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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
3657 KIML PPM Unit Level and Cosmetic Issues TBD Low In CC Report 2nd tab when place mouse over the Actual Qty value then Target value are displayed. 01/11/2018 04:51 PM Anonymous BOSS Cycle 1 12/11/2017 12/11/2017 03:11 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
5.In CC Report under 2nd tab

Actions
3642 Known Issue Bug Future Release Medium Error occurs when using the same document number in new document request(only when the doc number is fetched automatically after requested the new document by using the del/terminated doc number) 04/01/2024 08:24 PM Anonymous DOCPRO Cycle 0 Smitha V 12/06/2017 12/06/2017 07:08 PM

1.Login to Ewqims
2.Go to DOc pro
3.Folder has 3 documents say D1,D2 and D3
4.Delete/terminate the doc D2
5.Request a doc(By default it displays the doc number as D4)
6.Edit the doc number D4 as D2 and request the document
7.NOw the system will automatically shows the doc number as D3
8.Request the document for the doc num D3
9.Error occurs

Actions
3593 KIML PPM Bug Open High In all the Form select the filter as Contains and enter the text to search it displaying the EqualTo data. 01/04/2018 10:45 AM Anonymous BOSS Cycle 1 Sakthivel P 11/29/2017 11/29/2017 05:50 AM

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
3558 All Customer Issues Bug Open Medium Schedule Reports->If any one week is having more than one audit, those audit is not displayed in reports – calendar view 11/24/2017 01:41 AM Raja S AUDITPRO Reports Bijoy P 11/24/2017 11/24/2017 01:32 AM

1. Login as admin
2. Click on audit cycle link
3. Create new audit cycle
4. Click on "Reports" link

Pandora Actions
3527 All Customer Issues Bug Suggestion Low Need back button in Reports 11/21/2017 08:26 PM Rupa K AUDITPRO Reports Bijoy P 11/21/2017 11/21/2017 08:26 PM 11/21/2017 08:26 PM

1. Log in as Admin.
2. Go to any of the three reports.
3. Select filter and click on view report.
4. Observe the screen.

Yazaki Reports Actions
3525 All Customer Issues Bug Open High In all the reports, if the user selects the child site of parent Site, and in Entity filter, it shows the parent Site itself. Meaning Showing all the Entity including the parent entity as well 11/27/2017 10:30 AM Rupa K AUDITPRO Reports Bijoy P 11/21/2017 11/21/2017 08:22 PM

1. Log in as Admin.
2. Go to any of the three reports.
3. In site filter select "TC"
4. Click on entity filter and observe

Yazaki Reports Actions
3506 All Customer Issues Bug Open Medium #42: Revision history issues. Step 2, find root cause, fix so it doesn't repeat in the future. 11/21/2017 02:15 PM User Admin AQUAPRO Cycle 10 Sugesh g pillai 11/21/2017 11/21/2017 01:56 PM

NANANANA

Micron Actions
3463 All Customer Issues Bug Open High In Findings Closure Report, if the finding which is completed and not close out and completed and closed out displays are getting overlapped 11/21/2017 01:03 PM Rupa K AUDITPRO Reports 11/20/2017 11/20/2017 07:08 PM

1)log in to module as admin
2)click on report
3)click on finding closer report
4)observe the audit which is completed and closed out and completed and not closed out

Yazaki Reports Actions
3459 All Customer Issues Bug Open Low When there is no data available in the report, in audit program Vs No of findings 'x axis displays' as "Audit program" 11/21/2017 01:03 PM Rupa K AUDITPRO Reports 11/20/2017 11/20/2017 03:00 PM

1)log in to module as admin
2)click on report
3)click on consolidated finding
4)observe the screen when there is no date available.

