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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
5773 JIC Project Bug Open Low In food wastage, the label "Boiled food" is not available in the excel sheet, instead it has to be named as "Bangla" as in excel sheet. 05/24/2018 10:33 PM Rupa K BOSS Cycle 2 05/19/2018 05/19/2018 01:22 PM

1. Log in as Admin.
2. Go to JIC forms.
3. Click on Food wastage form.
4. Select date, dining, time frame and submit.
5. Observe the label.

Actions
5772 JIC Project Bug Open Medium In food wastage log form, in the second row, selecting item name from the list shows number instead of showing item name. 05/24/2018 10:33 PM Rupa K BOSS Cycle 2 05/19/2018 05/19/2018 01:19 PM

1. Log in as Admin.
2. Go to JIC forms.
3. Click on Food wastage form.
4. Select item name and observe the result

Actions
5771 JIC Project Bug Open High Auditor Closeout attachments are not viewable after attach 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Bijoy P 05/19/2018 05/19/2018 01:02 PM

1)Login to module as auditor
2)click on corrective actions closeout
3)pick the respective audit
4)specify verified and validated as yes and no
5)attach the file click save
6)retrieve the page try to view the attachment

Actions
5770 JIC Project Bug Open Medium In Food Wastage log, container weights in KG fields, (Shallow,Medium,Big,Three fourth) allows alphabets to enter adn after submit its not getting saved. 05/24/2018 10:33 PM Rupa K BOSS Cycle 2 05/19/2018 05/19/2018 01:02 PM

1. Log in as Admin.
2. Go to JIC forms.
3. Click on Food wastage form.
4. Enter all the fields.
5. In container weights, field enter alphabets and observe

Actions
5769 JIC Project Bug Open Medium In Pre Production wastage log, the average for Breakfast,lunch, and dinner is missing. Only total average is available. 05/24/2018 10:33 PM Rupa K BOSS Cycle 2 05/19/2018 05/19/2018 12:33 PM

1. Log in as admin.
2. Go to JIC Forms
3. Click on Pre production wastage log.
4. Observe the form

Actions
5768 JIC Project Bug Open High User list is not displaying while creating planned audit ->lead,associate,provisional auditor selection 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Bijoy P 05/19/2018 05/19/2018 12:03 PM

1)Login to module as admin
2)create a planned audit
3)fill all the mandatory fields
4)click on lead auditor user selection icon
5)observe the screen

Actions
5767 JIC Project Bug Open Medium In Pre Wastage log while retrieving the data, the data entered in the first row is showing in the 7th row. 05/24/2018 10:33 PM Rupa K BOSS Cycle 2 05/19/2018 05/19/2018 11:59 AM

1. Log in as Admin.
2. Go to JIC forms Tab.
3. Click on Pre wastage log form menu.
4. Select food item and submit.
5. Enter all data in all the fields.
6. Submit the form.
7. Click on pre wastage form again.
8. Select the food item and submit.
9. Observe the form

Actions
5766 JIC Project Bug Open Medium In Pre Wastage log, Clicking on Start time and end time shows JS error 05/24/2018 10:33 PM Rupa K BOSS Cycle 2 05/19/2018 05/19/2018 11:51 AM

1. Log in as Admin.
2. Go to JIC forms Tab.
3. Click on Pre wastage log form menu.
4. Select food item and submit.
5. Enter date filed.
6. Click on Start time cell and observe

Actions
5765 JIC Project Bug Open High When published the actual audit document in the month view for the first time displays alert as "Document not published" 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Bijoy P 05/19/2018 05/19/2018 11:49 AM

1)Login to module as admin
2)create a planned audit
3)publish the actual audit document
4)navigate to month view
5)select the route as module auto approval
6)click on submit
7)select the route from the publish window
8)click on publish

Actions
5764 JIC Project Bug Open High Publish is not working when published the planned/Actual audit document using module auto approval form publish window publish button 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Bijoy P 05/19/2018 05/19/2018 11:47 AM

1)Login to module as admin
2)create a planned audit
3)publish the planned audit/actual audit
4)using module auto approval for both
5)button gets enable and publish window still remain

Actions
5763 JIC Project Bug Open High In Pre wastage log form, the user is able to enter data without submitting the selected food item. 05/24/2018 10:33 PM Rupa K BOSS Cycle 2 05/19/2018 05/19/2018 11:42 AM

1. Log in as Admin.
2. Go to JIC forms Tab.
3. Click on Pre wastage log form menu.
4. Press Control Insert (Ctrl+Insert) Button.
5. Enter data and observe

Actions
5762 JIC Project Bug Open High Not able to approve the planned audit document using approver route 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Bijoy P 05/19/2018 05/19/2018 11:20 AM

1)Login to module as admin
2)create a planned audit
3)publish the planned audit for approval
4)login as approver
5)navigate to actions
6)click on reply
7)put in the password
8)click enter
9)observe

Actions
5761 JIC Project Bug Open High After publishing the pre waste log form into doc pro, trying to view from Doc pro shows 404 Server error 05/24/2018 10:33 PM Rupa K BOSS Cycle 2 05/19/2018 05/19/2018 11:15 AM

1. Log in as Admin.
2. Go to JIC forms Tab.
3. Click on Pre wastage log form menu.
4. Select a food item.
5. Click on Doc Pro Publish
6. Go to Doc Pro.
7. In level tree, expand modules.
8. Click on Boss.
9. Click on Document name and observe.

