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
4455 KIML PPM Usability Open Low In Inline Process Form, Master should be display in right hand side, now it is displaying in Left hand side 03/20/2018 04:39 PM Anonymous BOSS Cycle 1 Sakthivel P 01/24/2018 01/24/2018 12:52 PM

1.Launch the application
2.Login into the Boss Module as a Administrator
3.Goto Inline Process

Actions
4453 KIML PPM Bug Reopen Medium 1st select the Month then Select the Year then Duplicate Month Entry is allowing 03/20/2018 12:14 PM Anonymous BOSS Cycle 1 Sakthivel P 01/24/2018 01/24/2018 12:38 PM 03/19/2018 05:38 PM

1.Launch the application
2.Login into the Boss Module as a Administrator
3.Goto Master Form
4.Goto Customer Complaint
5.Goto Warranty Format
6.Goto Inline Process

Actions
4446 KIML PPM Bug Open High In all the Forms if we don't select the row and Delete the Row then 1st Row is getting deleted. 03/20/2018 04:40 PM Anonymous BOSS Cycle 1 Sakthivel P 01/24/2018 01/24/2018 12:01 PM

1.Launch the application
2.Login into the Boss Module as a Administrator
3.Goto Master Form
4.Goto Customer Complaint
5.Goto Warranty Format
6.Goto Line Patrol
7.Goto Inline Process (Daily Defect Record, Quality Control Inspection Report and Cutting Crimping Inspection)
8.In all the Above Forms click Ctrl+Delete and observe the result

Actions
4441 KIML PPM Bug Not Resolved High When Unit is deleted from Unit Master form, then QCIR and Cutting & Crimping Forms getting an server error, 03/19/2018 05:57 PM Anonymous BOSS Cycle 1 Sakthivel P 01/24/2018 01/24/2018 11:51 AM

1.Launch the application
2.Login into the Boss Module as a Administrator
3.Goto Master Form
4.Delete the Unit from Unit Master
5.Click on QCIR and Cutting & Crimping Forms and observe the result

Actions
4263 SP 11.3.0 Bug Future Release Medium Vision, Mission, Values & Quality Policy -> The administrator could not able to copy policy statement for multiple entities 03/03/2024 03:42 PM Raja S BOSS Cycle 0 Raja S 01/18/2018 01/18/2018 09:22 PM

1. Login as admin
2. Click on Vision, Mission, Values & Quality Policy link from menu
3. Click on Copy Statement icon for any activity

Actions
4179 Known Issue Bug TBD Low Notify previous round of approvers when a document change request is rejected:Need to change the content of the mail, instead of record request, document/change request is needed 03/04/2024 02:42 PM Anonymous DOCPRO Cycle 0 Jacqueline Antonette 01/08/2018 01/08/2018 07:18 PM

1.Login to Ewqims
2.Go to Doc pro
3.Check this mail Notify previous round of approvers when a document change request is rejected

Actions
4161 Known Issue Bug TBD Medium VOC:TBD:No mails for draft termination 11/05/2019 05:59 PM Anonymous DOCPRO Cycle 0 Jacqueline Antonette 01/08/2018 01/08/2018 05:12 PM

1.Login to ewqims
2.GO to Doc pro
3.Create a draft
4.Terminate teh draft

VOC Actions
4145 Known Issue Bug Future Release Low VOC:When the routes are bypassed then revision history should have some status rather its showing blank (in pdf templates when selecting revision history summary) and viewed in documents TOC 11/07/2019 05:30 PM Anonymous DOCPRO Cycle 0 Jacqueline Antonette 01/08/2018 01/08/2018 03:29 PM

1.Login to ewqims
2.GO to Doc pro
3.View the documents which admin has bypassed the approvers

VOC Actions
4130 Known Issue Bug TBD Medium Aqua document deletion:Current revision is not displayed 11/05/2019 05:59 PM Anonymous DOCPRO Cycle 0 Jacqueline Antonette 01/08/2018 01/08/2018 01:15 PM

1.Login to ewqims
2.GO to Doc pro
3.Click on documents
4.Delete the document which is published from Aqua Pro

Actions
4102 All Customer Issues Bug Open High While using same level for multiple sites, the audit forms attachment from Audit program page is not getting displayed in Doc Pro levels. 02/20/2018 12:28 PM Rupa K AUDITPRO Cycle 1 Bijoy P 01/05/2018 01/05/2018 08:25 PM

1. Log in as Admin.
2. Go to Module Setup.
3. Click on Business rule, and assign same folder in doc pro level selector for all the sites.
4. Publish audit forms from one site, then attach new audit form from other site.
5. observe the level is the newly attached from site.

