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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
28713 Customization Bug New Low In D3, Containment Section, the details are not showing as per Customer REquirement 08/05/2024 03:41 PM Rupa K PS Cycle 1 Radha Krishnan S 07/25/2024 07/25/2024 12:55 AM

In D3, Containment Section, the details are not showing as per Customer Requirement

 Android Actions
28712 Customization Bug New Low Cant Able to Edit the Checked By field in the D3 section 08/05/2024 03:41 PM Rupa K PS Cycle 1 Radha Krishnan S 07/25/2024 07/25/2024 12:44 AM

Cant Able to Edit the Checked By field in the D3 section

 Android Actions
28711 Customization Bug New Medium Cant able to view Attached Doc in D2. It keeps on loading 08/05/2024 03:41 PM Rupa K PS Cycle 1 Radha Krishnan S 07/25/2024 07/25/2024 12:35 AM

Cant able to view Attached Doc in D2. It keeps on loading

 Android Actions
28710 Customization Bug New Medium In D1, Target Closure Date, it calculates 57 dates instead of 56 Days 08/05/2024 03:41 PM Rupa K PS Cycle 1 Radha Krishnan S 07/25/2024 07/25/2024 12:20 AM

1. Log in as Admin
2. Go to PS
3. Open Actions
4. Click on Problem Solving phase
5. Click on D1
6. Observe the result

 Android Actions
28709 Customization Bug New Medium Supplier Option is not showing up even after selecting supplier in Concern Forms 08/05/2024 03:41 PM Rupa K PS Cycle 1 Radha Krishnan S 07/24/2024 07/24/2024 11:50 PM

1. Log in as Admin
2. Go to PS
3. Open Actions
4. Click on New Concern
5. Click on Add
6. Observe the Supplier option

 Android Actions
28708 Customization Bug New Medium Clicking on Date of Delivery field is not showing Date picker 08/05/2024 03:41 PM Rupa K PS Cycle 1 Radha Krishnan S 07/24/2024 07/24/2024 11:41 PM

1. Log in as Admin
2. Go to PS
3. Open Actions
4. Click on New Concern
5. Click on Add
6. Click on Date of Delivery field
7. Observe the result

 Android Actions
28707 Customization Bug New Medium In Category, Clicking on Complaint Classification Hyper Link shows Server Error 08/05/2024 03:41 PM Rupa K PS Cycle 1 Radha Krishnan S 07/24/2024 07/24/2024 11:38 PM

1. Log in as Admin
2. Go to PS
3. Open Actions
4. Click on New Concern
5. Click on Add
6. Click on Complaint Classification Link
7. Observe the result

 Android Actions
28696 SP 11.3.0 Bug Fixed in Dev High Multi site->Audit Schedule - Process Selection: An error message is displayed while trying to select a process for a multisite. Unable to select the process and create audit schedule. 07/31/2024 06:54 PM Raja S AUDITPRO Cycle 2 Raghu Ram 07/24/2024 07/24/2024 05:36 PM

Audit Schedule - Process Selection: An error message is displayed while trying to select a process for a multisite.

 Actions
28693 SP 11.3.0 Unit Level and Cosmetic Issues New Low Saved successfully is not showing after saving disposition in Incident setup 08/28/2024 04:47 PM bhoopathy natarajan PS Cycle 2 siva selvaraj 07/24/2024 07/24/2024 04:54 PM

1.Login to EWQIMS
2.Click setup and Incident setup
3.Click disposition
4.Create and save the disposition
5.Observe the results

 Actions
28692 SP 11.3.0 Bug Fixed in Dev Medium Forvia Integration: Access Permission: The functionality "Display Is Visible to Other Sites in Customise Email messages" function is not working as expected 07/31/2024 06:54 PM Raja S AUDITPRO Cycle 2 Raghu Ram 07/24/2024 07/24/2024 04:14 PM

Forvia Integration: Access Permission: The functionality "Display Is Visible to Other Sites in Customise Email messages" function is not working as expected

 Actions
28691 SP 11.3.0 Bug Resolved Medium Access Permission: The functionality "Assign Groups" is not working as expected. As per the forvia integration, the respective group people can view only the assigned groups in groups page. However the system is showing all groups together. 08/09/2024 11:57 AM Raja S AUDITPRO Cycle 2 Bijoy P 07/24/2024 07/24/2024 04:10 PM

Access Permission: The functionality "Assign Groups" is not working as expected. As per the forvia integration, the respective group people can view only the assigned groups in groups page. However the system is showing all groups together.

