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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
4985 AQUA VDA Bug Future Release Medium Tree diagrams - In tree diagrams unable to add function, requirement and failure(Page cannot be scrolled) 05/04/2018 03:00 PM Shankar Narayanan VDA Cycle 1 03/01/2018 03/01/2018 06:02 PM

1.Select a Production item
2.Click on Design VDA tab
3.Select functional/Failure analysis
4.Add function, requirement in tree
5.Observe the result

Actions
4961 All Customer Issues Bug Open Medium In Auditee's Response time extension and Auditor's Approve with Another date in response to Auditee request, while clicking on a Holiday not shows alert message like "Its is a holiday, Do you want to Continue". 03/23/2018 05:39 PM Rupa K AUDITPRO Cycle 1 Bijoy P 03/01/2018 03/01/2018 02:40 PM

1. Log in as Admin.
2. Create holiday list.
3. Create audit schedule and approve it.
4. Create findings and publish audit report.
5. Approve the Audit report.
6. Go to Auditee corrective action.
7. Select any of the NC and Click Response time extension.
8. Select the date which is a holiday and observe.

Yazaki Actions
4933 All Customer Issues Bug Open Medium After changing the NC category frequency and publishing the already created NC, the revised date stays same only the auditee target date is getting changed. 02/28/2018 05:20 PM Rupa K AUDITPRO Cycle 1 Bijoy P 02/28/2018 02/28/2018 04:18 PM

1. Log in admin.
2. Set Holiday for a site.
3. Go to Audit Cycle menu and create schedule.
4. Go to Perform audit and upload audit records.
5. Create new NC, select the NC category.
6. View the date calculated in the Auditee Target due date field.
7. Go to Audit program page and change the NC category frequency.
8. Go to Audit program and resubmit the same audit report.
9. Check the revised date field in the NC.

Yazaki Actions
4874 SP810 - QA build Bug Resolved Medium Actions Mgt - Action date and deadline date search is not working 11/29/2019 12:34 PM Anonymous SUITE Cycle 0 Belwinsha A 02/23/2018 02/23/2018 06:53 PM

1) Login as a user
2) Navigate to actions page
3) Search dates in Action date and deadline date

Actions
4763 Known Issue Bug Future Release Medium Report (Multisite) :Not able to filter site wise concern data in following reports (refer desc) 11/05/2019 05:54 PM Anonymous PS Cycle 0 02/13/2018 02/13/2018 02:52 PM

1.Login to EwQims
2.Navigate to problem solver module
3.Click on reports

Actions
4736 Known Issue Bug TBD Medium Regression: Resource Allocation: Reports will not consider holidays set in suite so the duration(days and hours) will get mismatch. 12/02/2019 11:50 AM Anonymous APQPPPAP MGR Cycle 0 Sakthivel P 02/12/2018 02/12/2018 05:40 PM

1)Login into EWQIMS Application
2)Select APQP module
3)Click on reports tab
4)Click on resource allocation menu
5)Provide necessary details
6)Click on View Report
7)Observe the result

Actions
4694 Multi Language Testing Bug Yet to Verify Low Multi-Language: In some of the Menu "Chinese and Spanish" language are not converted. Please refer the Screenshot 03/16/2020 05:36 PM Anonymous FST Multi Language 02/09/2018 02/09/2018 01:11 AM

1.Login to EwQIMS application
2.Goto FST Module
3.Click on Item Definition
4.Click on HARA Document
5.Click on Technical Safety Concepts

Actions
4631 KIML PPM Bug Open Medium Impact Issue for date field : In all forms user is able to select the invalid format date. 03/20/2018 04:37 PM Anonymous BOSS Cycle 1 Sakthivel P 02/07/2018 02/07/2018 04:01 AM

1. Login as Module Admin and select the module as "BOSS".
2. Click on the Customer complaint menu ->Click on customer complaint form.
3. Select the date in approved date field.
4. Select the date and hit backspace.
5. Hit tab button and observe the screen.

Actions
4607 KIML PPM Bug Open High Warranty format, Line patrol, Inline process form : On clicking header column of certain fields, related fields are getting deleted. 03/20/2018 04:37 PM Anonymous BOSS Cycle 1 Sakthivel P 02/05/2018 02/05/2018 07:17 PM

1. Login as a KIML administrator -> Select the module as BOSS.
2. Click on warranty format tab -> Click on warranty format form.
3. Enter some details for new row including part name and part number.
4. Click on Part number column header.
5. Observe the newly entered part number.

Actions
4606 KIML PPM Bug Not Resolved High In line Process : In QCIR, DDR and cutting and crimpling submenu if we select the previous date then without selection of any data then clicking on submit button shows EWQIMS server error message. 03/19/2018 05:37 PM Anonymous BOSS Cycle 1 Sakthivel P 02/05/2018 02/05/2018 06:53 PM

1. Login as a KIML administrator -> Select the module as BOSS.
2. Click on Inline Process tab -> Click on DDR, QCR, CC form.
3. Select the previous date.
4. Do not select any date and click on submit button.
5. Click on OK button of alertbox.
6. Observe the server error message on screen.

