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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
28544 SP 11.3.0 Usability Open Low Usability-->Emails-->"Notify all the viewers about New document creation" and "Notify approvers when a document change request is waiting for approval" -->We are running this email Manually from batch Manager 07/22/2024 02:01 PM Divya Rajendran DOCPRO Cycle 1 Jacqueline Antonette 07/15/2024 07/15/2024 10:06 AM

1. Login as Docpro module admin
2. Click the customize Email messages under setup menu
3. Enable "on" Notify all the viewers new document creation
4. Click on configure icon
5. Click on "Disable mail notification for the selected users" for selecting the users for not generating the email for them
6. Select the "configure group email" for generating the email to particular group
7. Select the group against the level and save
8. Select the new document request from document
9. Select the level which is Module auto approval route
10. Enter the data and attach the document
11. Click the continue for uploading the document
12. Publish the new document
13. We are running this email Manually from batch Manager

Actions
28538 SP 11.3.0 Unit Level and Cosmetic Issues Open Low Label issue in Access group rights and need to change the closed and rejected label as closed concern and also change the Rejected concern label as cancelled and rejected concern 08/28/2024 11:11 AM bhoopathy natarajan PS Cycle 1 Radha Krishnan S 07/12/2024 07/12/2024 06:20 PM

1.Click on Setup→Suite Setup→Groups
2.Click on Add
3.Enter group name
4.Click on Save
5.Click on Add Users
6.Observe the Access Rights

Actions
28525 SP 11.3.2.2 Patches Feature/Enhancement Suggestion Medium Make a Child Issue: Some columns' data are not copied when I open the copied PI Tree 05/29/2025 11:32 AM Kirubakaran chandran VDA Cycle 1 Navyasri Govindu 07/12/2024 07/12/2024 11:21 AM

Aqua-Pro (Module)
1. Open Main2 and select PI
2. Open Bill of material table
3. 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 menu
5. Click on the Functional Analysis menu
6. Select the Production Item
7. Right click on PI
8. Select Make a child

Aqua-Pro (Module)
9. Open Main2 and select the copied PI
10. Open Bill of material table
11. Observe the result

Actions
28524 Multi Language Testing Bug New Medium 1130 - HRPRO - Korean language verification. 07/11/2024 11:15 PM Manaswita Mandal HRPRO Cycle 1 Bijoy P 07/11/2024 07/11/2024 11:15 PM

1.Login to HRPRo
2.Change the language into Korean

Actions
28507 Multi Language Testing Bug New Medium 1130 - WMS - Chinese language verification. 07/10/2024 07:30 PM Manaswita Mandal HRPRO Cycle 1 Bijoy P 07/10/2024 07/10/2024 07:28 PM

1.Login to WMS
2.Change language to Chinese

Actions
28504 SP 11.3.2.2 Patches Feature/Enhancement New Medium Process VDA Inheritence Issue: When I add the Process Item Function for the child segment, it affects the parent segment. 04/23/2025 10:57 AM Kirubakaran chandran VDA Cycle 1 Radhi Madhavan 07/10/2024 07/10/2024 07:02 PM

1. Login as AQuA Pro Module Administrator
2. Click on the EWQIMS icon and select EVAV NPD/APQP Platform
3.Click on the Products(Aqua Pro) menu
4. Click on Process VDA and select Failure Analysis
5.Select Child segment and click on done
6.Add Process Item Function
7.Open Parent segment
8.Observe the result

Actions
28503 Known Issue Suggestion New Medium Order needed for the menu listing 07/10/2024 06:11 PM malini C SUITE Cycle 1 Raghu Ram 07/10/2024 07/10/2024 06:11 PM

1. Logins a s a user/Suite admin
2. CHeck for the submenus order under main menus like
system, setup

Actions
28499 SP 11.3.0 Bug Not Resolved Medium (Default Review Cycle) Document due for review->Action management and Action count is mismatch after doing no change required 11/29/2024 05:14 PM Divya Rajendran DOCPRO Cycle 1 Jacqueline Antonette 07/10/2024 07/10/2024 02:17 PM

