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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
8186 All Customer Issues Bug Open Medium SB-17014442->Person who is not the approver can able to access the action page & he can approve the document as well 08/30/2018 03:01 PM Anonymous AUDITPRO Cycle 1 Bijoy P 08/30/2018 08/30/2018 01:25 PM

Steps not applicable

Pandora Actions
8185 All Customer Issues Bug Open Medium SB-17014426->Search option is not working in entity selection area in actual audit screen 08/30/2018 03:01 PM Anonymous AUDITPRO Cycle 1 Bijoy P 08/30/2018 08/30/2018 01:24 PM

1)Login to module as admin
2)Click on audit cycle menu
3)Click on add actual audit
4)in the entity selection try to search for available entity

Pandora Actions
8184 All Customer Issues Bug Open Medium SB-16114120->When the scheduler doesn’t have the rights he should not able to go for publish for approval as in other modules like AQuA Pro if the person does not have the rights he cannot able to publish 08/30/2018 03:01 PM Anonymous AUDITPRO Cycle 1 Bijoy P 08/30/2018 08/30/2018 01:22 PM

Steps not Applicable

Pandora Actions
8010 Known Issue Bug Suggestion Low Email:Notify users on document edit: Subject should not be like a reminder email.Email notification to related document owners:Need to notify the related doc owner when the doc is deleted 03/05/2024 03:45 PM Anonymous DOCPRO Cycle 0 Jacqueline Antonette 08/27/2018 08/27/2018 08:31 PM

Notify users on document edit: Subject should not be like a reminder email

Actions
7964 SP810 - QA build Bug Not Resolved Low Multi language - Additional Information - Additional Information label is not converted 10/01/2019 03:38 PM Shankar Narayanan SUITE Multi Language 08/27/2018 08/27/2018 04:36 PM

1.Enter URL
2.Login as Suite Administrator
3.Select users menu from users tab
4.Observe the Label

Actions
7931 Known Issue Bug Future Release Medium Aqua Publish: Revision number is wrong when publishing any of the aqua document and its reports 11/07/2019 05:27 PM Anonymous DOCPRO Cycle 2 Iyappan hariharan 08/27/2018 08/27/2018 12:17 PM

1.Publish the process flow document(Auto approval) .It will be in rev num 1
2.Publish the Report for Process flow(with route) it will be in rev number 2
3.Publish the Process flow document( Auto approval) again till revision 5
4.Publish the Report for Process flow(with route) it will be in rev number 6(waiting for approval)
5.Publish the Process flow document( Auto approval) again, it will be in revision number 7
6.Terminate the report which is published(Rev 6 is terminated)
7.Publish the Process flow document( Auto approval) again, then revision number is showing as 3

Actions
7827 Known Issue Bug Open Medium Spanish Language: Label and Header is Missing in the Report Creation Pop-Up Window and also by clicking on Change Condition Button its displaying the condition as Empty 11/01/2019 11:47 AM Anonymous AQUAPRO Multi Language Bijoy P 08/24/2018 08/24/2018 06:27 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.Change the Language into Spanish
8.Click on Main Menu
9.Select the PI -> Select PFMEA Document
10.Right-Click to Select the Create Report Option
11.Click on the Filter Buttons
12.Observe the Results

Actions
7824 Known Issue Bug TBD Low Spanish Language: Created Report is displaying empty data 11/05/2019 11:45 AM Anonymous AQUAPRO Multi Language 08/24/2018 08/24/2018 06:21 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.Change the Language into Spanish
8.Click on Main Menu
9.Select the PI -> Select PFMEA Document
10.Right-Click to Select the Create Report Option
11.Set the Criteria for Filtering the Reports and Click on OK Button
12.Expand the Process FMEA Document -> Open the Created Report
13.Oberve the Results

Actions
7810 SP810 - QA build Unit Level and Cosmetic Issues Not Resolved Low (Multilanguage) Landing Page -After changing the language, Key feature is not displayed 10/01/2019 03:37 PM Shankar Narayanan SUITE Multi Language 08/24/2018 08/24/2018 05:16 PM

1.Enter URL
2.Login as Suite Administrator
3.Change the Language from the user profile icon
4.Observe the result

Actions
7804 Known Issue Bug Future Release Medium Problem solver : Cosmetic list of issues (refer desc and screenshot) 11/05/2019 05:54 PM Anonymous PS Cycle 2 08/24/2018 08/24/2018 05:02 PM

Refer screenshot

Actions
7798 Known Issue Bug TBD High Regression - Reports issues (Please find the updated issues and suggestions in attached Excel sheet) 12/02/2019 12:56 PM Anonymous APQPPPAP MGR Cycle 3 Sakthivel P 08/24/2018 08/24/2018 04:48 PM

Click on reports menu to view the project information

Actions
7783 Known Issue Bug Open Medium Spanish Language: In all Documents some of the Lable Names and Button Names is not converted into Spanish Language(Please see the Screenshot for your Reference) 11/05/2019 11:46 AM Anonymous AQUAPRO Multi Language Bijoy P 08/24/2018 08/24/2018 02:53 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.Change the Language into Spanish
8.Click on Main Menu
9.Select the PI -> Open PFMEA Document
10.Observe the Results

Actions
7782 Known Issue Bug Open Medium Spanish Language: In Process Documents for the Checksheet #5 to #12 Documents its displaying the Name with a "Black Diamond Question Mark" Symbol 11/05/2019 11:46 AM Anonymous AQUAPRO Multi Language Bijoy P 08/24/2018 08/24/2018 02:48 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.Change the Language into Spanish
8.Click on Main Menu
9.Select the PI -> Click on Process Documents
10.Scroll Down and View the Checksheet #5 to #12 Names
11.Observe the Results