Actions
4605 KIML PPM Bug Resolved Medium Customer Complaint, Warranty format, Line patrol, Inline process : In all the forms while copying and pasting drop down field to manual entry text it is pasting the number in text box (it is for all manual entry text field) 03/27/2018 07:00 AM Anonymous BOSS Cycle 1 Sakthivel P 02/05/2018 02/05/2018 05:01 PM 03/19/2018 05:36 PM

1. Login as a KIML administrator -> Select the module as BOSS.
2. Click on Customer complaint tab -> Click on Customer complaint form.
3. Select any drop down field -> press Ctrl+C key.
4. Press tab button -. Press Ctrl+V key on the next manual entry field.
4. Observe the screen.

Actions
4603 KIML PPM Bug Open Medium Model Master : In model master if we enter the two data, one with uppercase and other one with lowercase then pressing submit button displays the same data. 03/20/2018 04:38 PM Anonymous BOSS Cycle 1 Sakthivel P 02/05/2018 02/05/2018 04:42 PM

1. Login as a KIML administrator -> Select the module as BOSS.
2. Click on Master forms tab -> Click on model submenu.
3. Enter model name in uppercase -> Click on Next line.
4. Enter model name in lowercase.
5. Click on submit button and observe the both model names.

Actions
4602 KIML PPM Bug Open Medium Customer Complaint, Warranty format, Line patrol, Inline Process forms : In all these forms sorting functionality is not working for certain fields. 03/20/2018 04:38 PM Anonymous BOSS Cycle 1 Sakthivel P 02/05/2018 02/05/2018 03:30 PM

1. Login as a KIML administrator -> Select the module as BOSS.
2. Click on Customer complaint tab -> Click on Customer complaint form.
3. Click on all drop down header column.
4. Observe the sorted list.

Actions
4600 KIML PPM Bug Open Medium Forms : On pressing the Ctrl+delete keys, it is deleting the top row. 03/20/2018 04:38 PM Anonymous BOSS Cycle 1 Sakthivel P 02/05/2018 02/05/2018 02:56 PM

1. Login as a KIML administrator -> Select the module as BOSS.
2. Click on Customer complaint tab -> Click on Customer complaint form.
3. Enter all details inside the form.
4. Press Ctrl+Delete key.
5. Observe the deleted row.

Actions
4561 SP810 - QA build Unit Level and Cosmetic Issues Not Resolved Low Date picker:Weekname,month name,today and done labels are not converted 07/09/2018 04:27 PM Anonymous SUITE Multi Language Bijoy P 02/02/2018 02/02/2018 12:35 PM

Date picker:Weekname,month name,today and done labels are not converted

Actions
4549 KIML PPM Bug Open Low Customer Complaint Form : While printing the customer complaint form, print and close buttons also displaying inside the printed page. 03/20/2018 04:41 PM Anonymous BOSS Cycle 1 Sakthivel P 02/01/2018 02/01/2018 06:32 PM

1. Login as a KIML administrator -> Select the module as BOSS.
2. Click on Customer complaint tab -> Click on Customer complaint form.
3. Enter all details inside the form - > Click on Details link.
4. Click on Print button -> View the document through Fax.
5. Observe the printed page.

Actions
4525 All Customer Issues Bug Open High In Planned audit termination email to Approver, Clicking on the hyperlink shows this page cant be displayed Error message 02/01/2018 04:16 PM Rupa K AUDITPRO Cycle 1 Bijoy P 01/31/2018 01/31/2018 02:11 PM

1. Log in as admin.
2. Go to batch manager menu -> Jobs.
3. Run the Notification To Approver about the planned audit document terminated.
4. In the email click on the Cycle name Hyperlink and observe the result.

Yazaki Actions
4521 All Customer Issues Bug Open Medium Actual audit approval request is still visible in approver actions even after actual audit document is terminated by scheduler. 02/01/2018 04:16 PM Anonymous AUDITPRO Cycle 1 Bijoy P 01/31/2018 01/31/2018 12:12 PM

1)login as scheduler
2)create a actual audit and publish document in month view
3)terminate the actual audit document
4)approver will receive two emails in this case(1-req to approver actual audit 2-notification that actual audit is terminated)
5)login through the email hyperlink of the requesting approver to approve the actual audit document
6)enter approvers username and password
7)observe the screen

Yazaki Actions
4478 Known Issue Bug TBD High Batch Download Email:Forward mail→Mail is generated but the document is not attached in the mail.Stitche document:When attach document is checked and send the stitch document, mail is not generated 11/05/2019 05:59 PM Anonymous DOCPRO Cycle 2 01/24/2018 01/24/2018 06:01 PM

1.Login to ewqims
2.GO to Doc pro
3.Click on documents
4.Select the level and click on show document download list
5.Click mail forward link for the completed document
6.Enter the email id and check attach document

Actions
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
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