1.Login as user
2.Frequency setting as default review cycle in business rules and publish the document
3.Documents are listed in Document due for review
4.Go to document due for review from actions
5.Select the documentA and click the No change required option
6.DocumentA is removed from document due for review under actions
7.Document due for review->Action management and Action count is mismatch after doing no change required

Actions
28497 Multi Language Testing Bug New Low 11.30 Problem Solver - Multi language Verification ( Chinese) 07/23/2024 05:13 PM bhoopathy natarajan PS Cycle 1 Radha Krishnan S 07/10/2024 07/10/2024 12:27 PM

1.Login to EwqIMs
2.Change language to Chinese
3.CLick problem solver Module
4.Observe the Results

Actions
28487 Multi Language Testing Bug New Medium 1130 - HRPRO - Chinese language verification. 07/09/2024 11:10 PM Manaswita Mandal HRPRO Cycle 1 Bijoy P 07/09/2024 07/09/2024 11:10 PM

Login to HRPRo
Select Chinese language

Actions
28485 SP 11.3.0 Cross Modules Issues Open Medium Process VDA: In table view, insert a new characteristics branch and After Enter PCID value/Tolerence value and Press enter key is not working 07/09/2024 09:31 PM Kirubakaran chandran chitra Kalangiam 07/09/2024 07/09/2024 09:31 PM Actions
28475 SP 11.2.0.18 Patches Bug Open Medium Multisite: Rejection resubmit in Admin actions- Search with Document number/name/date is not working & Sort with Date is not working 12/04/2024 03:40 PM Yamuna Devi DOCPRO Cycle 1 Saikrishna Myana 07/09/2024 07/09/2024 01:24 PM

1.Login Docpro as Admin and navigate to Multi site
2.Goto Admin actions
3.Select reject resubmit action
4.Search with Document number/name/date-Not working
5.Sort with Date-Not working

Actions
28474 SP 11.3.0 Usability WAD Low Have option to enable/disable for listing Audit Report Template in audit Standard page 07/25/2024 08:47 PM yagesh Saravanan AUDITPRO Cycle 1 Bijoy P 07/09/2024 07/09/2024 12:51 PM

Business rule

Actions
28470 SP 11.2.0.18 Patches Bug Open Low Document management: On clicking the Owner change button the user search popup window is not showing the current document owner as checked in 12/04/2024 04:01 PM Yamuna Devi DOCPRO Cycle 1 Saikrishna Myana 07/09/2024 07/09/2024 12:11 PM

1.Login Docpro as Admin
2.Goto Docpro setup->Select document management
3.Select the document to change the owner & Click on the Change owner button
4.The user navigates to User search popup window
5.OBR: The current document owner name is not checked in by default instead its unchecked
6.Hence it allows the admin to choose the same document owner & save it

Actions
28468 Known Issue Bug New Medium PPAP Status of the Supplier part updating to Inprogress before project creation 07/09/2024 10:38 AM malini C SUPPLIER MANAGEMENT Cycle 1 07/09/2024 07/09/2024 10:38 AM

1. Login as SM Project Manager
2.Navigate to Programs
3. Create new Program with Supplier import
4. Import the BOM
5. Close the charter without saving
6. Navigate to the supplier details page
7. Open any supplier part included in theBOM
9. Check for the APQP status in the timeline

Actions
28457 SP 11.3.0 Bug Resolved Medium Audit Agenda data not reflect in the system audit report 09/12/2024 01:06 PM yagesh Saravanan AUDITPRO Cycle 1 Nikhil d 07/05/2024 07/05/2024 07:57 PM

Auditor - Perform Audit - Go to Audit Report

Actions
28453 Known Issue Bug New Medium PFD Segment - When I add a More than 58 Group Sequence branch and more than 58 symbols, the PFD symbol does not appear in the Export to PDF window. 04/16/2025 12:47 PM Hakeem Abdul AQUAPRO Cycle 1 Rajasekar Ramasamy 07/05/2024 07/05/2024 06:43 PM

