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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
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
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
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