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
5719 JIC Project Bug Open Medium In meetings page, while sending reminder mail, if the user tried to change the frequency and clicking on save shows Debugger error 05/17/2018 07:20 PM Rupa K BOSS Cycle 1 05/17/2018 05/17/2018 02:42 PM

1. Log in as admin.
2. Go to Activities tab.
3. Click on meetings menu.
4. Fill all mandatory fields.
5. Click on save.
6. Click on send invitation email.
7. Click on no in alert box.
8. Change the frequency and click on save.
9. Observe the screen

Actions
5718 JIC Project Bug Open High In meetings page, Cant able to change the entity. 05/17/2018 07:20 PM Rupa K BOSS Cycle 1 05/17/2018 05/17/2018 02:26 PM

Log in as admin.
2. Go to Activities tab.
3. Click on meetings menu.
4. Click on new.
5. Click on entity selection icon.
6. Select an entity and click done.
7. Observe the result

Actions
5717 JIC Project Bug Open Medium Actual audit publish is not working as expected. 05/17/2018 07:20 PM Anonymous AUDITPRO Cycle 1 Bijoy P 05/17/2018 05/17/2018 02:21 PM

1)Login to module as admin
2)create 3 or4 actual audits
3)publish any one of the audit in month view using filter
4)check the email or by clicking on the document number hyperlink of the approvers
5)displays as all records are published

Actions
5716 JIC Project Bug Open Medium In business Rule page, Clicking on save button shows " Visual Studio Debugger" error 05/17/2018 07:20 PM Rupa K BOSS Cycle 1 05/17/2018 05/17/2018 02:14 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
5715 JIC Project Bug Open High Occurence email is not generarting based on the business rules settings 05/17/2018 07:20 PM Anonymous AUDITPRO Cycle 1 Bijoy P 05/17/2018 05/17/2018 12:44 PM

1)Login to module as admin
2)Business rules Occurrence value is set to 2
3)create audit
4)perform audit
5)upload NC /OFI
6)email should generate after 2 time when finding is raise

Actions
5714 JIC Project Bug Open High In meetings, page the recurring meeting button is enabled only after creating a normal meeting in the grid page. 05/17/2018 07:20 PM Rupa K BOSS Cycle 1 05/17/2018 05/17/2018 12:15 PM

1. Log in as admin.
2. Go to Activities tab.
3. Click on meetings menu.
4. If there is any existing meeting available, delete those meeting.
5. Observe the page now

Actions
5713 JIC Project Bug Open High Business Rules ->Audit settings are not getting saved 05/17/2018 07:20 PM Anonymous AUDITPRO Cycle 1 Bijoy P 05/17/2018 05/17/2018 12:05 PM

1)Login to module as admin
2)click on module setup
3)click on Business rules
4)click on audit settings
5)fill all the mandatory fields
6)click save
7)refresh the page and observe

Actions
5712 JIC Project Bug Open Medium In Expectation Matrix, the Expectation category is getting saved without expectations assinged to it. 05/17/2018 07:20 PM Rupa K BOSS Cycle 1 05/17/2018 05/17/2018 11:39 AM

1. Log in as Admin.
2. Go to Interested Party Expectation tab.
3. Click on Expectation Matrix menu.
4. Enter the Expectation category and press enter.
5. Select the Expectation category and click on save.
6. Observe the result

Actions
5711 JIC Project Bug Open High The Created Re-audit in auditee corrective actions when picked displays blank page with exception alert 05/17/2018 07:20 PM Anonymous AUDITPRO Cycle 1 Bijoy P 05/16/2018 05/16/2018 04:26 PM

1)Login to module as auditee
2)click o corrective actions
3)pick the respective first created re-audit to respond
4)click on the hyperlink
5)observe the screen

Actions
5710 JIC Project Bug Open High System is not allowing to create a direct actual audit 05/17/2018 07:20 PM Anonymous AUDITPRO Cycle 1 Bijoy P 05/16/2018 05/16/2018 02:54 PM

1)Login to module as admin
2)click on audit cycle
3)select the start date and end date
4)fill all the mandatory fields
5)click on add actual audit
6)observe the screen

Actions
5709 JIC Project Bug Open Medium Notification to user for the occurence of the NC exceed the limit email should generate based on the clause selection for the findings. 05/17/2018 07:20 PM Anonymous AUDITPRO Cycle 1 Bijoy P 05/16/2018 05/16/2018 02:30 PM

1)Login to module as auditor
2)click on perform audit
3)pick the respective audit
4)click on upload NC/OFI
5)raise the NC/OFI more than the occurrence value set in business rules
6)observe the email

Actions
5708 JIC Project Bug Open Medium In Competency evaluation, attached documents are waiting for Approval, but it is not shows up in the Action page for the approver. 05/17/2018 07:20 PM Rupa K HRPRO Cycle 1 Belwinsha A 05/16/2018 05/16/2018 02:06 PM

1. Log in as Admin.
2. Go to Competency Tab.
3. Click on Competency Evaluation menu.
4. Select a user.
5. Attach a document and observe

Actions
5707 JIC Project Bug Open Medium In Audit status NC attachments when viewed displays as "no record" 05/17/2018 07:20 PM Anonymous AUDITPRO Cycle 1 Bijoy P 05/16/2018 05/16/2018 10:21 AM

