Project

General

Profile

Issues

Filters

Apply Clear

# 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
9868 SPRINT Bug TBD Medium LHS menu orders are getting changed for every login 12/04/2018 05:27 PM Anonymous AUDITPRO Cycle 1 Raghu Ram 11/23/2018 11/23/2018 03:45 PM

1)Login to module as admin
2)Observe

Actions
9774 Known Issue Bug Open Medium Reports: Existing Risk Details are not displayed in the Reports. 12/02/2019 11:46 AM Anonymous APQPPPAP MGR Cycle 10 Sakthivel P 11/15/2018 11/15/2018 05:24 PM

1)Login as project manager
2)Select the reports
3)Select the project
4)Click on View Report
5)Observe the result

Actions
9642 Known Issue Bug Suggestion Medium SHOW/HIDE - Like DFMEA's Function and Failure analysis, PFMEA's Function and Failure Analysis can have Show/Hide Options 11/11/2019 12:15 PM Shankar Narayanan VDA Cycle 6 11/01/2018 11/01/2018 04:45 PM

1.Login as VDA Module administrator
2.Select PI
3.Open PFMEA Function Analysis
4.Right click on the Header
5.Observe the result

Actions
9584 SP810 - QA build Bug Future Release Medium Process Flow/PFMEA: While Publishing the Work Instructions & Process Flow Information Document its displaying JS Error 11/05/2019 05:50 PM Anonymous AQUAPRO Cycle 6 Sugesh g pillai 10/29/2018 10/29/2018 04:46 PM

1.Open the Browser
2.Enter the URL
3.Enter the Username and Password
4.Click on Login Button
5.Click on Module icon
6.Click on AQuAPro
7.Click on Main Menu
8.Select the PI -> Open PFMEA Document
9.Click any Cell in Operation Number or Operation Description Column -> Right-Click to Select Publish Document Option
10.Enter the Reason for Publish -> Click on OK Button
11.Observe the Result

Actions
9560 SP810 - QA build Bug Not Fixed with Hotfix Medium Meetings Attachment - On clicking attached document it is displaying blank screen. 11/10/2018 01:38 PM Anonymous SUITE Cycle 6 10/27/2018 10/27/2018 04:22 PM

1. Login to ewqims application.
2. click on system menu - click on Meetings submenu.
3. Click on created meeting link - Click on Attach document link.
4. Observe the screen

Actions
9552 All Customer Issues Bug Open Medium SB-18098103 -> Auditor close out page is not opening 11/08/2018 01:03 PM Raja S AUDITPRO Cycle 1 Bijoy P 10/24/2018 10/24/2018 07:18 PM

1. Login as auditor
2. Click on closed out link
3. Select auditee

Yazaki Actions
9551 All Customer Issues Bug Open Medium SB-18098091 -> Hyperlink on the relayed Email is not working 11/08/2018 01:03 PM Raja S AUDITPRO Cycle 1 Bijoy P 10/24/2018 10/24/2018 07:16 PM

Steps are not applicable

NXP Actions
9550 All Customer Issues Bug Open Medium SB-18108200->Cannot save NC in the Auditpro 11/08/2018 01:03 PM Raja S AUDITPRO Cycle 1 Bijoy P 10/24/2018 10/24/2018 07:02 PM

1. Login as auditor
2. Upload NC / OFI
3. Click on Save button

Omnex Systems LLC Actions
9530 All Customer Issues Bug Open Medium SB-18077622: Symbol is missing in Print PDF from Docpro in tolerance column 10/23/2018 11:32 AM Anonymous AQUAPRO Cycle 3 Sugesh g pillai 10/22/2018 10/22/2018 05:16 PM

1.Open the Browser
2.Enter the URL
3.Enter the Username and Password
4.Click on Login Button
5.Click on Module icon
6.Click on DocPro
7.Click on Documents Menu
8.Expand the Documents Tree -> Expand the Levels
9.Select the Published Process Flow Document -> Right-Click to Select Print PDF Document
10.Observe the Result

