Apply Clear
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.
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.
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.
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.
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.
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.
Date picker:Weekname,month name,today and done labels are not converted
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.
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.
1)login as scheduler2)create a actual audit and publish document in month view3)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 document6)enter approvers username and password7)observe the screen
1.Login to ewqims2.GO to Doc pro3.Click on documents4.Select the level and click on show document download list5.Click mail forward link for the completed document6.Enter the email id and check attach document
1.Launch the application2.Login into the Boss Module as a Administrator3.Goto Inline Process
1.Launch the application2.Login into the Boss Module as a Administrator3.Goto Master Form4.Goto Customer Complaint 5.Goto Warranty Format 6.Goto Inline Process
1.Launch the application2.Login into the Boss Module as a Administrator3.Goto Master Form4.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
1.Launch the application2.Login into the Boss Module as a Administrator3.Goto Master Form4.Delete the Unit from Unit Master 5.Click on QCIR and Cutting & Crimping Forms and observe the result
1. Login as admin2. Click on Vision, Mission, Values & Quality Policy link from menu3. Click on Copy Statement icon for any activity
1.Login to Ewqims2.Go to Doc pro3.Check this mail Notify previous round of approvers when a document change request is rejected
1.Login to ewqims2.GO to Doc pro3.Create a draft4.Terminate teh draft
1.Login to ewqims2.GO to Doc pro3.View the documents which admin has bypassed the approvers
1.Login to ewqims2.GO to Doc pro3.Click on documents4.Delete the document which is published from Aqua Pro
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.
1.Login to Ewqims2.GO to Doc pro3.Click on document management4.Select the level and select the change history option5.Click on the approved link for the document where it is bypassed by administrator6.Check the terminated log7.Terminated log is not displayed8.Click on the terminated status in control history grid
1.Login to Ewqims2.Click on document management3.Check the user training log
1.Login to Ewqims2.GO to Doc pro\3.Click on customize Email messages4.Check this mail Notify users on document edit
1.Login to Ewqims2.Go to Doc pro3.Click on actions4.Click on requests needing viewing5.Give comments and submit6.Check the requester and viewer mail
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