Yazaki Reports Actions
3414 All Customer Issues Bug Open Low Bulk Publish: Tool Tip was showing as empty in the box for the Find & Use Default options in Level Selection Column 11/17/2017 02:42 PM Anonymous AQUAPRO Cycle 0 11/16/2017 11/16/2017 08:13 PM

1.Goto EwQIMS Site
2.Login as AQuAPro Module User
3.Navigate to Aquapro Module
4.Click on AQuAPro Tab and Select Main Menu
5.Click on Manufactured PI and then Select any of the PI
6.Right-Click and Select Bulk Publish in the selected PI
7.Now Select the Parent PI and the documents will be listed
8.Now Mouse-Hover to the Find & Use Default options
9.Observe the Results

Micron Actions
3362 All Customer Issues Bug TBD Low In Audit Status page, tentative with deadline violated and Completed with Deadline violated legend is missing 11/15/2017 01:44 PM Rupa K AUDITPRO Cycle 1 Bijoy P 11/14/2017 11/14/2017 05:28 PM

1. Log in as Auditor.
2. Go to audit status menu.
3. Search for an audit with Tentative with deadline violated status.
4. Observe the listed legends on the top of the grid page.

Pandora Actions
3349 KIML PPM Unit Level and Cosmetic Issues Not Resolved Low When page is refreshed the form s.no and design are getting changed. 12/05/2017 12:37 PM Anonymous BOSS Cycle 1 Sakthivel P 11/14/2017 11/14/2017 03:29 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 Inspection

Actions
3317 All Customer Issues Bug Future Release Low Auditee ->Problem on data entry in Cause and Sub Cause - Name filed 11/14/2017 08:44 PM Raja S AUDITPRO Cycle 1 Bijoy P 11/12/2017 11/12/2017 07:16 PM 11/14/2017 08:42 PM

1)login to module as auditee
2)click on cause and sub cause link
3)Enter more number of characters in name Filed
4)click on save
5)observe the result

Pandora Actions
3313 All Customer Issues Bug TBD High Corrective Action Status -> The audit status displaying as Completed and OFI status is displays as not closed outCorrective action Status 11/13/2017 11:55 PM Raja S AUDITPRO Cycle 1 Bijoy P 11/12/2017 11/12/2017 06:04 PM

1) Login to module as auditor
2) Click on perform audit
3) Raise OFI for an audit
4) Follow the following scenario mentioned in description
5) Observe the screens for both the scenarios

Pandora Actions
3308 All Customer Issues Bug In Progress Medium The Completed audit is not displayed in Auditee corrective action / Auditor closed out page When there is NO NC/ NO OFI identified for an audit 12/08/2017 12:42 PM Raja S AUDITPRO Cycle 1 11/12/2017 11/12/2017 05:07 PM

1. Login as auditor
2. Click on perform audit
3. upload audit record
4. Check the audit status as "NO NC"
5. Submit to auditee or publish for approval
6. Log in as auditee
7. Click on corrective action status
8. Observe the screen

Pandora Actions
3296 All Customer Issues Bug TBD Low Audit Pro -> User login name is not displayed any where in Suite/Audit pro 11/13/2017 11:48 PM Raja S AUDITPRO Cycle 1 Bijoy P 11/10/2017 11/10/2017 09:07 PM

1. Login as suite/audit pro module admin
2. Go to users page and select any one user
3. Click on user name hyper link from list
4. Modify the data in any field . For ex: password and confirm password.
5. Click on save button
6. Login as that respective user by using new password
7. This time user login name is not displayed any where in suite/audit pro module

Pandora Actions
3208 KIML PPM Bug Not Resolved High In Master Form enter the input data for all the forms, In other forms select the master data (1st select the option from drop down and click on next cell and again select the option from drop down then the Number is displayed) 11/28/2017 11:45 AM Anonymous BOSS Cycle 1 Sakthivel P 11/03/2017 11/03/2017 02:37 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)

Actions
3204 KIML PPM Bug Suggestion Medium In Edit Group page of Boss Module under Access right section, in all the Forms View/Modify functionality is not working. 11/06/2017 10:49 AM Anonymous BOSS Cycle 1 Sakthivel P 11/02/2017 11/02/2017 04:54 PM 11/02/2017 04:54 PM