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

Actions
28447 Customization Bug In Progress Medium Gage RR wise schedule--> Provide the option to view the event details study wise in the view option from the grid screen 08/02/2024 02:19 PM Kiruthika G MSAPRO Cycle 1 Paulraj Arokiyasamy 07/05/2024 07/05/2024 11:14 AM

1. Login EwQIMS as MSA Module administrator
2. Click on Gage RR wise schedule menu
3. Click on the completed study view option in the grid screen
4. Observe the behaviour

Actions
28439 Known Issue Bug New Low Update Competency action is not taking Past dates as Competent Date 07/04/2024 03:01 PM Preethi A HRPRO Cycle 1 Belwinsha A 07/04/2024 07/04/2024 03:01 PM

1. Login as PM
2. Open any project charter where Roles added in the charter template
3. Click on Roles section's competency icon (if it is not there, add New role and click on the icon)
4. Competency Popup will open
5. Select any user for verifying Detailed Competency Evaluation
6. Check Update Competency button's functionality

Actions
28429 Customization Bug Fixed in Dev Medium Gage RR wise schedule-->Search is not working in the Part Name pop up window 08/02/2024 02:19 PM Kiruthika G MSAPRO Cycle 1 Paulraj Arokiyasamy 07/03/2024 07/03/2024 07:14 PM

1. Login EwQIMS as a MSA module admin
2. Click on Gage RR wise schedule
3. Click on New
4. Click on Part Name icon
5. Search the part information and observe

Actions
28424 Customization Bug Fixed in Dev Low Gage RR wise schedule--> Please read the description 08/02/2024 02:20 PM Kiruthika G MSAPRO Cycle 1 Paulraj Arokiyasamy 07/03/2024 07/03/2024 01:12 PM

1. Login EwQIMS as MSA module administrator
2. Click on Gage RR wise schedule
3. Click on View button in the completed information
4. Observe the behavior

Actions
28423 Customization Bug Fixed in Dev Low Gage RR wise schedule--> No need to sort in View column, when we use it, it says No data found 08/02/2024 02:20 PM Kiruthika G MSAPRO Cycle 1 Paulraj Arokiyasamy 07/03/2024 07/03/2024 01:08 PM

1. Login EwQIMS as MSA module administrator
2. Click on Gage RR wise schedule
3. Click on view sort icon
4. Observe the behavior

TASL Actions
28422 Customization Bug Fixed in Dev Medium Gage RR wise schedule--> When a user changes the last study date, the next due date is generated. When I save the information, it doesn't show up in the Grid 08/02/2024 02:20 PM Kiruthika G MSAPRO Cycle 1 Paulraj Arokiyasamy 07/03/2024 07/03/2024 01:00 PM

1. Login EwQIMS as MSA Module Administrator
2. Click on Gage RR wise schedule
3. Select the Newly created information
4. Edit the last study date or pick the last study date information if it is not given
5. Observe the Next due date after saving the information
6. Observe the date in the Grid

Actions
28421 Customization Bug Fixed in Dev High Gauge RR wise schedule --> When user changes Frequency details, Next due date field is blank 08/02/2024 02:20 PM Kiruthika G MSAPRO Cycle 1 Paulraj Arokiyasamy 07/03/2024 07/03/2024 12:50 PM

1. Login EwQIMS as a Module administrator
2. Give group access for the Gage RR wise schedule menu
3. Click on the Gage RR wise schedule menu from the MSA Setup
4. Click on the created schedule
5. Try to edit the Frequency and observe the Next due date

TASL Actions
28383 SP 11.3.0 Bug Resolved Medium Document Template is Not Showing in Multi Site 08/30/2024 01:59 PM ArunKumar Kannan PS Cycle 1 Radha Krishnan S 06/27/2024 06/27/2024 12:03 PM

1.Click on Setup
2.Click on Suite Setup
3.Click on Doc Pro Setup
4.Click on Document Template
5."Default New document Request Form" should Show -- This is not showing only in Multi Site

1.Click on Setup
2.Click on Suite Setup
3.Click on Business Rules
4.Click on 'Set Fields for Doc type'
5.Select the Doc Type
8.The additional field are listed in the drop down

Actions
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