RamBase QMS User guide
June 2021 - INOSA v3.3
- Bente Baugstø (Unlicensed)
Owned by Bente Baugstø (Unlicensed)
Important highlights from this release
- New report: Documents with co-signers
- Extra columns in the Detailed document list that shows who is next responsible for a document if it is changed
- Reset reading status for a user
Report: Document with co-signers
The reports shows who is to co-sign a document in a role
Detailed document list - new columns
Extra columns in the Detailed document list that shows who is next responsible for a document if it is changed from next verision.
Reset reading status for a user
Possible to reset the reading status for a user so the user needs to read the document again.
| Issue Type | Key | Summary |
| Bug | NSO-9220 | change notification type |
| Bug | NSO-9218 | Old IRS: Folder filter not working |
| Bug | NSO-9211 | CLONE - Not possible to select template |
| Bug | NSO-9200 | Not able to archive users that are co-signers |
| Bug | NSO-9165 | [Elkem] Azure SSO and problem with authentication as a Guest |
| Bug | NSO-9141 | Double Report download notification |
| Bug | NSO-9122 | CLONE - The view on the templates |
| Bug | NSO-9120 | Old IRS: Category filter on Actions not working |
| Bug | NSO-9117 | Report - Cant use Filter in the rep. 'Documents with co-signers' |
| Bug | NSO-9109 | Excell report of users (Company / User) doesn't work |
| Bug | NSO-9108 | Spelling error template 109 |
| Bug | NSO-9104 | Old IRS: category entries missing in detailed deviation list |
| Bug | NSO-6322 | Wrong order on template groups |
| Bug | NSO-3182 | Parallel existence of action due date and evaluation date reminders |
| Bug | NSO-3289 | Action due date reminder is created in registration or open step after toggling one of notification checkboxes |
| Bug | NSO-6363 | General notification duplicates fixes |
| Bug | NSO-6482 | bug with co-sign - notifications |
| Bug | NSO-6489 | bug with co-sign |
| Bug | NSO-6490 | Double cosigning notification |
| Bug | NSO-6347 | bug with co-signing - ToDo |
| Bug | NSO-6395 | CLONE -When changing a template, the safety symbols are erased |
| Bug | NSO-6398 | DocumentIsWaitingForApprovalNotification came three times (navabr) |
| Bug | NSO-6456 | Template 115 - lacking pulldown images & 403 frobidden |
| Bug | NSO-6463 | CLONE - links to Internal pages go to previous version of the document |
| Bug | NSO-3187 | CLONE - Several notifications on same action |
| Bug | NSO-6460 | Searching in Vocabulary works only on English words |
| Bug | NSO-6391 | UNDO button-Not working as expected when adding document-Text |
| Bug | NSO-6426 | Model search can't parse itemCreator |
| Bug | NSO-3272 | CLONE - Can not attach Document to a deviation-no folders/document appears |
| Bug | NSO-3215 | Handle translation of status in PDF |
| Bug | NSO-6434 | SUPPORT PORTAL - No search results for archived documents, even with including archived |
| Bug | NSO-6400 | CLONE - Kan ikke koble dokument fra rolle - disconnecting document from the role |
| Bug | NSO-3262 | Cannot close action |
| Bug | NSO-6494 | Some medias cannot be searched in quick search |
| Bug | NSO-3260 | bug during bulk action |
| Bug | NSO-3221 | CLONE - When I select the Deviation plus in the upper right corner, the folder selection box appears in the middle. Text on the left side is hidden. |
| Bug | NSO-6350 | SUPPORT PORTAL - Severe problems to edit migrated flowcharts with swimlanes |
| Bug | NSO-6473 | CLONE - Links don't work |
| Bug | NSO-1521 | SUPPORT PORTAL - Report excel for documents per folder is a big mess |
| Bug | NSO-6397 | Video wont play on iPad |
| Story | NSO-9219 | Old IRS: Alter yes/no filters to be a checkbox/toggle instead of a dropdown menu |
| Story | NSO-9127 | Old IRS: detailed action list should include categories and evaluation index in Excel |
| Story | NSO-2241 | New report showing documents with co-signing |
| Story | NSO-2244 | New fields for Detailed document list Excel report |
| Sub-task | NSO-9206 | [NG] CLONE - The view on the templates |
| Sub-task | NSO-7837 | Handle navbar notification - frontend |
| Sub-task | NSO-2251 | [NG] Front-end for documents with co-signers report |
| Sub-task | NSO-2247 | Add a token parameter to Old IRS link |
| Task | NSO-9235 | Old IRS: Risk score colours not consistent |
| Task | NSO-9186 | Change OK to Cancel in all pop-ups documents |
| Task | NSO-9176 | IRS: Display used filters in documents with co-signers Excel report |
| Task | NSO-9151 | Old IRS: add severity to detail list of deviations |
| Task | NSO-9019 | Translate and add template 109 and 162 to customer |
| Task | NSO-8965 | CLONE - New template |
| Task | NSO-8998 | Notifications email/navbar improvement |
| Task | NSO-8992 | [technical] cleaning up after Alcoa & Qutalum page templates |
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