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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
13758 UAT TEST Flexibility& Efficiency of use Open Medium Perform Audit: Don't know where to fill the audit status 09/17/2019 11:37 AM Anonymous 08/27/2019 03:04 PM Actions
13757 UAT TEST Flexibility& Efficiency of use Open Medium Tedious to do a perform audit. With the help of Audit pro team, i got the data in perform audit screen. Dont know the diff b/w add actual audit button and the actual audit for the planned audit 09/17/2019 11:37 AM Anonymous 08/27/2019 02:52 PM Actions
13754 UAT TEST Consistency and standards Open Medium Assn dept:My mouse control is hidden when trying to click on the Entity/Department for the sites when the Is a Site is selected as No.Better to restrict the user to click on the site rather than hiding the mouse control 09/17/2019 11:37 AM Anonymous 08/27/2019 01:13 PM Actions
13753 UAT TEST Meaningful Text & Messages Open Medium Change the alert to Document(s) archived successfully - When archiving the documents. 09/17/2019 11:37 AM Anonymous 08/27/2019 01:11 PM Actions
13750 UAT TEST Easy to Undo changes Open Medium Not able to delete all the revisions from revision history summary page. Show an alert that the deleted revisions are available in the retained documents to their backup. 09/17/2019 11:37 AM Anonymous 08/27/2019 12:40 PM Actions
13749 UAT TEST Visibility of system status Open Medium When special character is mentioned as folder name then it is not showing the full name. 09/17/2019 11:37 AM Anonymous 08/27/2019 12:34 PM Actions
13748 UAT TEST Consistency and standards Open High Purge - button color can be given in red color in Retained documents. This action is to permanently to delete the document from folder. 09/17/2019 11:37 AM Anonymous 08/27/2019 12:27 PM Actions
13747 UAT TEST User Interface Aesthetic Open Medium AQUA Main page has to upgrade to latest tech (PI Tree and Options) 09/17/2019 11:37 AM Raja S Raja S 08/26/2019 07:09 PM Actions
13746 UAT TEST Consistency and standards Open Low AQUA Main -> Design Segments -> Alert message is not in EwQIMS format / Content has to change / 09/17/2019 11:37 AM Raja S Raja S 08/26/2019 07:01 PM Actions
13745 UAT TEST Meaningful Text & Messages Open Medium Deliverable : The Tool tip for W.B.S displaying W.B.S itself. Instead if it display its abbreviation it will be meaningful (Work Breakdown Structure) 09/17/2019 11:37 AM Ragavi Ram Ragavi Ram 08/26/2019 06:04 PM Actions
13744 OBOT TESTING Bug In Progress High Parts creation screen: Team: Cant save the team, even the team is selected. also the person name is wrong when retrieving 09/25/2019 02:26 PM Anonymous APQPPPAP MGR Cycle 1 08/26/2019 08/26/2019 05:38 PM

1.Click on parts
2.Click on new part
3.Enter the part details
4.Click on save
5.Click on add team icon
6.Select the team and enter the person name
7.Click on save
8.Now edit the team by clicking on edit icon
9.Person name is different than entering before
10.Click on save, it highlights the team

 Actions
13743 UAT TEST Flexibility& Efficiency of use Open Medium Level breakdown structure is not displayed in the "Edit Route" option 09/17/2019 11:37 AM Anonymous 08/26/2019 05:34 PM Actions
13742 UAT TEST Meaningful Text & Messages Open Medium Change the button name to "Set Route" instead of "Options" in the route listing page. 09/17/2019 11:37 AM Anonymous 08/26/2019 05:30 PM Actions
13741 UAT TEST Visibility of system status Open Medium Overall module we can add,edit and search in single click 08/26/2019 05:28 PM Anonymous 08/26/2019 05:28 PM Actions
13740 UAT TEST User Interface Aesthetic Open Medium New Project creation - The Site drop down is hiding data inside the grid. 09/17/2019 11:37 AM Ragavi Ram Ragavi Ram 08/26/2019 05:26 PM Actions
13739 UAT TEST Visibility of system status Open Medium Projects Color code - Legends needed to know the status . Don't no why its in Pink, Yellow 09/17/2019 11:37 AM Ragavi Ram Ragavi Ram 08/26/2019 05:21 PM Actions
13738 OBOT TESTING Usability In Progress High When the same supplier and part is created for different region, then couldn't differentiate the suppliers and parts 09/30/2019 06:54 PM Anonymous APQPPPAP MGR Cycle 1 08/26/2019 08/26/2019 05:20 PM

1.Create the supplier and part in one region
2.Repeat the same supplier and part creation in other region

 Actions
13737 UAT TEST Flexibility& Efficiency of use Open Medium Deliverable - While entering Predecessors - can show a hint like 'do you want to enable constraints' If yes can highlight the constraint icon (navigation) 09/17/2019 11:37 AM Ragavi Ram Ragavi Ram 08/26/2019 05:19 PM Actions
13736 UAT TEST Visibility of system status Open Medium Deliverable numbers -- Why not listing the numbers of the deliverable which is deleted . Also there is no record to view the deleted deliverable records. 09/17/2019 11:37 AM Ragavi Ram Ragavi Ram 08/26/2019 05:16 PM Actions
13735 UAT TEST Meaningful Text & Messages Open Medium Project deliverable - Duration (Days) in decimals ?? 09/17/2019 11:37 AM Ragavi Ram Ragavi Ram 08/26/2019 05:14 PM Actions
13734 UAT TEST Visibility of system status Open Medium Differentiate -- Task based / Effort based functionality visually . 09/17/2019 11:37 AM Ragavi Ram Ragavi Ram 08/26/2019 05:12 PM Actions
13733 UAT TEST Consistency and standards Open Medium IMport template button is not available in the gage types 09/17/2019 11:37 AM malini C malini C 08/26/2019 04:58 PM Actions
13732 UAT TEST Meaningful Text & Messages Open Medium Entering random data in reason for request the alert pop up showing blank. 09/17/2019 11:37 AM Anonymous 08/26/2019 04:50 PM Actions
13731 UAT TEST Help and documentation Open Medium AQUA Main -> Preference -> Some of the options are not understandable 09/17/2019 11:37 AM Raja S Raja S 08/26/2019 03:58 PM Actions
13730 UAT TEST Visibility of system status Open Medium Autocomplete service need to implement. 08/26/2019 03:58 PM Anonymous 08/26/2019 03:58 PM Actions
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