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Supplier Import Sheet: Additional Supplier contacts are not getting imported. And only parts with distinct part names are getting mapped with suppliers. If System and SubSystem are provided, the parts are not getting added.
1.Login doc pro module2.Upload document under Approver folder level3.Goto Approvers screen4.Click on Request needing approval5.Click on reply6.Observe the Reason for Change field with data entered
Login EwQIMSGoto Docpro moduleClick on newsletterClick previewObserve the Purpose field
Login Doc proClick on notify to without entering the newsletter name
Click on notify toSelct the userview the selected user list in the dropdown view
Click on notify toSelect the Users listclick on Submit button
Click on Newsletter configClick on Publish
Click on newsletter configSelect the required list and click on preview
Click on notifySelect the Groupsselect the group name from the drop down menu
Click on Notify toClick on User /groupsSelect and click on Save
Click on news letter configurationOnly new documents are listed
Login DocproClick on newsletter configClick Deleteshows error message
Login DocproClick on Newsletter configSelect any document from the Newsletter list and deleteit is not removed from the listbut its removed in Preview
Click on Newsletter configThe Custom date format is shown wrong
1. login Docpro Forvia instance2.Click on Image banner3.Browse and select any image file and upload
1.Login Forvia instance Docpro module 2.Click on Newsletter configuration3.Enter the nesletter name4.Click on notify to5.Select Users/Groups6.Click on SAve and close
1. Log in to the VDA module
2. Select Design VDA and open Functional/Failure Analysis
3.Right click on the existing branch and do flows done
4.Observe the Tree view
1.Login doc pro module2.Upload document in New document request as Original document3.Goto documents TOC page, right click on the document number & observe that Print PDF is not shown3.Goto the same document from Advanced search4.Right click on the document number5.It is observed it shows 'Print PDf' in the context menu from Advanced search
1. Login as site admin2. Select Batch manage under escalation3. Select Jobs4. Select modules under search5. Select Boss Module6. Check for the filtered modules
multiple pages
1.login toAPQP Module2. Select a project3. Create a meeting4. Check for the option to delete
1.Login to EWQIMS2.Go to Warranty3.Expand Warranty Register
1.Login to EwQIMS2.Click on folder management and select the settings as required in Revision number option3.Click on New Doc request and select the folder level4.Enter the Revision number
Login as AdminClick on user Click on replacement for the user assigned with taskTask Assigned tab is missing
Login as module adminGoto ActionsCLick on Pending document draftclick on Change requestEnter effective date with dd/mm/yy
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