Actions
5760 JIC Project Bug Open High In Pre Watsge log form, Clicking on the button "Label not Found" shows Server error, 05/24/2018 10:33 PM Rupa K BOSS Cycle 2 05/19/2018 05/19/2018 11:13 AM

1. Log in as Admin.
2. Go to JIC forms Tab.
3. Click on Pre wastage log form menu.
4. Select a food item.
5. Click on label not found button.
5. Observe the result.

Actions
5759 JIC Project Bug Open Low In Pre wastage log form, a button is available without label, "Label not Found". 05/24/2018 10:33 PM Rupa K BOSS Cycle 2 05/19/2018 05/19/2018 11:09 AM

1. Log in as Admin.
2. Go to JIC forms Tab.
3. Click on Pre wastage log form menu.
4. Observe the screen.

Actions
5758 JIC Project Bug Open Medium In pre-wastage log form, Clicking any where in the form shows JS error 05/24/2018 10:33 PM Rupa K BOSS Cycle 2 05/19/2018 05/19/2018 11:07 AM

1. Log in as Admin.
2. Go to JIC forms Tab.
3. Click on Pre wastage log form menu.
4. Insert new row.
5. Click any where in the form and observe

Actions
5757 JIC Project Bug Open High System is not allowing to attach the audit form in Audit program page 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Bijoy P 05/19/2018 05/19/2018 11:07 AM

1)Login to module as admin
2)click on audit program
3)click on assign audit form
4)select the cell
5)right click on the cell
6)add form name
7)attach form from local machine(excel document)
8)click on done
9)observe

Actions
5756 JIC Project Bug Open Medium All the JIC forms are available as module admin rights, there is no Group access rights for Forms. 05/24/2018 10:33 PM Rupa K BOSS Cycle 2 05/19/2018 05/19/2018 11:04 AM

1. Log in as Suite Admin
2. Go user menu and create new user.
3. Go to Module admin menu.
4. Assign created user as Boss Module admin.
5. Log in as Module Admin.
6. Go to Boss module.
7. Observe the menu.

Actions
5755 JIC Project Bug Open Medium Displays JS error all the forms when clicked the form hyperlink 05/25/2018 04:59 AM Anonymous AUDITPRO Cycle 1 Radha Krishnan S 05/18/2018 05/18/2018 06:45 PM

1)login to module as auditee
2)click on corrective actions
3)select PRR approach
4)click the hyperlink in the concern title
5)click any where in the form
6)observe

Actions
5754 JIC Project Bug Open Medium In auditee response no need to display "Reject status for the approach" 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 1 Radha Krishnan S 05/18/2018 05/18/2018 06:34 PM

1)login to module as auditee
2)click on corrective actions
3)fill all the mandatory fields
4)select the status as "Reject" in approach
5)submit

Actions
5753 JIC Project Bug Open High In normal meeting, Action plan is not getting saved 05/24/2018 10:33 PM Rupa K BOSS Cycle 1 05/18/2018 05/18/2018 06:24 PM

1. Log in as Admin.
2. Go to Activities tab.
3. Click on Meetings menu.
4. Create new normal meeting.
5. Click on save.
6. Open the same meeting.
7. Go to action plan.
8. Create action plan for a user.
9. Click on save.
10. Retrieve the same meeting and observe

Actions
5752 JIC Project Bug Open High After publish to doc pro using advanced car->in doc pro displays mixed data in the auditee responded published document 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 1 Bijoy P 05/18/2018 05/18/2018 06:23 PM

1)login to module as auditee
2)click on corrective actions
3)fill all the mandatory fields
4)publish the approach to doc pro
5)navigate to doc pro
6)click on auditee response folder
7)observe the screen

Actions
5750 JIC Project Bug Open Medium In CAR approach of auditee response the category and sub category and customer fields are not getting updated 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 1 Radha Krishnan S 05/18/2018 05/18/2018 06:17 PM

1)login to module as auditee
2)click on corrective actions
3)click on click on car no hyperlink
4)fill category and sub category and customer details
5)click save
6)observe the screen

Actions
5749 JIC Project Bug Open High Auditee response to the selected route is not displaying to the approver in actions 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 1 Bijoy P 05/18/2018 05/18/2018 06:11 PM

1)Login to module as auditee
2)click on corrective actions
3)select the route
4)click on car number hyperlink
5)fill the car approach
6)publish the document
7)complete the track project sign off
8)click on submit
9)login as approver in the route
10)observe

Actions
5748 JIC Project Bug Open Medium Reminder Settings in Business Rule is not getting saved. 05/24/2018 10:34 PM Rupa K BOSS Cycle 1 05/18/2018 05/18/2018 05:51 PM

1. Log in as Admin.
2. Go to Setup tab.
3. Click on business Rule menu.
4. Go to reminder setting tab.
5. Select days and check active.
6. Click on save and observe.

Actions
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