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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
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
28642 Known Issue Bug New Medium Administrator Action page Purchased Production Item is not displayed 04/16/2025 12:47 PM Kirubakaran chandran AQUAPRO Cycle 1 Rajasekar Ramasamy 07/23/2024 07/23/2024 02:58 PM

1.Login as AQuAPro Module User

2.Click on AQuAPro Tab -> Click on Administrator Actions

3.View the Purchased PI Lists

Actions
28640 SP 11.3.2.2 Patches Feature/Enhancement Suggestion Medium Design AIAG VDA: Deleting the Optimization from the VDA module and opening the DFMEA table, the optimization branch is not deleted, and the severity, occurrence, detection and AP values are not deleted. 04/11/2025 06:42 PM Kirubakaran chandran VDA Cycle 2 Manivannan Uppiliappan 07/23/2024 07/23/2024 09:31 AM

1.Login as AQuA Pro Module Administrator
2.Click on EWIQMS icon.
3.Select the EVAV NPD/APQP Platform
4.Select the Product.
5.Click on the AIAG-VDA Design Menu.
6.Expand Global PI and Select a Production Item.
7.Select Failure Analysis
8.Delete optimization
9.Open DFMEA table
10.Observet the Result (Optimization branch)

Actions
28638 SP 11.3.0 Unit Level and Cosmetic Issues Open Low Create Process - Attach Document on Process Flow - Expand All is Not working on Level Tree 07/22/2024 02:01 PM ArunKumar Kannan DOCPRO Cycle 1 Jacqueline Antonette 07/19/2024 07/19/2024 09:38 PM

1.Login EwQIMS
2.Goto Docpro module
3.Click on Create Process
4.Click on New button
5.Add the process flow Diagram
6.Right click the flow
7.Select the attach document
8.Click on Expand All

Actions
28637 SP 11.3.0 Usability Open Low Create Process - "Transition" icon is Not Visible in Modern Theme 07/22/2024 02:01 PM ArunKumar Kannan DOCPRO Cycle 1 Jacqueline Antonette 07/19/2024 07/19/2024 09:31 PM

1.Login EwQIMS
2.Goto Docpro module
3.Click on Create Process
4.Click on New button
5."Transition" icon should show on Right of "Send to Back" icon
6.In Modern theme "Transition" icon is Not Visible

Actions
28636 SP 11.3.0 Unit Level and Cosmetic Issues Open Low Create Process - UNIT LEVEL ISSUES 08/12/2024 11:57 AM ArunKumar Kannan DOCPRO Cycle 1 Jacqueline Antonette 07/19/2024 07/19/2024 06:38 PM

1.Login EwQIMS
2.Goto Docpro module
3.Click on Create Process
4.Observe the Steps mentioned in Description.

Actions
28634 SP 11.3.2 Feature/Enhancement Suggestion Low Attached Document or URL in the Process Flow which is Imported from Visio is Not Showing the Link - SUGGESTION 11/29/2024 03:45 PM ArunKumar Kannan DOCPRO Cycle 1 Jacqueline Antonette 07/19/2024 07/19/2024 06:25 PM

1.Login EwQIMS
2.Goto Docpro module
3.Click on Create Process
4.Click on New button
5.Click on Upload Visio File and select the File
6.Process Flow Diagrams will be Imported from Visio File
7.Right click on the Flow
8.Select Attach Document or Attach URL or Specify Metadata
9.Click on Save & Exit
10.Reopen the Diagram
11.Observe the Link on selected Process Flow. Link is Not showing.

Actions
28615 SP 11.3.0 Feature/Enhancement Suggestion Medium No Change Required-Special Review is not going for the second round of Approvers action in the Review Approval-No change 07/23/2024 03:22 PM Yamuna Devi DOCPRO Cycle 1 Kiruthika G 07/19/2024 07/19/2024 02:38 PM

1.Login Docpro as admin
2.Goto DP settings->Enable No Change required and select round two & Save
3.Goto Folder management set the route with three round of Approvers(in which 2nd approver is HOD & 3rd approver is assigned with MRO in positions)
Set the review frequency & Save
4.Login as document requestor -upload the documents under the same level and after approval route it is published
5.Now run the below query in the server after the n no of days
-update DPSettings set DocumentNoChangeDueFrequency = 2
6.Login as requestor and goto Actions & goto Doc due for review
7.Select the document and click No change required button
8.Expectation: No change required given documents must follow the special review process and goto HOD approval
9.OBR: Login as HOD and goto user actions
> Review Approval -No change actions is not showing

Actions
28613 SP 11.3.0 Usability Open Medium Text is not visible while creating reminders in business rule 07/23/2024 10:05 AM bhoopathy natarajan PS Cycle 1 Radha Krishnan S 07/19/2024 07/19/2024 12:29 PM

1.Login to EWQIMS

2.CLick setup and suite seup 

3.Click business rule and reminders

4.try to create new frequency 

5.Observe the results

Actions
28612 SP 11.3.0 Usability Resolved Low Can't able to edit concern number definition 09/11/2024 05:29 PM bhoopathy natarajan PS Cycle 1 Radha Krishnan S 07/19/2024 07/19/2024 12:25 PM

1.Login to EWQIMS

2.Click setup and suite setup and click busines rule

3.Click  concern number definition 

4.Try to change the concern number definition 

5.Observe the results

Actions
28605 Mobile Testing Suggestion New Medium Need to include 'CAR Approch' selection field in Mobile app based on the business rule setting 07/18/2024 07:15 PM Karthik Loganadin SUPPLIER MANAGEMENT Cycle 1 Mohan kumar 07/18/2024 07/18/2024 07:15 PM

Now for all the NC and OFI, by default 'CAR' form is assigned for performing correcting action.
But based on the business rule setting, the CAR approach should be selected for each NC and OFI in the mobile app also.

Actions
28604 Mobile Testing Suggestion New Medium Need to allow Co-Auditors also to perform the Audit 07/18/2024 07:12 PM Karthik Loganadin SUPPLIER MANAGEMENT Cycle 1 Mohan kumar 07/18/2024 07/18/2024 07:12 PM

Now only the lead auditor can able to perform the audit.
Need to check the possibility of allowing the co-auditor also to perform audit using mobile app.

Actions
28603 SP 11.3.0 Usability Resolved High PDCA Report Column in Audit listing page --> Should visible when we use Forvia standard/ Forvia Template, otherwise hide the column. 08/09/2024 11:57 AM yagesh Saravanan AUDITPRO Cycle 2 Bijoy P 07/18/2024 07/18/2024 03:38 PM

Perform audit listing page
Corrective action listing page

Actions
28602 SP 11.3.0 Usability WAD Medium Business Rule: Is Process selection mandatory for NC/OFI is enabling as “No”, So in upload nc/ofi page should not prompt an alert “Process not selected, You want to continue” 07/25/2024 08:44 PM yagesh Saravanan AUDITPRO Cycle 1 Bijoy P 07/18/2024 07/18/2024 03:03 PM

Business rule - Enable/Disable -> Process selection mandatory for NC/OFI option “Yes/No"
Upload NC/OFI page
Save with/without accordingly to business rule

Actions
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