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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
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
28371 SP 11.3.0 Bug Not Resolved Medium (There's an issue for users which is not created under the native entity)When a user tries to override their rights in "Rights for users". Based on that, it's not showing up in TOC. The rights are taken from the group (Rights for Groups) 11/29/2024 08:42 PM Divya Rajendran DOCPRO Cycle 0 Jacqueline Antonette 06/26/2024 06/26/2024 11:09 AM

1.Login as admin
2.Go to folder management
3.Set the no access for corporate site in rights for site
4.Set the no access for Group A in rights for groups
5.Set the request access for user A in rights for user
6.Publish the document
7.Login as user A
8.Documents are not showing in TOC
9.Go to document management
10.Its automatically set the no access for the published document

Actions
28362 SP 11.3.0 Feature/Enhancement Open Low Can't able to Initiate a DFMEA concern from Aqua pro - (Initiate concern option is not showing) 07/05/2024 06:58 PM bhoopathy natarajan PS Cycle 1 Radha Krishnan S 06/25/2024 06/25/2024 03:35 PM

Step actions Expected Results Execution
1
1.Login to EwQIMS
2.Navigate to Problem solver module
3.Click on Incidents→Actions→New concern
4.Click on new
5.Select category and sub category in concern form
6.Click on part and select part
7.Select Failure mode as DFMEA
8.Fill other mandatory fields
9.Click on submit

Actions
28361 SP 11.3.0 Feature/Enhancement Open Low Can't able to Initiate a DFMEA concern from Problem solver to Aqua pro - To Do Items is not showing in Aqua pro 07/05/2024 06:59 PM bhoopathy natarajan PS Cycle 1 Radha Krishnan S 06/25/2024 06/25/2024 03:23 PM

1.Login to EwQIMS
2.Navigate to Problem solver module
3.Click on Incidents→Actions→New concern
4.Click on new
5.Select category and sub category in concern form
6.Click on part and select part
7.Select Failure mode as DFMEA
8.Fill other mandatory fields
9.Click on submit

Actions
28356 SP 11.3.0 User Interface Aesthetic Open Medium Requirement Document : Border Appears Around Grayed-Out ASIL and Status Cells After Group By Operation with Image Type Column 07/03/2024 04:49 PM Vani Kunnatheri chitra Kalangiam 06/24/2024 09:19 PM Actions
28349 SP 11.3.0 Bug Suggestion Low SUGGESTION - "Wait for Document" option is Not Showing in Bulk Approval on Request Needing Approval Action 06/24/2024 04:34 PM ArunKumar Kannan DOCPRO Cycle 1 Jacqueline Antonette 06/24/2024 06/24/2024 04:34 PM

1.As Requester, Upload a Document in a Folder which has Document Creation Rights as Request Right and which has Route Mapped to it.

1.Login as Approver
2.Click on Actions - Request Needing Approval
3.Click on Reply - Wait for Document option is showing - PASS
4.Select Multiple Documents and click on Bulk Approve - Wait for Document option is Not Showing - FAIL

Actions
28342 SP 11.3.2.2 Patches Feature/Enhancement In Progress Medium After editing a function/requirement/failure in the tree view and click on outside, the flow up and flow down indicators are not shown. 04/11/2025 06:42 PM Kirubakaran chandran VDA Cycle 1 Sivagurunathan Sundaralingam 06/23/2024 06/23/2024 07:44 PM

1.Login as AIAG-VDA 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 Design VDA and function/failure page
5.Select Production Item
6.Right click on function/requirement/failure and select Edit
7.Rename data and Click on outside
8.Observe the result

Actions
28341 All Customer Issues Bug Open Medium Dependency validation during deletion of documents 07/22/2024 12:19 PM malini C DOCPRO Cycle 1 Jacqueline Antonette 06/22/2024 06/22/2024 12:45 PM

1. Attach Documents in DOcpro using new document request
2. Navigate to APQP module
3. Open project and navigate to deliverable info page
4. Attach document using docpro as input
5.Navigate to docpro and delete the document
6. Open the project
7. Click on the document which is attached from docpro
8. Check for the behavior