Team Industries Actions
9516 All Customer Issues Bug Open Medium Supplier Report -> Supplier Onsite Audit Plan Tab ->The Average Last audit score field is not displayed in report if more than one form is used in supplier audit 10/23/2018 11:32 AM Raja S AUDITPRO Cycle 1 10/18/2018 10/18/2018 11:49 PM

1. Login as admin
2. Click on supplier audit link from menu
3. Check the current score for the supplier audit having more than one online audit form (Audit Conducted by : supplier)

Abatek Actions
9515 All Customer Issues Bug Open Medium Supplier Report For the audit "Supplier" -> Supplier Onsite Audit Plan Tab -> The generated report data's are not displayed 10/23/2018 11:32 AM Raja S AUDITPRO Cycle 1 10/18/2018 10/18/2018 11:18 PM

1. Login as auditor
2. Performing an audit with score value
3. Go to report and check the data under "Supplier Onsite Audit Plan Tab"
4. Again open the same audit and go to fill checklist page
5. remove the checklist and checkpoint which is having score value
6. Assign the checklist and checkpoint which is not having score value
7. Submit the audit result
8. Go to reports and then open the same audit again for a supplier
9. Observe the result

Abatek Actions
9514 All Customer Issues Bug Open Medium Supplier Report Export -> Problem on view / export the report 10/23/2018 11:32 AM Raja S AUDITPRO Cycle 1 10/18/2018 10/18/2018 10:48 PM

1. Login as supplier contact person
2. Click on "Self assessment report" link from menu
3. Click on Export icon
4. Save the file
5. Open the file and observe the result
6.

Abatek Actions
9513 All Customer Issues Bug Open Medium Supplier Report -> Error message displayed when try to search with special character 10/23/2018 11:32 AM Raja S AUDITPRO Cycle 1 10/18/2018 10/18/2018 10:37 PM

1. Login as supplier contact person
2. Click on "Self assessment report" link from menu
3. Enter any special character in search field (Ex: ')
4. Click on outside the page
5. Observe the result

Abatek Actions
9512 All Customer Issues Bug Open Medium Supplier report menu is not getting displayed for Administrator / scheduler / Auditor even after assigning rights to them 10/23/2018 11:32 AM Raja S AUDITPRO Cycle 1 Nikhil d 10/18/2018 10/18/2018 10:24 PM

1. Login as module admin
2. Go to groups page and then assign Reports rights to administrator group
3. Click on save button
4. Observe the result

Abatek Actions
9511 All Customer Issues Bug Open Medium Supplier Report -> Plan field should be renamed as "Current plan" 10/23/2018 11:31 AM Raja S AUDITPRO Cycle 1 10/18/2018 10/18/2018 10:16 PM

1. Login as admin or auditee
2. Click on supplier self assessment link from menu
3. Select the data and then click on view report button
4. Observe the result

Abatek Actions
9510 All Customer Issues Bug Open Medium Supplier Report -> Address field is displaying the duplicate data based on part number count 10/23/2018 11:31 AM Raja S AUDITPRO Cycle 1 10/18/2018 10/18/2018 10:14 PM

1. Login as admin or auditee
2. Click on supplier self assessment link from menu
3. Select the data and then click on view report button
4. Observe the result

Abatek Actions
9509 All Customer Issues Bug Open Medium Supplier Report -> "Received Date" and "Expiry Date" field is not displayed the data 10/23/2018 11:31 AM Raja S AUDITPRO Cycle 1 10/18/2018 10/18/2018 10:11 PM

1. Login as admin or auditee
2. Click on supplier self assessment link from menu
3. Select the data and then click on view report button
4. Observe the result

Abatek Actions
9499 Known Issue Bug WAD Low Design/Process VDA: In Functional/Failure Analysis, when session expires then Login Window is displayed in Three window 11/11/2019 12:20 PM Anonymous VDA Cycle 5 10/17/2018 10/17/2018 03:18 PM

1.Login as AQuA Pro module administrator
2.Click on Main and select the PI
3.Select the Process Segment and click on AIAG-VDA FMEA and in new window click on Functional/Failure Analysis
4.In Aqua Pro window select the PI and click on AIAG-VDA DFMEA