Pandora Actions
4031 Known Issue Bug TBD Medium VOC:Need terminated log in change history grid,and need terminated log for bypass routes and NA status for bypass routes 04/01/2024 08:27 PM Anonymous DOCPRO Cycle 0 Jacqueline Antonette 08/07/2017 01/05/2018 11:29 AM 01/05/2018 11:29 AM

1.Login to Ewqims
2.GO to Doc pro
3.Click on document management
4.Select the level and select the change history option
5.Click on the approved link for the document where it is bypassed by administrator
6.Check the terminated log
7.Terminated log is not displayed
8.Click on the terminated status in control history grid

VOC Actions
4028 Known Issue Bug TBD Low VOC:User training Log:Need common email reminder in selected user with all documents screen 04/01/2024 08:26 PM Anonymous DOCPRO Cycle 0 Jacqueline Antonette 07/28/2017 01/05/2018 11:29 AM 01/05/2018 11:29 AM

1.Login to Ewqims
2.Click on document management
3.Check the user training log

Actions
4023 Known Issue Bug TBD Medium Email:Notify users on document edit→Need some details in mail content. It shows only "doc num -doc name has beed been changed" for all the changes 04/01/2024 08:26 PM Anonymous DOCPRO Cycle 0 Jacqueline Antonette 07/03/2017 01/05/2018 11:29 AM 01/05/2018 11:29 AM

1.Login to Ewqims
2.GO to Doc pro\
3.Click on customize Email messages
4.Check this mail Notify users on document edit

Actions
4021 Known Issue Bug TBD Medium Email:Email notify for draft subject needs to be changed to"Notify draft requester about viewer comments",Issue with receiver mails 04/01/2024 08:26 PM Anonymous DOCPRO Cycle 0 Jacqueline Antonette 07/03/2017 01/05/2018 11:29 AM 01/05/2018 11:29 AM

1.Login to Ewqims
2.Go to Doc pro
3.Click on actions
4.Click on requests needing viewing
5.Give comments and submit
6.Check the requester and viewer mail

Actions
4006 Known Issue Bug Future Release High Reports (Multisite) : When filtering a particular site eg:PPT1 , in folder name, folders of other sites are also displayed 11/07/2019 05:30 PM Anonymous DOCPRO Cycle 0 05/05/2017 01/05/2018 11:28 AM 01/05/2018 11:28 AM

1.Login in http://192.168.100.249/EwQIMS1
2.Go to docpro module
3.Reports→Document Index
4.Refer Screenshot

Actions
3741 KIML PPM Bug TBD Medium Final Inspection Report: In Year 2017 only 52 Weeks is there but in Weekly PPM Trend 53 Weeks are displayed. 01/11/2018 04:27 PM Anonymous BOSS Cycle 1 01/02/2018 01/02/2018 12:16 PM

1.Launch the application
2.Login into the Boss Module as a Administrator
3.Goto Visual Analysis menu and click on KPI
4.In KPI page under View header column click on View Report of Final Inspection
5.In Final Inspection Report under 1st tab

Actions
3739 KIML PPM Bug TBD High Cutting Crimping Report: In Top Defect tab for Process Name “Circuit Inspection” Week 3 Value displayed wrongly. 02/05/2018 10:22 AM Anonymous BOSS Cycle 1 01/02/2018 01/02/2018 11:31 AM

1.Launch the application
2.Login into the Boss Module as a Administrator
3.Goto Visual Analysis menu and click on KPI
4.In KPI page under View header column click on View Report of Cutting Crimping
5.In Cutting Crimping Report under 4th tab

Actions
3736 KIML PPM Bug TBD High Final Inspection Report: In Top Defect producing Line (Last 3 Weeks), Values are not displaying as expected. 02/05/2018 10:20 AM Anonymous BOSS Cycle 1 12/28/2017 12/28/2017 12:51 PM

