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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
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
7612 All Customer Issues Bug Open Medium All cosmetic issues need to be fixed (Ex: In corrective action status page clause description is taking less area & remaining column taking more area) 08/07/2018 10:34 AM Anonymous AUDITPRO Cycle 1 Bijoy P 08/06/2018 08/06/2018 04:22 PM

1)Log in to module as auditor
2)click on corrective action status
3)pick the respective audit
4)click on car number hyperlink
5)observe

Pandora Actions
7610 All Customer Issues Bug Open Medium SB-17095752->Lead auditor & associate auditor should come in the report but it is not available : Auditor Utilization report 08/30/2018 12:07 PM Anonymous AUDITPRO Cycle 1 Bijoy P 08/06/2018 08/06/2018 04:07 PM

1)Log in to module as admin
2)click on reports
3)click on auditor utilization report
4)observe

Pandora Actions
7609 All Customer Issues Bug Open Medium The deleted findings are not displayed in auditee corrective action and closed out pages before clicks on "Submit to auditee" / "Publish for approval" button. 08/07/2018 10:34 AM Anonymous AUDITPRO Cycle 1 Bijoy P 08/06/2018 08/06/2018 04:03 PM

1)Log in to module as auditor
2)click on perform audit
3)upload NC/OFI's
4)submit to auditee
5)now delete the any 1 of the findings
6)observe

Pandora Actions
7606 All Customer Issues Bug Open Medium SB-16114123-> Selecting clauses window is not user friendly, not appearing in full screen 08/30/2018 12:05 PM Anonymous AUDITPRO Cycle 1 Bijoy P 08/06/2018 08/06/2018 03:00 PM

1)Log in to module as auditor
2)click on perform audit
3)select the respective audit
4)click on upload audit records
5)submit the result
6)upload nc/ofi
7)click on clause selection
8)observe

Pandora Actions
7581 Known Issue Bug Known Issue Medium Context menu(Chinese) not available for customize email messages Refer screenshot 11/01/2019 11:04 AM Anonymous PS Multi Language 08/02/2018 08/02/2018 11:54 AM

1.Setup→Email messages
2.Click on email context
3.change lang dropdown to chinese
4.Right click in body
5.Observe result

Actions
7531 Known Issue Bug Open Low Customize Email Messages: Email content not converted into Spanish language 11/04/2019 04:58 PM Kiruthika G TPM Multi Language 08/01/2018 08/01/2018 06:28 PM

1. Login EwQIMS as TPM Module Administrator
2. Click on Setup tab
3. Click on Customize Email Messages
4. Observe the Result

Actions
7426 Known Issue Bug Future Release Medium Multilangauage (spanish) : Refer Desc & screenshot for the list 11/05/2019 05:57 PM Anonymous PS Multi Language 08/01/2018 08/01/2018 10:40 AM

refer desc & screenshot

Actions
7205 Known Issue Bug Not Resolved Medium Multilanguage - Spanish label issues & English label issues 12/02/2019 11:46 AM Anonymous APQPPPAP MGR Multi Language Varadharaj S 07/30/2018 07/30/2018 04:45 PM

Convert language to Spanish
access APQP Module

Actions
7175 SP810 - QA build Bug Yet to Verify Medium Multilanguage - Excel sheet has been attached having list of issues. 10/01/2019 03:37 PM Anonymous SUITE Multi Language 07/30/2018 07/30/2018 02:35 PM

Open the Excel Sheet

Actions
7159 SP810 - QA build Bug Yet to Verify High Safari ( Customers ) - On adding the customer mandate information "address information" field is not getting enabled. 10/01/2019 03:37 PM Anonymous SUITE Cycle 1 07/30/2018 07/30/2018 12:45 PM

1. Login to EwQIMS Application.
2. Click on System menu - Click on Customers submenu.
3. Enter mandate information.
4. Click Outside the frame.
5. Observe the screen.