Actions
7781 Known Issue Bug Open Medium Spanish Language(All Documents): By Clicking on Delete Override option its showing the Alert Message with a "Black Diamond Question Mark" Symbol 11/05/2019 11:46 AM Anonymous AQUAPRO Multi Language Bijoy P 08/24/2018 08/24/2018 02:37 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.Change the Language into Spanish
8.Click on Main Menu
9.Select the PI -> Open DFMEA Document
10.Click on the Cell and Right-Click to Select Delete Override option
11.Observe the Results

Actions
7780 Known Issue Bug Open Medium Spanish Language: In AQuAPro Landing Page the Key Features Content is not displaying and its displaying as "THLKeyFeaturesContent" 11/05/2019 11:47 AM Anonymous AQUAPRO Multi Language Bijoy P 08/24/2018 08/24/2018 02:32 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.Observe the Results

Actions
7779 Known Issue Bug Open High Spanish Language: In DFMEA Document, can't able to Paste the Copied Branch its showing as "completedno es un valor valido para el atributoDiseno Uso de Metodo de Control Status" 02/28/2024 02:00 AM Anonymous AQUAPRO Multi Language 08/24/2018 08/24/2018 02:28 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.Change the Language into Spanish
8.Click on Main Menu
9.Select the PI -> Open DFMEA Document
10.Click on the Cell and Right-Click to Select Copy Branch option
11.Click on another Branch Cell and Right-Click to Select Paste Branch option
12.Oberve the Results

Actions
7778 Known Issue Bug Future Release Medium Task numbering required in all the approach forms 8D,7D,CAR,PRR,ADVANCED CAR,L0 REFER SCREENSHOT 11/05/2019 05:54 PM Anonymous PS Cycle 2 08/24/2018 08/24/2018 01:08 PM

refer screenshot

Actions
7753 All Customer Issues Bug Open Medium Supplier Report for self evaluation audit -> Error message displayed when try to view the report for the supplier audit having more then one audit form but submitted without adding score 10/18/2018 11:02 PM Raja S AUDITPRO Reports 08/23/2018 08/23/2018 08:24 PM

1. An audit(Supplier Evaluation) having more then one audit form (Ex Form -1 and 2)
2. While filling audit checklist , auditor removed some checklist and checkpoints which having score value from any one form (Ex form-1)
3. Then submitting second form which is having score for checklist (This will display in previous score field)
4. Then the auditor submitting checklist and checkpoint which is not having score value (Form1). (This audit score will display in current score field in report)
5. Go To Reports and open the report for the supplier
6. Click on view report

Abatek Actions
7746 All Customer Issues Bug Open Medium Supplier Audit -> Could not create audit for specific supplier (Victory Products Co ltd) 08/30/2018 03:01 PM Raja S AUDITPRO Cycle 1 Nikhil d 08/23/2018 08/23/2018 06:24 PM

1. Login as admin
2. Go to audit cycle
3. Create new audit for the supplier Victory Products Co ltd
4. This supplier having two different audit types and completed couple of audits
5. Try to add 3rd audit for the same supplier
6. Observe the result

Abatek Actions
7734 All Customer Issues Bug Open Medium Supplier Audit Export -> Problem on export report 08/30/2018 03:01 PM Raja S AUDITPRO Reports 08/23/2018 08/23/2018 03:55 PM

1. Login as admin
2. Go to supplier audit report menu
3. Click on view report for any one supplier and then click on Export icon
4. Observe the fields in document (CSV,

Actions
7728 All Customer Issues Bug Open Medium Supplier report for self evaluation audit -> Current Score field should not be displayed any data if current audit performed without score 10/18/2018 11:03 PM Raja S AUDITPRO Reports 08/23/2018 08/23/2018 03:11 PM

1. Login as auditor
2. Click on Supplier audit link from menu
3. Click on View report for the supplier audit performed without score

Abatek Actions
7720 All Customer Issues Bug Open Low Supplier Report -> Need Hyperlink for supplier name and supplier self audit plan or Note to view supplier summary report 10/18/2018 08:46 PM Raja S AUDITPRO Reports 08/23/2018 08/23/2018 01:35 PM

1. Login as admin
2. Click on supplier report hyperlink from menu
3. Move the cursor on supplier name and supplier visit plan

Abatek Actions
7719 All Customer Issues Bug Open Medium Supplier Report -> Supplier Self Audit Plan Tab ->The Average Current Score field is not displayed in report if more than one form is used in supplier audit 10/18/2018 11:50 PM Raja S AUDITPRO Reports 08/23/2018 08/23/2018 01:30 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 Self evaluation)

Abatek Actions
7637 All Customer Issues Bug Open Medium Supplier Report -> Supplier Contact Person Should be displayed the data based on Administrator Settings - Name Format 10/18/2018 08:44 PM Raja S AUDITPRO Reports 08/19/2018 08/19/2018 04:01 PM

1. Login as admin
2. Click on Audit pro module
3. Click on Suppler audit link
4. Observe the result in Supplier Contact Person field

Abatek Actions
7634 All Customer Issues Bug Not Resolved Low Supplier Report -> Supplier Contact Person field should be displayed the data with | symbol if more than one contact person available for a supplier 10/18/2018 08:43 PM Raja S AUDITPRO Reports 08/19/2018 08/19/2018 03:41 PM

1. Login as admin
2. Click on Audit pro module
3. Click on Suppler audit link
4. Observe the result in Supplier Contact Person field

Abatek Actions
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