1.Launch the application
2.Login into the Boss Module as a Administrator
3.Goto Visual Analysis menu and click on KPI
4.In KPI page under View header column click on View Report of Final Inspection
5.In Final Inspection Report under four tab

Actions
3723 KIML PPM Bug TBD High In Line Patrol Report, 6th tab (Full Data) Target Value is displaying twice for Unit ID 2, in Line Patrol Form only one "Unit ID 2" data is there. 01/11/2018 04:37 PM Anonymous BOSS Cycle 1 12/20/2017 12/20/2017 05:28 PM

1.Launch the application
2.Login into the Boss Module as a Administrator
3.Goto Visual Analysis menu and click on KPI
4.In KPI page under View header column click on View Report of Line Patrol
5.In LP Report click on last tab under Target header column

Actions
3700 KIML PPM Bug Open High In all the Forms wherever Date field is displayed if we select the date via keyboard then Date calendar pop is not displayed. 12/22/2017 10:31 AM Anonymous BOSS Cycle 1 Sakthivel P 12/14/2017 12/14/2017 05:59 PM

1.Launch the application
2.Login into the Boss Module as a Administrator
3.Goto Customer Complaint
4.Goto Warranty Format
5.Goto Line Patrol
6.Goto Inline Process-Cutting & Crimping

Actions
3678 KIML PPM Usability TBD Low In CC Report in all the tab if right click Export table and click on open, and Export table (Without Value Formatting) and click on open "Sorry, Excel Cant open two workbooks with same name at the same time." 01/11/2018 04:41 PM Anonymous BOSS Cycle 1 12/12/2017 12/12/2017 03:19 PM

1.Launch the application
2.Login into the Boss Module as a Administrator
3.Goto Visual Analysis menu and click on KPI
4.In KPI page under View header column click on View Report of Customer Complaint
5.In CC Report in all the tabs right click on mouse for Export table and click on Open and click on Export table (Without Value Formatting)

Actions
3677 KIML PPM Bug TBD Low In CC Report in all the tab if right click anywhere list of option is displayed if click on Share->Visualization to tibbr option pop up is displayed 01/11/2018 04:42 PM Anonymous BOSS Cycle 1 12/12/2017 12/12/2017 03:03 PM

1.Launch the application
2.Login into the Boss Module as a Administrator
3.Goto Visual Analysis menu and click on KPI
4.In KPI page under View header column click on View Report of Customer Complaint
5.In CC Report in all the tabs right click on mouse

Actions
3668 KIML PPM Unit Level and Cosmetic Issues TBD Medium In CC Report under Filter title Defect is displayed and in CC Forms Defect Type is displayed. 01/11/2018 04:44 PM Anonymous BOSS Cycle 1 12/12/2017 12/12/2017 12:01 PM

1.Launch the application
2.Login into the Boss Module as a Administrator
3.Click on Customer Complaint Forms
4.Goto Visual Analysis menu and click on KPI
5.In KPI page under View header column click on View Report of Customer Complaint
6.In CC Report under 1st tab
7.In CC Report under 5th tab

Actions
3667 KIML PPM Usability TBD Low In CC Report, Description is in generic text under 1st and 6th tab 01/11/2018 04:46 PM Anonymous BOSS Cycle 1 12/12/2017 12/12/2017 11:40 AM

1.Launch the application
2.Login into the Boss Module as a Administrator
3.Goto Visual Analysis menu and click on KPI
4.In KPI page under View header column click on View Report of Customer Complaint
5.In CC Report under 1st and 6th tab

Actions
3664 KIML PPM Usability TBD Low In CC Report under Full Data tab in 1st column S/N+A3:V110 is displayed. 01/11/2018 04:47 PM Anonymous BOSS Cycle 1 12/11/2017 12/11/2017 06:12 PM

1.Launch the application
2.Login into the Boss Module as a Administrator
3.Goto Visual Analysis menu and click on KPI
4.In KPI page under View header column click on View Report of Customer Complaint
5.In CC Report under 6th tab

Actions
(3951-3975/4108) Per page: 25, 50, 100, 500, 5000

Also available in: Atom CSV PDF