Apply Clear
1. Login as Docpro module admin2. Click the customize Email messages under setup menu3. Enable "on" Notify all the viewers new document creation4. Click on configure icon5. Click on "Disable mail notification for the selected users" for selecting the users for not generating the email for them6. Select the "configure group email" for generating the email to particular group7. Select the group against the level and save8. Select the new document request from document9. Select the level which is Module auto approval route10. Enter the data and attach the document11. Click the continue for uploading the document12. Publish the new document13. We are running this email Manually from batch Manager
1.Click on Setup→Suite Setup→Groups2.Click on Add3.Enter group name4.Click on Save5.Click on Add Users6.Observe the Access Rights
Aqua-Pro (Module)1. Open Main2 and select PI2. Open Bill of material table3. Add child BOM 4. Add Data for this columns 'Quantity' 'Approval Date' 'Expiration Date' and 'UOM'1. Login as AQuA Pro Module Administrator
AIAG -VDA (Module)5. Click on the Design VDA menu5. Click on the Functional Analysis menu6. Select the Production Item7. Right click on PI8. Select Make a child
Aqua-Pro (Module)9. Open Main2 and select the copied PI10. Open Bill of material table11. Observe the result
1.Login to HRPRo2.Change the language into Korean
1.Login to WMS2.Change language to Chinese
1. Login as AQuA Pro Module Administrator2. Click on the EWQIMS icon and select EVAV NPD/APQP Platform3.Click on the Products(Aqua Pro) menu4. Click on Process VDA and select Failure Analysis5.Select Child segment and click on done6.Add Process Item Function7.Open Parent segment8.Observe the result
1. Logins a s a user/Suite admin2. CHeck for the submenus order under main menus likesystem, setup
1.Login as user 2.Frequency setting as default review cycle in business rules and publish the document3.Documents are listed in Document due for review4.Go to document due for review from actions5.Select the documentA and click the No change required option6.DocumentA is removed from document due for review under actions7.Document due for review->Action management and Action count is mismatch after doing no change required
1.Login to EwqIMs2.Change language to Chinese3.CLick problem solver Module 4.Observe the Results
Login to HRPRoSelect Chinese language
1.Login Docpro as Admin and navigate to Multi site2.Goto Admin actions3.Select reject resubmit action4.Search with Document number/name/date-Not working5.Sort with Date-Not working
Business rule
1.Login Docpro as Admin2.Goto Docpro setup->Select document management3.Select the document to change the owner & Click on the Change owner button4.The user navigates to User search popup window5.OBR: The current document owner name is not checked in by default instead its unchecked6.Hence it allows the admin to choose the same document owner & save it
1. Login as SM Project Manager2.Navigate to Programs3. Create new Program with Supplier import4. Import the BOM5. Close the charter without saving6. Navigate to the supplier details page 7. Open any supplier part included in theBOM9. Check for the APQP status in the timeline
Auditor - Perform Audit - Go to Audit Report
1.Login As a AQuaPro Module User/Admin
2.Click on Products
3.Navigate to Main2
4.Expand the Global
5.Select any PI
6.Open the PFD Document
7.Select the Segment Icon
8.Click the Any Segment
9.Open the PFD Document
10.Create the More than 59 Group Sequence Branch
11.Add the More than 59 PFD symbol in Corresponding Branch
12.Right Clicking on Document Header
13.Click the Export to PDF option
14.Observe the Result
1. Login EwQIMS as MSA Module administrator2. Click on Gage RR wise schedule menu3. Click on the completed study view option in the grid screen4. Observe the behaviour
1. Login as PM2. Open any project charter where Roles added in the charter template3. Click on Roles section's competency icon (if it is not there, add New role and click on the icon)4. Competency Popup will open5. Select any user for verifying Detailed Competency Evaluation6. Check Update Competency button's functionality
1. Login EwQIMS as a MSA module admin2. Click on Gage RR wise schedule3. Click on New4. Click on Part Name icon5. Search the part information and observe
1. Login EwQIMS as MSA module administrator2. Click on Gage RR wise schedule3. Click on View button in the completed information4. Observe the behavior
1. Login EwQIMS as MSA module administrator2. Click on Gage RR wise schedule3. Click on view sort icon4. Observe the behavior
1. Login EwQIMS as MSA Module Administrator2. Click on Gage RR wise schedule3. Select the Newly created information4. Edit the last study date or pick the last study date information if it is not given5. Observe the Next due date after saving the information6. Observe the date in the Grid
1. Login EwQIMS as a Module administrator2. Give group access for the Gage RR wise schedule menu3. Click on the Gage RR wise schedule menu from the MSA Setup4. Click on the created schedule 5. Try to edit the Frequency and observe the Next due date
1.Click on Setup2.Click on Suite Setup3.Click on Doc Pro Setup4.Click on Document Template5."Default New document Request Form" should Show -- This is not showing only in Multi Site
1.Click on Setup2.Click on Suite Setup3.Click on Business Rules4.Click on 'Set Fields for Doc type'5.Select the Doc Type8.The additional field are listed in the drop down
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