 Actions
28690 SP 11.3.0 Bug Fixed in Dev Medium Groups -> Super User access Right -> The option "Edit Groups" are unchecked. However, the system allow to edit, delete and add new groups 07/31/2024 06:54 PM Raja S AUDITPRO Cycle 2 Raghu Ram 07/24/2024 07/24/2024 04:08 PM

Groups -> Super User access Right -> The option "Edit Groups" are unchecked. However, the system allow to edit, delete and add new groups

 Actions
28688 SP 11.3.0 Usability Fixed in Dev Low Forvia Integration: Checklist > The label for "Attach File" Is missing. [THL is showing, View attachment not working} 08/28/2024 06:28 PM yagesh Saravanan AUDITPRO Cycle 2 Bijoy P 07/24/2024 07/24/2024 03:44 PM

Checklist

 Actions
28687 SP 11.3.0 Usability Resolved Medium Forvia Integration: 1.Cut,copy and paste option is not avaiable 2.Drag and drop function is not available 08/09/2024 11:17 AM yagesh Saravanan AUDITPRO Cycle 2 Belwinsha A 07/24/2024 07/24/2024 03:40 PM

Checklist

 Actions
28683 SP 11.3.0 Usability Fixed in Dev Medium Forvia Integration: The landing page we set on the corporate site is not being inherited by multiple sites. 09/11/2024 04:46 PM yagesh Saravanan AUDITPRO Cycle 2 Raghu Ram 07/24/2024 07/24/2024 03:20 PM

landing Page

 Actions
28680 SP 11.3.0 Bug Resolved Medium Existing DB: LPA Perform audit working like Forvia, whether it is a new change to all customer? 08/28/2024 04:34 PM yagesh Saravanan AUDITPRO Cycle 2 Nikhil d 07/24/2024 07/24/2024 02:40 PM

LPA Audit - Corrective action

 Actions
28678 SP 11.3.0 Bug Fixed in Dev Medium Existing DB: In entity page, Primary contact person, automatically assigned to FMS Contact person. 08/28/2024 06:29 PM yagesh Saravanan AUDITPRO Cycle 2 Bijoy P 07/24/2024 07/24/2024 02:38 PM

View map entity page for existing data

 Actions
28666 SP 11.3.0 Bug Resolved High Access Permission: "Forvia Integration: The modified access right is not visible in the menu when the business rule condition ""No"" for ""Data Access Restricted UserWise"" is applied. Expected Result: The menu should be visible based on the group's acces 08/09/2024 11:57 AM yagesh Saravanan AUDITPRO Cycle 2 Bijoy P 07/24/2024 07/24/2024 02:28 PM

Access Permission.

 Actions
28665 SP 11.3.0 Bug Fixed in Dev High Existing DB; Groups: "Forvia Integration: A server error is displayed when trying to add users to newly created groups in the corporate site, specifically when the business rule condition ""Yes"" for ""Data Access Restricted UserWise"" is applied" 07/31/2024 06:54 PM yagesh Saravanan AUDITPRO Cycle 2 Raghu Ram 07/24/2024 07/24/2024 02:27 PM

Groups Menu

 Actions
28662 SP 11.3.0 Usability WAD Medium Groups: The option "User replacement" is not required 07/25/2024 08:40 PM yagesh Saravanan AUDITPRO Cycle 2 Nikhil d 07/24/2024 07/24/2024 02:23 PM

Groups - View Admin rights

 Actions
28661 SP 11.3.0 Usability Fixed in Dev Medium Groups: The option "Auditor qualification -showing couple of times" 07/26/2024 12:19 AM yagesh Saravanan AUDITPRO Cycle 2 Raghu Ram 07/24/2024 07/24/2024 02:23 PM

Groups - view Admin Right

 Actions
28659 SP 11.3.0 Bug Resolved High For Mainstream - Audit Agenda Functionality and UI is completely different, These details are not in the IATF template as well, This has to work like mainstream.. 08/02/2024 04:52 PM yagesh Saravanan AUDITPRO Cycle 2 Nikhil d 07/24/2024 07/24/2024 02:16 PM

Perform Audit - Audit Agenda - Audit Report

 Actions
28657 SP 11.3.0 Bug Resolved Medium Audit Standard -> Map Entity -> Three contact person selections are displayed. Infact 2 options should be displayed. Primary Contact person and Contact person selection. FMS contact is not required to show. 08/09/2024 11:57 AM yagesh Saravanan AUDITPRO Cycle 2 Bijoy P 07/24/2024 07/24/2024 02:15 PM

Audit Standard -> Map Entity

 Actions
28654 SP 11.3.0 Bug Resolved Medium The menu Auditor Qualification should be renamed as "Auditor Qualification Document" menu 08/09/2024 11:57 AM yagesh Saravanan AUDITPRO Cycle 2 Bijoy P 07/24/2024 07/24/2024 02:09 PM

Groups>Admin rights

 Actions
28646 Multi Language Testing Bug New Medium 11.30 Problem solver Multilanguage verification (spanish) 07/23/2024 05:21 PM bhoopathy natarajan PS Cycle 1 Radha Krishnan S 07/23/2024 07/23/2024 05:21 PM

1.Login to EWQIMS
2.change the language in spanish
3.Observe the results

 Actions
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