Actions
9492 All Customer Issues Bug Open Medium SB-17085612: PFMEA Critical Symbol is not displaying on Docpro 08/12/2019 03:22 PM Anonymous AQUAPRO Cycle 3 Sugesh g pillai 10/17/2018 10/17/2018 02:20 PM

1.Open the Browser
2.Enter the URL
3.Enter the Username and Password
4.Click on Login Button
5.Click on Module icon
6.Click on DocPro
7.Click on Documents Menu
8.Expand the Documents Tree -> Expand the Levels
9.Select the Published PFMEA Document -> Click on View Document
10.Observe the Result

Musashi Actions
9467 All Customer Issues Bug Open Medium Auditee -> Supplier Self Evaluation and Perform Audit -> Fill Checklist -> Error message displayed when try to view the attached document before click on done button 10/17/2018 04:43 PM Raja S AUDITPRO Cycle 1 Bijoy P 10/17/2018 10/17/2018 02:21 AM

1. Login as auditor or auditee
2. Go to Fill checklist page under perform audit for any one audit
3. Click on attach button for any one checkpoint
4. Click on "Attach from docpro" window
5. Attach a document
6. Click on attached document hyperlink

Abatek Actions
9466 All Customer Issues Bug Open Medium Auditee -> Supplier Self Evaluation and Perform Audit -> Fill Checklist -> The auditee unable to view the attached document 10/17/2018 04:43 PM Raja S AUDITPRO Cycle 1 Bijoy P 10/17/2018 10/17/2018 02:19 AM

1. Login as auditor or auditee
2. Go to Fill checklist page under perform audit for any one audit
3. Click on attach button for any one checkpoint
4. Click on "Attach from docpro" window
5. Attach a document
6. Click on done button
7. Click on View button
8. Observe the result

Abatek Actions
9465 All Customer Issues Bug Open High Perform Audit -> View Previous Car -> The popup window is not displayed any data. 10/17/2018 04:43 PM Raja S AUDITPRO Cycle 1 Bijoy P 10/16/2018 10/16/2018 08:30 PM

1. Login as auditor
2. Click on perform audit link from menu
3. Click on any one auditee hyperlink
4. Click on "View Previous Cars" link
5. Observe the result

Abatek Actions
9463 All Customer Issues Bug Open Medium Perform Audit -> Checklist Score and Max,.Score and Achievement Ratio is not displayed the value for current checkpoints after removed assigned checklist 10/17/2018 04:43 PM Raja S AUDITPRO Cycle 1 Bijoy P 10/16/2018 10/16/2018 08:13 PM

1. Login as auditor
2. Click on perform audit link from menu
3. Click on any one auditee hyperlink
4. Click on "Upload audit records" button
5. Click on checklist name link
6. Provide answer for all checkpoints and then clicking on submit button
7. Click on "Remove Checklist" button
8. Remove some checkpoints and then clicking on save
9. Clicking on checklist name and observe the result

Abatek Actions
9461 All Customer Issues Bug Open Medium Auditee -> Supplier Self Evaluation -> The page displaying as "Loading" if clicking on "Refresh" button 10/17/2018 04:43 PM Raja S AUDITPRO Cycle 1 Bijoy P 10/16/2018 10/16/2018 08:02 PM

1. Login as auditee
2. Click on Supplier Self Evaluation link from menu
3. Click on Checklist link from list for any one audit
4. Close the audit form name link window
5. Click on "Refresh" button
6. Observe the result
5.

Abatek Actions
9455 All Customer Issues Bug Open High There is no email communication between auditee and auditor about Self Evaluation 10/17/2018 04:43 PM Raja S AUDITPRO Cycle 1 Bijoy P 10/16/2018 10/16/2018 06:50 PM

1. Login as auditee
2. Do a self evaluation

Abatek Actions
(3501-3525/4129) Per page: 25, 50, 100, 500, 5000

Also available in: Atom CSV PDF