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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
13825 UAT TEST Flexibility& Efficiency of use Open Medium AQUA -> By Default system is not showing "Purchased PI" 09/17/2019 11:37 AM Raja S Raja S 08/30/2019 05:22 PM Actions
13824 UAT TEST User Interface Aesthetic Open High AQUA -> Define Production Item name template -> The system is not allowing to open any tab in browser after clicking on this option from right clcik menu 09/17/2019 11:37 AM Raja S Raja S 08/30/2019 05:18 PM Actions
13822 SPRINT Bug Open Medium Define Audit program ->Supplier Audit -> Map Entity -> Assigned Contact person is not getting displayed in primary contact person selection list 09/04/2019 04:09 PM Raja S SUITE Cycle 1 Nikhil d 08/30/2019 08/30/2019 04:35 PM

1. Login as admin
2. Click on Define audit program
3. Click on "Map Entity" for supplier audit program
4. Map with supplier and right click on primary contact person selection
5. observe the result

 Actions
13820 SPRINT Bug Not Resolved High Audit Program -> Supplier Audit -> Map entity -> Unassigned user is displayed in primary contact person user list 10/15/2019 12:42 PM Raja S AUDITPRO Cycle 1 Raja S 08/30/2019 08/30/2019 03:40 PM

1. Login as admin
2. Click on Define audit program
3. Click on "Map Entity" for supplier audit program
4. Map with supplier and right click on primary contact person selection
5. observe the result

 Actions
13816 SPRINT Bug Resolved Medium AuditPro Checklist -> Aggregate Value (%) and Q type is getting displayed for the score "Q_Type" 09/28/2019 02:26 PM Raja S AUDITPRO Cycle 1 Raja S 08/30/2019 08/30/2019 02:27 PM

1. Login as admin
2. Click on Auditpro module
3. Click on Checklist link
4. Open any checklist name
5. Click on Need score checkbox
6. Click on "List" score
7. Observe the result

 Actions
13815 SPRINT Bug Fixed with Hotfix High Unable to create checklists under section.Audit topic selection field is missing. (Class B(section)->Tried to create checklists(CLass B checklists).Error message throws "Please specify audit topic" 11/19/2019 04:38 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 1 Saradha Balan 08/30/2019 08/30/2019 02:00 PM

Unable to create checklists under section.Audit topic selection field is missing. (Class B(section)->Tried to create checklists(CLass B checklists).Error message throws "Please specify audit topic"

 Actions
13813 SPRINT Bug Resolved Medium Audit validity Report->Alignment issue.please refer screen shot 11/19/2019 04:38 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 1 Prabhu P 08/30/2019 08/30/2019 12:42 PM

Audit validity Report->Alignment issue.please refer screen shot

 Actions
13809 SPRINT Bug Fixed with Hotfix Medium No segment 1&2,3,4 audit program by default in supplier portal.Audit program,audit type's of audit pro module should not be listing in supplier portal menu(audit program/audit type) 11/19/2019 04:38 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 1 Saradha Balan 08/30/2019 08/30/2019 11:54 AM

No segment 1&2,3,4 audit program by default in supplier portal.Audit program,audit type's of audit pro module should not be listing in supplier portal menu(audit program/audit type)

 Actions
13806 SPRINT Bug Fixed with Hotfix High VAM publish report->Server error in view checklists details section 11/19/2019 04:38 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 1 Saradha Balan 08/30/2019 08/30/2019 11:51 AM

VAM publish report->Server error in view checklists details section

 Actions
13804 SPRINT Bug Fixed with Hotfix High No audit details showing in VAM perform audit.please refer screen shot 11/19/2019 04:38 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 1 Nikhil d 08/30/2019 08/30/2019 11:50 AM

No audit details showing in VAM perform audit.please refer screen shot

 Actions
13803 SPRINT Bug Fixed with Hotfix Medium VAM->Perform audit->audit number displaying 1-10,it should display in proper format which is set in business rules 11/19/2019 04:38 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 1 Saradha Balan 08/30/2019 08/30/2019 11:49 AM

