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# Tracker Status Priority Subject Updated Author MODULES Build Cycle Assignee Project Category Created Closed Steps To Reproduce Customer
13694 User Interface Aesthetic Open Medium Entity type title is showing multiple times in the popup window 09/17/2019 11:37 AM malini C malini C UAT TEST 08/26/2019 09:33 AM Actions
13672 Flexibility& Efficiency of use Open Medium Actions : Show the count in the icon itself (Action item count ) 08/28/2019 07:41 PM Ragavi Ram Ragavi Ram UAT TEST 08/13/2019 07:04 PM Actions
13671 Flexibility& Efficiency of use Open Medium Audit schedule:Plan Audit: I have selected one user as Lead auditor, but in plan audit it shows 2 users why?? 09/17/2019 11:37 AM Anonymous UAT TEST 08/13/2019 06:48 PM Actions
13670 Flexibility& Efficiency of use Open Medium Audit schedule:Why am seeing 2 audit programs? On what basis its showing the audit program?? 09/17/2019 11:37 AM Anonymous UAT TEST 08/13/2019 06:44 PM Actions
13668 Meaningful Text & Messages Open Medium Import Checklist: Error is not user friendly. No need of save button 09/17/2019 11:37 AM Anonymous UAT TEST 08/13/2019 06:20 PM Actions
13667 Visibility of system status Open Medium Findings category:Why am seeing the other audit programs category??I cant edit the audit program 08/26/2019 12:40 PM Anonymous UAT TEST 08/13/2019 06:13 PM Actions
13665 Consistency and standards Open Low Findings category: Show all button needs to be aligned 09/17/2019 11:37 AM Anonymous UAT TEST 08/13/2019 05:57 PM Actions
13664 Consistency and standards Open Medium Audit Program: Map entity: Right click:Contact person should be plural since allowed the user to select multiple users.Need space b/w re and upload in reupload approvers text. If more users are added, on what basis its showing the user name in text box 09/17/2019 11:37 AM Anonymous UAT TEST 08/13/2019 05:41 PM Actions
13663 Consistency and standards Open Medium Audit Program: Map entity: The created audit program is not displayed fully in the table 09/17/2019 11:37 AM Anonymous UAT TEST 08/13/2019 05:24 PM Actions
13662 Consistency and standards Open Medium Audit Program: Audit form→When the doc is attached from doc pro by expanding levels, done button and cancel button is not displayed 09/17/2019 11:37 AM Anonymous UAT TEST 08/13/2019 05:20 PM Actions
13661 Flexibility& Efficiency of use Open Medium Audit Program: Assign Audit types and forms:Couldn't understand the behaviour. Sometimes cant able to edit the audit form.sometimes its working sometimes its not 09/17/2019 11:37 AM Anonymous UAT TEST 08/13/2019 05:18 PM Actions
13660 Visibility of system status Open High Audit mode: Showing 2 sites in the dropdown even the user has access rights only for one site 08/26/2019 12:40 PM Anonymous UAT TEST 08/13/2019 04:47 PM Actions
13657 Visibility of system status Open Medium Audit Program:Finding category: Response time label needs frequency whether its in days/weeks/months 08/26/2019 12:40 PM Anonymous UAT TEST 08/13/2019 02:20 PM Actions
13656 Intuition Open Medium Audit Schedule:I have created one audit program but when I schedule my audit program is not listed. For that some settings needs to be done before it seems. As a user how I knows that???Better to have all the presetup in single screen 09/17/2019 11:37 AM Anonymous UAT TEST 08/13/2019 02:16 PM Actions
13655 Flexibility& Efficiency of use Open Medium Audit Program:Findings category grid:When I enter wrong details and save, it throws an alert message, after that all the data which have entered are cancelled and the user has to enter from the beginning(Common for all the modules) 09/17/2019 11:37 AM Anonymous UAT TEST 08/13/2019 02:14 PM Actions
13654 Consistency and standards Open Medium Common:All the alert message headings should be common across Ewqims 09/17/2019 11:37 AM Anonymous UAT TEST 08/13/2019 02:13 PM Actions
13653 Flexibility& Efficiency of use Open High Layers:How to create a new layer??? The user needs to navigate to last page to create another layer. Unnecessary space in the RHS By defualt it shows layout for 3 layers, Why its needed???Whatif if I want to have only one layer 09/17/2019 11:37 AM Anonymous UAT TEST 08/13/2019 02:12 PM Actions
13652 Consistency and standards Open Medium Layers:Teams popup→Done button should be on the top . In some screens its in top and in some screens its in bottom 09/17/2019 11:37 AM Anonymous UAT TEST 08/13/2019 02:12 PM Actions
13651 Visibility of system status Open Medium Layers:Teams are not searched in the popup. Enter key is not working for search 08/26/2019 12:40 PM Anonymous UAT TEST 08/13/2019 02:12 PM Actions
13650 Consistency and standards Open Medium Layers:Heading is wrong when clicking on add team icon 09/17/2019 11:37 AM Anonymous UAT TEST 08/13/2019 02:11 PM Actions
13649 Consistency and standards Open Medium Layers:•The selected team should be checked in the team popup before saving 09/17/2019 11:37 AM Anonymous UAT TEST 08/13/2019 02:11 PM Actions
13648 Consistency and standards Open Medium Checklist:•In All places checklist doesn’t have spaces, Inport check list button has space •Need space between NewTeam text 09/17/2019 11:37 AM Anonymous UAT TEST 08/13/2019 02:10 PM Actions
13647 Visibility of system status Open Medium Layers:Where am I selecting the route, Why I cant edit the route selection 08/26/2019 12:39 PM Anonymous UAT TEST 08/13/2019 02:10 PM Actions
13646 Consistency and standards Open Medium Layers:•Pagination tab is not unique •All the popups are looking odd (same for audit program clauses) 09/17/2019 11:37 AM Anonymous UAT TEST 08/13/2019 02:09 PM Actions
13645 Consistency and standards Open High Layers:•Team column→should not allow the user to edit the Team name •Better to show the team leader as responsible person 09/17/2019 11:37 AM Anonymous UAT TEST 08/13/2019 02:08 PM Actions
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