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# Project Tracker Status Priority Subject Updated Author MODULES Build Cycle Assignee Target version Category Start date Due date Total estimated time Created Closed Steps To Reproduce Customer
13943 UAT TEST Visibility of system status Open Medium Multi select option is needed 09/17/2019 11:36 AM Anonymous 09/12/2019 05:47 PM Actions
13942 UAT TEST Visibility of system status Open Medium Alert message is displayed for existing record . 09/17/2019 11:36 AM Anonymous 09/12/2019 05:44 PM Actions
13940 UAT TEST Visibility of system status Open Medium No action while clicking the copy from customer details link 09/17/2019 11:36 AM Anonymous 09/12/2019 05:40 PM Actions
13938 UAT TEST Meaningful Text & Messages Open Medium Projects >> Import - Allowing to upload any Excel file. Also there is no alert. 09/17/2019 11:36 AM Ragavi Ram Ragavi Ram 09/12/2019 03:39 PM Actions
13937 UAT TEST Visibility of system status Open Medium Without entering the sub category, it should not save 09/17/2019 11:36 AM Anonymous 09/12/2019 12:44 PM Actions
13935 UAT TEST Error prevention Open Medium Change Request >> Allowing to perform Change request without selecting any of the projects. 09/17/2019 11:36 AM Ragavi Ram Ragavi Ram 09/12/2019 12:43 PM Actions
13934 UAT TEST 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 09/12/2019 12:38 PM Actions
13933 UAT TEST Visibility of system status Open Medium View /Edit should be disable, when no frequency is set 09/17/2019 11:36 AM Anonymous 09/12/2019 12:17 PM Actions
13932 UAT TEST Meaningful Text & Messages Open Medium Archived Projects >> Breadcrumbs are confusing 09/17/2019 11:36 AM Ragavi Ram Ragavi Ram 09/12/2019 11:58 AM Actions
13931 UAT TEST 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 09/12/2019 11:56 AM Actions
13930 UAT TEST 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 09/12/2019 11:41 AM Actions
13925 SPRINT Bug Resolved High 404 File or directory not found occurred if checklists has not filled and directly submitted to auditee with "No NC" audit status 11/19/2019 04:38 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 1 09/10/2019 09/10/2019 11:56 AM

404 File or directory not found occurred if checklists has not filled and directly submitted to auditee with "No NC" audit status

 Actions
13924 SPRINT Bug Fixed with Hotfix ShowStopper Unable to do perform audit (VAM) -> No checklists showing in fill checklists page, which is a shows topper for VAM assessment. 11/19/2019 04:38 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 1 Saradha Balan 09/10/2019 09/10/2019 11:43 AM

Unable to do perform audit (VAM) -> No checklists showing in fill checklists page, which is a shows topper for VAM assessment.

 Actions
13923 All Customer Issues Bug Fixed with Hotfix ShowStopper Audit program -> Map Entity -> Created suppliers are not displaying.Unable to do supplier audit flow 10/29/2019 11:50 AM Raja S AUDITPRO Cycle 1 Nikhil d 09/09/2019 09/09/2019 06:16 PM

1. Login as admin
2. Click on Define audit program link
3. Click on new button and add Audit conducted by as supplier
4. Click on map entity
5. Observe the result

 Abatek Actions
13907 SPRINT Bug Not Resolved High Removing checkpoint before submitting to auditee does not updating score status properly after corrective action close out 11/19/2019 04:38 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 1 Nikhil d 09/06/2019 09/06/2019 05:33 PM

Removing checkpoint before submitting to auditee does not updating score status properly after corrective action close out

 Actions
13904 Supplier Management Bug Open High Issue1:Deleted location address listing in copy location screen,Issue 2:Trying to add the same deleted address "Address exist" alert is getting displayed.Issue 3:after getting second issue it is unable to add or copy new address 11/21/2019 11:08 AM Saradha Balan AUDITPRO Cycle 13 Nikhil d 09/06/2019 09/06/2019 12:48 PM

Issue 1:
Steps:
Create a supplier(Supplier A) and add a part A and its location(address 1)
Delete the Part A
Observe,No parts for this supplier (Supplier A)
Issue 2:
Add Part B for the same supplier (Supplier A)
Add same address which is deleted in issue 1
Observe,Address already exist alert is getting displayed
Issue 3:
As this deleted address listing in copy location screen,try to copy the same address
Address assigned successfully is displayed but location not turns to green
Try to add new address or edit the same deleted address listed ,nothing can able to do
this will never complete the supplier registration

 Actions
13903 SPRINT Bug Fixed with Hotfix ShowStopper Unable to do VAM audit schedule.No parts is listed against with supplier location.Pls refer screen shot 11/19/2019 04:38 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 1 Prabhu P 09/06/2019 09/06/2019 12:21 PM

Unable to do VAM audit schedule.No parts is listed against with supplier location.Pls refer screen shot

 Actions
13902 UAT TEST Consistency and standards Open Medium New Charter > Escalation route > In Select Reminder pop up the icon to view the frequency has no tip . Also it can be enabled after setting the reminder because if the user hass not selected any reminder and clicking on that icon there will be no response 09/17/2019 11:36 AM Ragavi Ram Ragavi Ram 09/06/2019 12:08 PM Actions
13901 UAT TEST Meaningful Text & Messages Open Medium New Charter >> Escalation route pop up , Irrelevant alert is displaying while Clicking on save without selecting any reminder 09/17/2019 11:36 AM Ragavi Ram Ragavi Ram 09/06/2019 12:05 PM Actions
13900 UAT TEST User Interface Aesthetic Open Medium Programs >> New Charter creation >> Escalation route Pop up screen 09/17/2019 11:36 AM Ragavi Ram Ragavi Ram 09/06/2019 12:03 PM Actions
13899 UAT TEST User Interface Aesthetic Open Medium Deliverable >> Add project pop up design 09/17/2019 11:36 AM Ragavi Ram Ragavi Ram 09/06/2019 11:27 AM Actions
13898 UAT TEST Meaningful Text & Messages Open Medium Programs >> Deliverable >> Add resource weightage and allocation - Click on save in the pop up . 09/17/2019 11:36 AM Ragavi Ram Ragavi Ram 09/06/2019 11:25 AM Actions
13884 UAT TEST 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 09/05/2019 02:58 PM Actions
13882 UAT TEST 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 09/05/2019 02:56 PM Actions
13878 UAT TEST Meaningful Text & Messages Open Medium There are two categories showing up in the process/Activities page which is confusing 09/17/2019 11:36 AM malini C malini C 09/04/2019 05:20 PM Actions
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