Apply Clear
1. Login EwQIMS as Doc pro Module administrator2. Click on Setup tab3. Click on Doc pro settings menu4. Select the Review cycle as common review cycle5. Goto Review months field->Select the months from the Review months drop down (eg: Select April, June, September)6.Goto Default review month-> Select the last month from the Review month list (eg: select September)7.Click Save8.Now goback to Review month and remove the last month from the list (Remove September)9.OBR1: When the user removes the last month from the review month list the Default review month is showing the first month from the review month list
EXpectation: When the user removes the last month from the review month list the Default review month should show the before month ie.((eg: When September is removed from the revie month selected list then in the Default review month should show as June & it should not show April)
1. Login as byagesh/a1 in cloudqa3 site2. Docpro setup > Document management > select level "Belfast - Auditpro" 3. go to Belfast Audit Cycle System Audit (Forvia) > Audit report
1. Log in to the FST.2. Change the language to Korean.
1.Login as Requester2.Observe the Document Due for Review Widget in Landing Page 3.Its showing as "There are No Records to Display" - FAIL4.Click on Expand Widget icon 5.Now, Documents are showing.
Auditee - Corrective action - Click on Action owner change for any finding
Open Audit preview from Approval page/Document management page
Publish an Action with approver.Login as approver and Go to action pageclick on Actions and Approve/reject an action
1.Login EwQIMS & Navigate to Docpro2.Goto TOC3.Search for the document number uploaded with autoincrement in General search-Not working4.Search for the double hyphen document number in Document number search-Not working5.Search for the integrated document with Prefix-Not working
1.Login as requestor2.Go to change request page from TOC3.Select the deletion option for document with custom 2 segment revision4.Revision type Major and minor is showing while selecting the deletion option5.If we select the minor or major, Revision field is changing as deletion to revision value
1.Login to EWQIMS2.Change the language to Korean3.CLick Problem solver Module4.Observe the Results
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
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