Reported Bugs

From Ascgroup

SeeSOR.NET - Reported Issues (Description and Additional Information)

v1.2
1. Major feature in this release is the SOR Review process

v1.2.4
1. Fixed bug in Requirements page that did not allow user to edit the LI after it has been marked for modification

v1.2.5
  1. Fine tuned the SOR Review process
  2. Added the following SOR Review Reports:
    - SOR Review Summary
    - SOR Review Detail
    - Sequence Audit
    - Status Metrics
  3. Performance Enhancements
    - Improved page response times for the following pages:
       a. Requirements
       b. QA Plans
       c. Inspection Detail
       d. CA Detail

v1.2.6
  1. Added more criteria for filtering SOR Review reports
    - Ability to select one or more Change Type Codes as part of criteria
    - Ability to select LIs based on their state:
       a. disapproved
       b. marked for deletion
       c. marked "No Modification required"
  2. Performance Enhancements
    - Improved page response times for the following pages:
       a. CA List
  3. Fixed bugs in the SOR Review process

v1.2.7
  1. Refined the SOR Review process
    - Added ability to create a new LI and put it under a review process
  2. Altered the LI state used for report criteria:
    - LIs marked for deletion
    - LIs marked "No Modification required"
    - LI created
    - LI deleted
  3. Refined the SOR Review reports

v1.2.9
1. More refinements to the SOR Review reports

v1.3.0
  1. Repeat CAs
    - Ability to filter by Section and Site
    - Added this filter as part of user preference for Repeat CA chart
  2. Pending CAs
    - Ability to filter by Section and Site
    - Added CA ID to the list of data items displayed for the CA
    - Added this filter as part of user preference for Pending CA chart
  3. Corrective Actions
    - Ability to filter by Section and Site
    - Added CA ID to the list of data items displayed for the CA. By default, it will be deselected.
    - Added this filter as part of user preference for Pending CA chart
  4. Added a new user privilege for "Accepting Corrective Actions"
  5. Fixed bugs in "Pending CAs" page
    - Not retaining the sort order when a CA is selected
    - One of the fields in the report is not being populated

v1.3.1
  1. Added a new "Inspection Audit" report
  2. Changed the display for "SOR Review Detail" report
  3. Fixed bug in SOR Review "Status Metrics" report
  4. Changed which users cab create a "New Inspection" - Even if an user has "Edit Inspection" privilege, if he/she is not an inspector or does not belong to the      Administrators/Operators group, he/she cannot create a new inspection.
  5. Added a new privilege to "Overwrite Attachments"

v1.3.2
  1. Added "CA Status" to the "Pending CAs" report
  2. Fixed bug in "CA" page not applying the new Section and Site filters when querying data.
  3. Fixed bug in "SOR List" report not displaying Major Requirement for Para's "A" and "B"

v1.3.3
1. Fixed bug in "Inspection Audit" report

v1.3.4
1. Fixed bug in "QA Plan List" report
- Checklist items are not displaying properly in the PDF report

v1.3.5
1. Fixed bug in "QA Plan List" report
- Sample Size not getting displayed in the report

PROBLEM	REPORT DATE	ESTIMATED FIX DATE
When inputting a "N/A" rating for items on the checklist, I can't approve it because the system says invalid scores.	30 April 2010	Pending
Using ALL in Privilege screen removes ADMIN privileges from CONTRACT ADMINISTRATORS	April 2010	Completed
Attachment icon displays for a QA Plan, but there are no attachments.	April 2010	Completed

SeeSOR - Reported Issues

PROBLEM	REPORT DATE	ESTIMATED FIX DATE
Nothing to report at this time.	-	-

TF! - Reported Issues

PROBLEM	REPORT DATE	ESTIMATED FIX DATE
Nothing to report at this time.	-	-