VAM->Perform audit->audit number displaying 1-10,it should display in proper format which is set in business rules

 Actions
13799 SPRINT Bug Fixed with Hotfix Medium Error alert is displaying while selecting supplier type during supplier creation very first time 11/19/2019 04:38 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 1 Prabhu P 08/30/2019 08/30/2019 11:43 AM

Error alert is displaying while selecting supplier type during supplier creation very first time

 Actions
13791 UAT TEST User Interface Aesthetic Open Medium Program creation screen - Mandatory fields. 09/17/2019 11:37 AM Ragavi Ram Ragavi Ram 08/29/2019 02:04 PM Actions
13780 UAT TEST Flexibility& Efficiency of use Open Medium Set up - Can group some functions like Project Groups / Project Priority / Task Rating . Why they need one whole screen for a single line. 09/17/2019 11:37 AM Ragavi Ram Ragavi Ram 08/28/2019 05:03 PM Actions
13779 UAT TEST Consistency and standards Open Medium Throughout EwQIMS the home icon displays the respective module icon. But in APQP PPAP the home icon still displaying the common Icon 09/17/2019 11:37 AM Ragavi Ram Ragavi Ram 08/28/2019 04:49 PM Actions
13778 UAT TEST Flexibility& Efficiency of use Open Medium Why still need to enter ALL the mandatory field while user trying to save it as a draft! 09/17/2019 11:37 AM Ragavi Ram Ragavi Ram 08/28/2019 04:44 PM Actions
13777 UAT TEST Meaningful Text & Messages Open Medium In Single screen , we can see the same name/Label for multiple times. Which seems to be unnecessary ( Common) 09/17/2019 11:37 AM Ragavi Ram Ragavi Ram 08/28/2019 04:40 PM Actions
13776 UAT TEST Consistency and standards Open Medium Document viewer - Attach Document - Allowing to attach document without entering the Document name , which is a mandatory field (considering space as a character). commonly seen most of the fields in EwQIMS 09/17/2019 11:37 AM Ragavi Ram Ragavi Ram 08/28/2019 04:35 PM Actions
13768 UAT TEST Intuition Open Medium Production inprocess->Adding operation section->As we need to select operation first to get operation number, then Operation selection column should be in first. 09/17/2019 11:37 AM Saradha Balan Saradha Balan 08/28/2019 02:49 PM Actions
13767 UAT TEST Visibility of system status Open Medium Production inprocess->after adding production line,item,planned quantity,created date and status->No notification for next step(adding operation for selected production item)->Now we need to click on production item hyperlink 09/17/2019 11:37 AM Saradha Balan Saradha Balan 08/28/2019 02:42 PM Actions
13766 UAT TEST Meaningful Text & Messages Open Medium Proper alert message is needed when equipment category is missed.As of now it shows an alert "Please select Equipment Master" 09/17/2019 11:37 AM Saradha Balan Saradha Balan 08/28/2019 02:39 PM Actions
13765 UAT TEST Consistency and standards Open Medium "Part Equipment mapping->Click here to select inspector text box->pop shows the inspectors name, selecing the inspector name not the checkbox(click over name),name has selected (thought name is selected (issue 1)and clicked Done button)->Page has expanded 09/17/2019 11:37 AM Saradha Balan Saradha Balan 08/28/2019 02:31 PM Actions
13763 UAT TEST Meaningful Text & Messages Open Medium Equipment tree->adding responsible person->Shift adding detail screen ->on clicking image to add res.person it shows maintenance person instead of responsible person 09/17/2019 11:37 AM Saradha Balan Saradha Balan 08/28/2019 01:48 PM Actions
13760 UAT TEST Meaningful Text & Messages Suggestion Medium Document management is accepting URL starts with http/(s) only. The alert should show the same. 08/28/2019 10:45 AM malini C malini C 08/28/2019 10:45 AM Actions
13759 UAT TEST Consistency and standards Open Medium Audit Program: Map entity: Why the site is editable even is a site is set as "No" 09/17/2019 11:37 AM Anonymous 08/27/2019 03:17 PM Actions
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