1.Launch the application
2.Login into the Boss Module as a Administrator
3.Goto Setup->Groups->Select any one Group Name and under Access Rights

Actions
3186 KIML PPM Bug In Progress High Duplicate Entry/Data should not be allowed in all the Forms but in all the Forms it is allowing Duplicate Entry/Data. 12/05/2017 12:34 PM Anonymous BOSS Cycle 1 Sakthivel P 11/01/2017 11/01/2017 03:27 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 (Daily Defect Record, Quality Control Inspection Report and Cutting Crimping Inspection)

Actions
3176 KIML PPM Usability Not Resolved Low In all Forms let us assume there are 3 rows, select all rows and delete, only 1st row is getting deleted. 11/28/2017 11:40 AM Anonymous BOSS Cycle 1 Sakthivel P 11/01/2017 11/06/2017 11/01/2017 12:41 PM

1.Launch the application
2.Login into the Boss Module as a Administrator
3.Goto Customer Complaint select all rows and delete, only 1st row is getting deleted.
4.Goto Warranty Format select all rows and delete, only 1st row is getting deleted.
5.Goto Line Patrol select all rows and delete, only 1st row is getting deleted.
6.Goto Inline Process select all rows and delete, only 1st row is getting deleted.

Actions
3107 SP810 - QA build Bug Yet to Verify Medium While creating new Customer Audit, the customer drop down shows empty but in customer page, Customers are available in Active State. 10/01/2019 03:35 PM Rupa K SUITE Cycle 0 10/28/2017 10/28/2017 02:54 PM 10/30/2017 07:32 PM

1. Log in as Administrator.
2. Go to Setup page.
3. Click on Customer page and create new customer without address and primary contact person.
4. In Audit cycle try to create Customer audit.
5. In customer field cant able to view the customer

Actions
3083 Known Issue Bug Future Release High Terminated report:Some of the details in the report are showing wrong 11/07/2019 05:30 PM Anonymous DOCPRO Cycle 0 10/27/2017 10/27/2017 05:58 PM 10/28/2017 01:17 PM

1.Login to Ewqims
2.Go to Doc pro
3.Check the terminated report after terminating the following(by terminating the first request, deletion request, terminate the same document multiple times)

Actions
3055 All Customer Issues Bug Not Resolved High Chassix: In Equipment page, While trying to apply same set of checklist to same type of Equipment type Using "Apply the checklist(s) against all the equipment(s) of the same type within the selected layer"is not getting applied 10/31/2017 02:05 PM Rupa K AUDITPRO Cycle 5 Bijoy P 10/24/2017 10/24/2017 11:48 AM

1. Log in as Administrator in Chassix DB.
2. Go to Module setup page.
3. Click on Equipment menu.
4. Right click on any of the assembly and select assign checklist.
5. Click on new and add a checklist to equipment With layer.
6. Check the "Apply the checklist(s) against all the equipment(s) of the same type within the selected layer"
7. Click on another assembly and view the result.

Chassix Actions
3049 Known Issue Bug Future Release Medium Not able to see published document in Aquapro default module folder in Docpro ,When SPPC-TS is published. 11/05/2019 11:55 AM Anonymous AQUAPRO Cycle 0 Sugesh g pillai 08/08/2017 10/23/2017 02:25 PM 10/23/2017 05:05 PM

1.Login to Aqua-pro.
2.Select Aqua-pro menu >click main.
3.Select a any production item.
4.Select Design document
>select sppc-> Right click and publish document in default level.
5.observe result

Actions
2731 All Customer Issues Bug TBD High Problem on Audit Number URL in Email (Auditee Contact Person Not Confirms his availability to Audit & Lead Auditor Not Confirms his availability to Audit ) 10/11/2017 06:33 PM Raja S AUDITPRO Cycle 1 09/03/2017 09/03/2017 12:47 PM

1. Login and auditor and Auditee
2. Not Confirm the Actual audit request
3. From respective email click on audit number as scheduler

Pandora Actions
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