Apply Clear
1.Login as EWQIMS user2.Click on Setting and select Polskie Language3.Navigate to SM - Open Every Menus and pages4.Check Every Labels, Text fields, Menus, Sub menus, Headers
1.Login Docpro2.Goto User Preference and select German 'Deutsche'
1.Login as EWQIMS user2.Click on Setting and select German Language3.Navigate to SM - Open Every Menus and pages4.Check Every Labels, Text fields, Menus, Sub menus, Headers
1.Login as ewqims user2.Click on Setting and select German Language3.Navigate to TPM - Open Every Menus and pages4.Check Every Labels, Text fields, Menus, Sub menus, Headers
1.Login As A HRPRO Module User
2.Select the Setting
3.Change the language as German
4.Navigate to hrpro menus
6.Observe the Result
3.Change the language as Polskie
1.Login As A AQuaPro Module User/Admin
3.Change the language as Polish
4.Navigate to Main2
5.Open Document Design/Polish
1.Login as ewqims user2.Click on Setting and select Polish Language3.Navigate to PS- Open Every Menus and pages4.Check Every Labels, Text fields, Menus, Sub menus, Headers
1.Login as ewqims user2.Click on Setting and select German Language3.Navigate to PS- Open Every Menus and pages4.Check Every Labels, Text fields, Menus, Sub menus, Headers
1.Login as ewqims user2.Click on Setting and select Polish Language3.Navigate to Boss - Open Every Menus and pages4.Check Every Labels, Text fields, Menus, Sub menus, Headers
1.Login as ewqims user2.Click on Setting and select German Language3.Navigate to Boss - Open Every Menus and pages4.Check Every Labels, Text fields, Menus, Sub menus, Headers
1.Login as ewqims user2.Click On settings Enabled the Polish language3.Click On Msa set -up // studies4.Open all the submenus /studies one/by one5.Take a reference attached excel file---------Click On yes link --Observe the screen shot6.Observed the application Behaviour
1.Login as ewqims user2.Click On settings Enabled the German language3.Click On Msa set -up // studies4.Open all the submenus /studies one/by one5.Take a reference attached excel file---------Click On yes link --Observe the screen shot6.Observed the application Behaviour
1.Detailed in excel file
1.Detailed in Excel sheet
Disable the Email and User Name fields for Primary and Secondary contacts in the Supplier User Details page. It should be edited only in the Supplier Information Page.
1.Login as AQuA Pro Module Administrator2.Set the Language as Polish (Polskie)3.Click on the Products(Aqua Pro) menu4.Check all the Menus, Labels, Names5.Observe the Result
1.Login As a AQuaPro Module User/Admin
2.Click the setting
5.Observe the Result
1.Login as AQuA Pro Module Administrator2.Set the Language as German (deutsche)3.Click on the Products(Aqua Pro) menu4.Check all the Menus, Labels, Names5.Observe the Result
1.Open the Problem Solver App2.Omnex system screen will opens3.Enter the http://Saas.omnex.in:2010/problemsolverapi/ in API URL text box4.Register button will enable5.Click on the Register button6.Login page should be displayed7.Enter the username and password which is credential of website8.Login button will enable9.Click on the login button10.Click on closed/Rejected/Cancelled concerns11.User should not have delete icon
1.Open the Problem Solver App2.Omnex system screen will opens3.Enter the http://Saas.omnex.in:2010/problemsolverapi/ in API URL text box4.Register button will enable5.Click on the Register button6.Login page should be displayed7.Enter the username and password which is credential of website8.Login button will enable9.Click on the login button10.Click on the right corner + icon11.Enter all the mandatory fields12.Click on Submit button13.Click on Open button14.Select the Assign team, Project Start Date, Priority and Status15.Click on Submit button16.Click on inprogress concern17.Check on customer, supplier and approach fields updated data not found, showing as empty
1.Open the Problem Solver App2.Omnex system screen will opens3.Enter the http://Saas.omnex.in:2010/problemsolverapi/ in API URL text box4.Register button will enable5.Click on the Register button6.Login page should be displayed7.Enter the username and password which is credential of website8.Login button will enable9.Click on the login button10.Click on the right corner + icon11.Enter all the mandatory fields12.Click on Submit button13.Click on Open button14.Check on Supplier field, updated supplier should display, but showing numbers
Please refer the attached file.
APQP Reports (SSRS & Spotfire)
Also available in: Atom CSV PDF
Selected Columns All Columns
Encoding ISO-8859-1 UTF-8
Cancel