Actions
7153 All Customer Issues Bug Open High In HQ Checklist report, the previous audit score in Last audit observation is wrong 08/01/2018 02:59 PM Rupa K AUDITPRO Cycle 1 07/30/2018 07/30/2018 12:16 PM

1. Log in as Auditor.
2. Go to Auditor tab.
3. Click on perform audit menu.
4. Enter the checklist without score
5. Click on HQ report and observe

Yazaki Actions
7152 All Customer Issues Bug Open Medium In HQ Process Summary check-sheet, if the score is not given while filling the Fill checklist, the score is showing in minus. 08/01/2018 02:59 PM Rupa K AUDITPRO Cycle 1 07/30/2018 07/30/2018 12:15 PM

1. Log in as Auditor.
2. Go to Auditor tab.
3. Click on perform audit menu.
4. Enter the checklist without score
5. Click on HQ report and observe

Yazaki Actions
7143 SP810 - QA build Bug Yet to Verify Medium Users (Safari) On selection of site and clicking on done button pop out window is not getting closed. 10/01/2019 03:37 PM Anonymous SUITE Cycle 1 07/30/2018 07/30/2018 11:38 AM

1. Login to EwQIMS Application.
2. Click on Users menu - Click on Add button.
3. Click on Site icon.
4. Select the site and click on Done button.
5. Observe the window.

Actions
7113 SP810 - QA build Bug Not Resolved Medium Landing Page (Spanish Language ) - On converting the language to spanish "characteristics" para is not converted to spanish language. 10/01/2019 03:37 PM Anonymous SUITE Multi Language 07/30/2018 07/30/2018 10:11 AM

1. Login to EwQIMS Application.
2. Click on login icon - Select the language as Spanish.
3. Click on OK button of alert message.
4. Observe the landing screen.

Actions
7110 All Customer Issues Bug Not Resolved Medium Perform Audit > Upload NC/OFI-> Responsibility field -> Problem on showing contact persons 08/01/2018 08:10 PM Raja S AUDITPRO Cycle 1 Nikhil d 07/29/2018 07/29/2018 04:59 PM

1. Login as auditor
2. Click on Perform audit link from menu
3. Click on any one audit cycle hyperlink
4. Click on Upload NC or OFI
5. Uncheck the checkbox Check to Show all Users in responsibility selection
6. Click on user icon
7. Observe the result

Abatek Actions
7105 All Customer Issues Bug TBD Medium Suite->"Invitation to the User on his User Name and Password creation or modification" email notification is not generating for Supplier Contact Person 07/31/2018 04:32 PM Raja S AUDITPRO Cycle 1 Nikhil d 07/29/2018 07/29/2018 02:58 PM

1. Login as suite admin
2. Click on Suppliers link from menu
3. Add contact persons for a supplier

Abatek Actions
7103 All Customer Issues Bug TBD Medium Audit Cycle -> Annual Audit number is not generting as per business rules 07/31/2018 04:33 PM Raja S AUDITPRO Cycle 1 Nikhil d 07/29/2018 07/29/2018 12:39 PM

Before Clicking on save button in business rule

1. Login as admin
2. Go to audit cycle
3. Create annual audit for a supplier
4. Check the annual audit number

After click on save button in business rules

1. Login as admin
2. Go to audit cycle
3. Create annual audit for same supplier
4. Check the annual audit number

Abatek Actions
7095 All Customer Issues Bug TBD Low Supplier menu should be available under Setup menu for audit pro module admin 07/31/2018 04:36 PM Raja S AUDITPRO Cycle 1 Nikhil d 07/28/2018 07/28/2018 06:34 PM

1. Login as module admin
2. Click on setup tab

Abatek Actions
7093 All Customer Issues Bug TBD Medium Audit Program -> Map Entity -> Need "Search" option to search suppliers 07/31/2018 04:36 PM Raja S AUDITPRO Cycle 1 Nikhil d 07/28/2018 07/28/2018 05:18 PM

1. Login as admin
2. Go to audit programs listing page
3. Click on any existing audit program name
4. Go to map entity tab

Abatek Actions
7082 All Customer Issues Bug TBD Low Audit Pro -> Auditee label should be renamed as "Supplier" on throught out the module 07/31/2018 04:10 PM Raja S AUDITPRO Cycle 1 Nikhil d 07/28/2018 07/28/2018 01:30 PM

1. Login as scheduler
2. Go to audit cycle page
3. Click on new button
4. Create new annual audit plan / actual audit
5. Observe the result

Abatek Actions
7077 All Customer Issues Bug Open High Impact of INACTIVE Suppliers for Completed/Scheduled audits in audit pro 08/01/2018 08:28 PM Raja S AUDITPRO Cycle 1 Nikhil d 07/27/2018 07/27/2018 06:33 PM

1. Login as admin
2. Click on audit program link from menu
3. Click on any existing audit program
4. Click on map entity tab
5. Observe the result

Abatek Actions
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