Parker Actions
28336 Known Issue Bug Open Low V Model popup is not showing fully when trying to open from APQP Project 11/28/2024 07:33 PM Preethi A APQPPPAP MGR Cycle 0 Varadharaj S 06/21/2024 06/21/2024 05:22 PM

1. Login as PM
2. Try to open any program where logged in person is Program Owner
3. Click on V-Model from Project Tab > More option (...) > V Model
4. White color is hiding text in left side of V Model popup. Also there is no option to Maximize popup or no scroll down option to scroll and see all the details

Actions
28323 SP 11.3.0 Cross Modules Issues Open Medium When opening the AIAG VDA published document, an alignment issue occurs. (Refer Description) 06/20/2024 03:47 PM Kirubakaran chandran chitra Kalangiam 06/20/2024 06/20/2024 03:46 PM Actions
28321 Known Issue Bug Open Medium Difference with the date showing in Action management and Approved document/Docpro page 06/21/2024 07:28 PM malini C Action MGMT Cycle 1 Belwinsha A 06/20/2024 06/20/2024 02:35 PM

1. login to the application as Admin
2. Send any document for approval process from any module(APQP/CM)
3. Navigate to the action page of the approver
4. Cehck for the Action created date
5, Click on the document name
6. Check for the requested date

Parker, Supavut Actions
28319 Known Issue Bug New High Breaks India 11 Color Form - After the 11 Color Forms were published, images are not displayed in TOC. 04/16/2025 12:25 PM Hakeem Abdul AQUAPRO Cycle 2 Mohan kumar 06/20/2024 06/20/2024 10:47 AM

1.Login As a AQuaPro Module Admin/User

2.Navigating to Main2

3.Expand the Global

4.Select any PI with haveing the Control Plan Data

5.Open the any Form (ICP-VA, GSOP, etc)

6.Add the Image in Image column

7.Add Multiple Images and Save the Images

8.Publish the Document (Fomrs)

9.Navigating to Document Folder (DocPro)

10.View the Documents (forms)

11.Observe The Result

Actions
28303 SP 11.3.0 Feature/Enhancement Open Medium EVAV Platform Project Management- User specific rights requirement 07/03/2024 04:49 PM malini C FST Cycle 0 Jayahari K R 06/19/2024 06/19/2024 12:49 PM

Login as module admin in EVAV platform and link a production item with a project

Actions
28295 SP 11.2.0.18 Patches Bug Open Medium In Multisite: Attach Docpro from other Modules- Search functionality in the tree structure is not working 02/20/2025 12:42 PM Yamuna Devi DOCPRO Cycle 1 Jacqueline Antonette 06/18/2024 06/18/2024 03:43 PM

1.Login EwQIMS
2.Goto Supplier Management/APQP
3.Goto Attach from Docpro
4.The popup window opens and it displays the level tree
5.Enter the Folder name in the search field -Not working
6.Enter Document number in the search field -Not working
7.Enter Document name -Not working for first name (but its showing the result for full name but it lists all the documents under that level)

Actions
28286 SP 11.2.0.18 Patches Bug Open Medium While clicking on Multi Print with any one of these Documents - PPT, DocX, SVG, PNG - Getting "Server Error" 02/20/2025 12:42 PM ArunKumar Kannan DOCPRO Cycle 1 Jacqueline Antonette 06/17/2024 06/17/2024 10:44 AM

1.Click on Documents
2.Click on Favorites menu
3.Select a Level
4.Select Multiple Document along with PPT / Docx / Svg / Png
5.Click on Multi Print
6.Getting Server Error

Actions
28285 Known Issue Bug Open Medium Contact/Fax number validation is not applicable in the customer /Manufacturer creation page 06/20/2024 04:49 PM malini C SUITE Cycle 1 Raghu Ram 06/15/2024 06/15/2024 11:58 AM

Login as Suite admin
Navigate to setup
Create new customer, manufacturer
Check for the validations

Actions
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