37 AM Raja S Raja S UAT TEST 08/26/2019 02:22 PM Actions
13718 Consistency and standards Open Medium Grid is not showing up for Master folder Tag 09/17/2019 11:37 AM malini C malini C UAT TEST 08/26/2019 02:18 PM Actions
13717 Visibility of system status Open Medium Groups -> Access Right is showing user roles. 09/17/2019 11:37 AM Raja S Raja S UAT TEST 08/26/2019 02:12 PM Actions
13716 Intuition Open Medium Notify users regarding right click action to create favorite folder .Same in Folder management and Document Management mention some note to right click on selected cell to perform the relevant action. 09/17/2019 11:37 AM Anonymous UAT TEST 08/26/2019 01:06 PM Actions
13715 Flexibility& Efficiency of use Suggestion Medium THe design for Import Gage Image popup should be fit 08/26/2019 12:49 PM malini C malini C UAT TEST 08/26/2019 12:49 PM Actions
13714 Meaningful Text & Messages Open Medium None of the field is highlighted and the field name is not mentioned in the alert also. 09/17/2019 11:37 AM Anonymous UAT TEST 08/26/2019 12:25 PM Actions
13713 Flexibility& Efficiency of use Open High All other fields will be non editable till level selection - so notify user to select the level first 09/17/2019 11:37 AM Anonymous UAT TEST 08/26/2019 12:19 PM Actions
13712 Meaningful Text & Messages Open High When entering document name with special character then it shows different alert. Show common alert when the special characters are not accepted. 09/17/2019 11:37 AM Anonymous UAT TEST 08/26/2019 12:02 PM Actions
13711 Consistency and standards Suggestion Medium Include an option to add users via import. 08/26/2019 11:29 AM malini C malini C UAT TEST 08/26/2019 11:29 AM Actions
13710 User Interface Aesthetic Open Medium The user without Suite admin rights are now able to edit organisation profile 09/17/2019 11:37 AM malini C malini C UAT TEST 08/26/2019 11:20 AM Actions
13709 Visibility of system status Open Medium Level Creation and PDF Templates menu can be Shared in DocPro also. 08/26/2019 12:40 PM Anonymous UAT TEST 08/26/2019 10:48 AM Actions
13707 Visibility of system status Open Medium When logging into DocPro module as administrator, by default it shows the setup menu information. Tabs can be rearranged as Documents , Setup and Reports. 08/26/2019 12:40 PM Anonymous UAT TEST 08/26/2019 10:42 AM Actions
13706 Flexibility& Efficiency of use Open Medium Monthly Audit plan: Audit details: I couldn’t able to assign route 09/17/2019 11:37 AM Anonymous UAT TEST 08/26/2019 10:37 AM Actions
13705 Flexibility& Efficiency of use Open Medium I couldn’t understand Monthly view screen 09/17/2019 11:37 AM Anonymous UAT TEST 08/26/2019 10:36 AM Actions
13704 Flexibility& Efficiency of use Open Medium Actual Audit: Audit Assign: whats is the purpose of apply filter. Nothing happens when clicking on that. 09/17/2019 11:37 AM Anonymous UAT TEST 08/26/2019 10:36 AM Actions
13703 User Interface Aesthetic Open High Arrow marks for scrolling looks odd, better to have one scroll for all the columns. In this case, the no. of days is less, so the first column can be shown fully, No need of white space in RHS 09/17/2019 11:37 AM Anonymous UAT TEST 08/26/2019 10:35 AM Actions
13702 Flexibility& Efficiency of use Open Medium For the same details with diff audit number, I can save the plan audit. Is it correct?? 09/17/2019 11:37 AM Anonymous UAT TEST 08/26/2019 10:34 AM Actions
13701 Meaningful Text & Messages Open Medium In plan audit, it has auditee selection, its actually for auditee entity selection, so by that name auditee i thought to assign some person as auditee but its for assigning entity of an auditee it seems 09/17/2019 11:37 AM Anonymous UAT TEST 08/26/2019 10:29 AM Actions
13698 Flexibility& Efficiency of use Open Medium Meetings - Need improvements 09/17/2019 11:37 AM malini C malini C UAT TEST 08/26/2019 09:48 AM Actions
13697 Flexibility& Efficiency of use Open Medium For selecting users from the user list Expand and collapse option can be given in single button itself 09/17/2019 11:37 AM malini C malini C UAT TEST 08/26/2019 09:42 AM Actions
13696 Flexibility& Efficiency of use Open Medium Holiday List - Done button is not required in the calendar. We are able to select the dates without using done 09/17/2019 11:37 AM malini C malini C UAT TEST 08/26/2019 09:41 AM Actions
13695 Meaningful Text & Messages Open Medium Most of the fields are mentioned as optional in the add new entity 09/17/2019 11:37 AM malini C malini C UAT TEST 08/26/2019 09:40 AM Actions
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