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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
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
2691 Known Issue Bug TBD High Documents->When clicked on View Source file of an SPPC document, it throws an error. 04/01/2024 08:18 PM Smitha V DOCPRO Cycle 0 Smitha V 08/29/2017 08/29/2017 12:46 PM

1. Log in as Aqua module admin
2. Publish an SPPC document to Docpro
3. Login as Docpro user having fullrights
4. CLick on Documents and right click on the newly published SPPC document
5. CLick on the View Source file of the SPPC document

Issue: An error as shown in screen shot occurred.

Actions
2646 Known Issue Bug Future Release Low Block Diagram - System allows the external element inside the Scope when doing following activities(Refer Description) 11/11/2019 05:01 PM Shankar Narayanan FST Cycle 0 08/22/2017 08/22/2017 06:12 PM 08/24/2017 11:45 AM

1.Click on Block Diagram
2.Move the external element into the scope
3.Expand the scope
4.Observe the Result

Actions
2410 Known Issue Bug Future Release Medium FSR- On performing into FSR document system load the page in every Action also if any changes made in the function name it does not getting updated until refresh the page 11/11/2019 05:01 PM Anonymous FST Cycle 0 07/21/2017 07/21/2017 05:08 PM 08/24/2017 11:51 AM

1. Click on FSR
2. Add Function

Actions
2368 Known Issue Bug TBD Medium Suggestion -> Meetings-> KPI and Dashboard selection list->The assigned data should be highlighted and displayed on first page 11/01/2019 02:39 PM Raja S BOSS Cycle 0 Ramesh Sanker 07/12/2017 07/12/2017 04:39 PM

1.Login as user having meetings access right
2.Click on activities tab
3.Click on meetings tab
4.Click on any existing meeting link or click on new button
5.Select the meetings date
6.Click on Add KPI/Add Dashboard button
7.Check the assigned KPI and dashboard name by viewing page by page

Actions
2279 EwQIMS SP700 Bug Reopen High Suite DLL : Problem on Import function in AQUA. 08/29/2017 01:20 PM Shankar Narayanan BUILD/INSTALATION Cycle 3 Bijoy P 07/10/2017 07/10/2017 02:22 PM 08/28/2017 11:40 AM

1.Goto EWQIMS
2.Login as IC Module User
3.Navigate to IC Module
4.Click on Actions Tab and Select Import Menu in Production Item
5.Browse the valid XML File and Add
6.Now Click to Confirm Import to Import the XML File
7.Observe the Results

Actions
2225 Known Issue Bug Suggestion Low Diagram: Need Flows done Functionality like VOC Traceability to trace the Flow from Top Element to Child Element 11/11/2019 05:01 PM Kiruthika G RFD Cycle 0 Reng Raj 07/04/2017 07/04/2017 06:36 PM 07/04/2017 06:36 PM

1. Login in RFD Module as Module Administrator
2. Click the Main Menu.
3. Click on the PI Tab select the PI
4. Click on the RFD Tab
5. Click on Requirement Tree/Failure Tree/EFC Tree
6. Right Click on Flow down/Flow Up Icon
7. Select Flows done Menu
8. Check Immediate Flows are done
9. Click ok button
10.Again Right Click on Flow down Icon
11.Observe the Select flow directions to mark flows as done.

Actions
2215 Known Issue Bug Future Release High Allows to delete a Production item in Aqua Pro whose document is attached to APQP task 02/25/2024 10:11 PM Anonymous APQPPPAP MGR Cycle 0 Iyappan hariharan 07/04/2017 07/04/2017 05:44 PM 07/11/2017 04:32 PM

1. Login to EwQIMS and navigate to APQP
2. Create a project and add a task
3. Attach an aqua document to the task and publish it.
4. Navigate to Aqua Pro and delete the Production item linked to the APQP task.
=> The production item gets deleted.

Actions
1950 EwQIMS SP700 Bug Future Release Low Main:JS occurs,Cant able to create Control plan. 08/29/2017 10:59 AM Anonymous AQUAPRO Cycle 1 Sugesh g pillai 06/21/2017 06/21/2017 12:29 PM 06/23/2017 03:06 PM

1.Login to Ewqims
2.GO to IC
3.Click on main
4.Create a production item
5.Click on control plan
6.Insert a branch to enter operations
7.Enter the number
8.Click on operation name

Actions
1854 Known Issue Bug TBD Medium Problem on Integration between EwQIMS-BOSS and Spotfire(Known issue-SP543) 11/01/2019 02:39 PM Raja S BOSS Cycle 0 Ramesh Sanker 06/19/2017 06/19/2017 09:05 PM 07/10/2017 12:42 PM

1.Login as boss user
2.Go to KPI creation page
3.Map any visual analysis report with KPI
4.Delete the KPI from spotfire library
5.Now open the same report from Meetings and KPI screen

Actions
1818 SP 11.3.0 Bug TBD Medium Groups - View access rights are not working in BOSS(Known issue-SP543) 03/03/2024 03:43 PM Raja S BOSS Cycle 0 Bijoy P 06/19/2017 06/19/2017 04:47 PM 07/10/2017 01:54 PM

1.Login as boss user
2.Expand Setup
3.Click on Groups link
4.Click on New button

Actions
1711 EwQIMS SP700 Bug Resolved Medium Installation:Problem in "Common" Virtual directory in EwQIMS website 09/27/2017 12:49 PM Shankar Narayanan BUILD/INSTALATION Cycle 0 Bijoy P 04/10/2017 06/15/2017 12:33 PM

1. Go to IIS
2. Expand EwQIMS website

Actions
1710 EwQIMS SP700 Bug In Progress Medium Installation: The website URL is getting duplicated 08/08/2017 12:42 PM Shankar Narayanan BUILD/INSTALATION Cycle 0 Bijoy P 04/10/2017 06/15/2017 12:31 PM

Open website URL

Actions
1643 Multi Language Testing Bug Known Issue Low Multi-Langugae: Production Item which created from Chinese and Spanish, displays blank in English Language. 03/16/2020 05:37 PM Kiruthika G RFD Multi Language 02/20/2017 06/14/2017 12:10 PM 06/14/2017 12:10 PM

1. Login in RFD Module as Module Administrator
2. Click the Main Menu.
3. Set Language Preference as "Chinese"
4. Create PI from PI tab
5. Change the Language preference as "Spanish"
6. Observe the Result.
7. Create a PI in Spanish language
8. Change the Language preference as "English"
9. Observe the Result

Actions
1642 Multi Language Testing Bug Yet to Verify Low Multi-language: When creating a PI, the design of the description field not looking good. 03/16/2020 05:49 PM Kiruthika G RFD Multi Language 02/20/2017 06/14/2017 12:09 PM 06/14/2017 12:09 PM

1. Login in RFD Module as Module Administrator
2. Click the Main Menu.
3. Click on the PI Tab
4. Click on Create Production Item
5. Observe the Result

Actions
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