1)login to module as auditor
2)click on audit status
3)pick the respective audit
4)pick the respective findings to which the findings are attached
5)click on view to view the attachments
6)observe the screen

Actions
5706 JIC Project Bug Open Medium In perform audit->in Nc filling screen after attaching attachments through local machine the file name displays as "Undefined" 05/17/2018 07:20 PM Anonymous AUDITPRO Cycle 1 Bijoy P 05/16/2018 05/16/2018 09:43 AM

1)login to module as auditor
2)click on perform audit
3)Click on respective audit
4)click on upload audit record
5)fill the checklist
6)upload NC by right click against the checkpoint
7)in NC filling screen
8)attach evidence from local
9)click on view hyperlink after attach

Actions
5705 JIC Project Bug Open High In Auditor corrective actions under history car approach when clicked displays Error 05/17/2018 07:20 PM Anonymous AUDITPRO Cycle 1 Bijoy P 05/16/2018 05/16/2018 09:28 AM

1)Login to module as auditor
2)click on corrective action close out
3)click on the respective audit
4)click on history
5)scroll down to the bottom of the page
6)click on Car approach hyperlink
7)observe the screen

Actions
5704 JIC Project Bug Open High Even after auditee responded to the correcitve actions system displays as "Auditee yet to respond" in corrective action close out 05/17/2018 07:20 PM Anonymous AUDITPRO Cycle 1 Bijoy P 05/16/2018 05/16/2018 09:22 AM

1)Login to module as auditor
2)click on corrective action close out
3)click on the respective audit
4)click on Car no hyperlink
5)observe the verified and validated screen

Actions
5700 JIC Project Bug Resolved High When clicked on the findings displays as "Access denied" so that could not initiate the approach 05/27/2018 12:13 AM Anonymous AUDITPRO Cycle 1 Radha Krishnan S 05/15/2018 05/15/2018 04:01 PM

1)Login to module as auditee
2)click on corrective actions
3)pick the respective audit
4)click on the car number hyperlink
5)observe the screen

Actions
5697 JIC Project Bug Open High In Car Approach the team selection is not mandatory 05/20/2018 04:03 PM Anonymous AUDITPRO Cycle 1 Radha Krishnan S 05/15/2018 05/15/2018 03:14 PM

1)Login to module as auditee
2)click on corrective actions
3)pick the respective audit
4)click on the car number hyperlink
5)when selected team the concern can be initiated

Actions
5692 JIC Project Bug Open Low Some times when selected the Findings doesnot display "Response date extension /action owner change" buttons 05/17/2018 07:20 PM Anonymous AUDITPRO Cycle 1 Bijoy P 05/15/2018 05/15/2018 09:50 AM

1)Login to module as auditee
2)click on corrective actions
3)complete the response
4)select the findings
5)observe

Actions
5691 JIC Project Bug Open High In History page when clciked on the car approach display error 05/17/2018 07:20 PM Anonymous AUDITPRO Cycle 1 Bijoy P 05/15/2018 05/15/2018 09:48 AM

1)Login to module as auditee
2)click on corrective actions
3)complete the response
4)select the findings
5)click on history
6)scroll down to the bottom of the page
7)click on Car hyperlink

Actions
5687 JIC Project Bug Open High Problem on site and Entity creations 05/17/2018 07:20 PM Anonymous AUDITPRO Cycle 1 Bijoy P 05/14/2018 05/14/2018 04:41 PM

1)Login as module as admin
2)click on setup
3)click on entity
4)try to create site or non site
5)observe

Actions
5686 JIC Project Bug Open Medium Upload NC / OFI screen is not displaying proper labels to view Competency 05/17/2018 07:20 PM Anonymous AUDITPRO Cycle 1 Bijoy P 05/14/2018 05/14/2018 04:09 PM

1)Login to module as auditor
2)click on perform audit
3)pick the respective audit
4)click upload NC/OFI
5)scroll down to the bottom of the screen and observe

Actions
5685 JIC Project Bug Open High "Notification to users for the occurrence of NC exceeds the limit" Email is not generating 05/17/2018 07:20 PM Anonymous AUDITPRO Cycle 1 Bijoy P 05/14/2018 05/14/2018 04:04 PM

1)Login to module as auditor
2)click on perform audit
3)pick the respective audit
4)raise the NC's using same data in non conformity multiple times

Actions
5684 JIC Project Bug Open High Auditee could not able to respond to the findings 05/20/2018 04:04 PM Anonymous AUDITPRO Cycle 1 Radha Krishnan S 05/14/2018 05/14/2018 04:00 PM

1)Login to module as auditee
2)click on Corrective actions
3)pick the respective audit to respond
4)pick the car approach and click on the hyperlink
5)observe the screen

Actions
5592 AQUA VDA Unit Level and Cosmetic Issues Future Release Medium Process VDA: In Function Analysis add a new Characteristic Branch, is added as a 1st row after refresh it is displaying in second row 05/08/2018 11:43 AM Anonymous VDA Cycle 8 05/07/2018 05/07/2018 03:57 PM

1.Login to VDA
2.Select any production Item
3.Select Function Analysis menu ->At the Right frame window(name :Function Analysis) ->Right create new branch
4.Select the Function Analysis menu

Actions
(3901-3925/4126) Per page: 25, 50, 100, 500, 5000

Also available in: Atom CSV PDF