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# Tracker Status Priority Subject Updated Author MODULES Build Cycle Assignee Project Target version Category Start date Due date Total estimated time Created Closed Steps To Reproduce Customer
18205 Bug New Medium Admin - CMS - LPA : Multiple issues in Checkpoint Parameters screen 08/18/2020 04:37 PM Anonymous AUDITPRO Cycle 0 EwQIMS SP630 08/18/2020 08/18/2020 04:37 PM

Admin - CMS - LPA : Multiple issues in Checkpoint Parameters screen

Actions
18193 Bug New Medium Admin - audit Type - Close button is not displayed, while click on assign route in audit type 08/18/2020 04:09 PM Anonymous AUDITPRO Cycle 0 EwQIMS SP630 08/18/2020 08/18/2020 04:09 PM

Admin - audit Type - Close button is not displayed, while click on assign route in audit type

Actions
103 Bug Known Issue Medium Aqua related functions need not displays in functions page and Failure page cell 02/23/2017 06:57 PM User Admin RFD Cycle 10 EwQIMS SP630 01/25/2017 01/25/2017 11:44 AM 01/28/2017 08:46 PM

1. Go to RFD
2. Open Fucntions
3. Right click on the cell
4. See the aquapro functions
5. Select set branch Hide scope
6.Now open the functions page again
7.There is no option to unhide the cell again

Actions
102 Bug Known Issue Medium RFD- Functions Page - inital loading of Aqua Page before loading the functions page 02/23/2017 07:13 PM User Admin RFD Cycle 10 EwQIMS SP630 01/25/2017 01/25/2017 11:35 AM 01/28/2017 08:46 PM

1. Go To RFD
2. Click on Function menu
3. Observe the result

Actions
68 Bug Open Medium Revision not getting updated 08/09/2019 06:21 PM Raja S BOSS Cycle 6 EwQIMS SP630 01/23/2017 01/23/2017 05:13 PM 01/23/2017 05:13 PM

click on Add, edit and delete button.

Actions
67 Bug Open Medium Proposal Rating 08/09/2019 06:21 PM Raja S BOSS Cycle 6 Varadharaj S EwQIMS SP630 01/23/2017 01/23/2017 05:12 PM 01/23/2017 05:12 PM

click on edit and delete button.

Actions
66 Bug Open Medium Proposal Rating 08/09/2019 06:21 PM Raja S BOSS Cycle 6 Varadharaj S EwQIMS SP630 01/23/2017 01/23/2017 05:09 PM 01/23/2017 05:09 PM

click on add button

Actions
65 Bug Open Medium Improvement Proposal 08/09/2019 06:21 PM Raja S BOSS Cycle 6 Varadharaj S EwQIMS SP630 01/23/2017 01/23/2017 05:09 PM 01/23/2017 05:09 PM

click on save or save and add button

Actions
64 Bug Open Medium Meetings 08/09/2019 06:21 PM Raja S BOSS Cycle 6 Varadharaj S EwQIMS SP630 01/23/2017 01/23/2017 05:08 PM 01/23/2017 05:08 PM

click on add button and delete button

Actions
63 Bug Open Medium Meetings 08/09/2019 06:21 PM Raja S BOSS Cycle 6 Varadharaj S EwQIMS SP630 01/23/2017 01/23/2017 05:08 PM 01/23/2017 05:08 PM

click on delete button

Actions
62 Bug Open Medium Meetings 08/09/2019 06:21 PM Raja S BOSS Cycle 6 Varadharaj S EwQIMS SP630 01/23/2017 01/23/2017 05:06 PM 01/23/2017 05:06 PM

click on Save button

Actions
61 Bug Open Medium Meetings listing page 08/09/2019 06:20 PM Raja S BOSS Cycle 6 Varadharaj S EwQIMS SP630 01/23/2017 01/23/2017 05:06 PM 01/23/2017 05:06 PM

> Click on New button after session expired.
> Enter user name and pwd in loging page
-> Click on meetings link in bredcrumb in new meetings page"

Actions
60 Bug Open Medium Alignment chart 08/09/2019 06:20 PM Raja S BOSS Cycle 6 Varadharaj S EwQIMS SP630 01/23/2017 01/23/2017 05:05 PM 01/23/2017 05:05 PM

Process KPI and Result KPI tab click on DONE button

Actions
59 Bug Open Medium After Session-Alignment chart 08/09/2019 06:20 PM Raja S BOSS Cycle 6 Varadharaj S EwQIMS SP630 01/23/2017 01/23/2017 05:05 PM 01/23/2017 05:05 PM

click on Process KPI tab

Actions
58 Bug Open Medium Alignment chart 08/09/2019 06:20 PM Raja S BOSS Cycle 6 Varadharaj S EwQIMS SP630 01/23/2017 01/23/2017 05:03 PM 01/23/2017 05:03 PM

click on Edit tab

Actions
57 Bug Open High After session - Policy attachments 08/09/2019 06:20 PM Raja S BOSS Cycle 6 Varadharaj S EwQIMS SP630 01/23/2017 01/23/2017 05:02 PM 01/23/2017 05:02 PM

Click on attach button

Actions
56 Bug Open Medium After session - Benchmarking and Goals and objectives 08/09/2019 06:20 PM Raja S BOSS Cycle 6 Varadharaj S EwQIMS SP630 01/23/2017 01/23/2017 05:02 PM 01/23/2017 05:02 PM

click on add button

Actions
55 Bug Open Medium Benchmarking and Goals and objectives by entity 08/09/2019 06:20 PM Raja S BOSS Cycle 6 EwQIMS SP630 01/23/2017 01/23/2017 04:46 PM 01/23/2017 04:46 PM

Click on deletre or search

Actions
54 Bug Open Medium Interested party expectations 08/09/2019 06:20 PM Raja S BOSS Cycle 6 EwQIMS SP630 01/23/2017 01/23/2017 04:45 PM 01/23/2017 04:45 PM

Click on Delete or search button

Actions
53 Bug Open Medium Session between EwQIMS application & Spotfire application 08/09/2019 06:20 PM Raja S BOSS Cycle 6 Varadharaj S EwQIMS SP630 01/23/2017 01/23/2017 04:45 PM 01/23/2017 04:45 PM

Session between EwQIMS application & Spotfire application

Actions
52 Bug Open Medium Alignment chart 08/09/2019 06:20 PM Raja S BOSS Cycle 6 Varadharaj S EwQIMS SP630 01/23/2017 01/23/2017 04:44 PM 01/23/2017 04:44 PM

Right click on action plan form

Actions
51 Bug Open High Alignment chart 08/09/2019 06:20 PM Raja S BOSS Cycle 6 Varadharaj S EwQIMS SP630 01/23/2017 01/23/2017 04:43 PM 01/23/2017 04:43 PM

Expand Key process tab

Actions
50 Bug Open Medium Expectation matrix (Duplication Expectation category / expectation) 08/09/2019 06:20 PM Raja S BOSS Cycle 6 Varadharaj S EwQIMS SP630 01/23/2017 01/23/2017 04:43 PM 01/23/2017 04:43 PM

Save with duplicate Expectation category / expectation

Actions
49 Bug Open Medium Expectation matrix - >Interested party selection window 08/09/2019 06:20 PM Raja S BOSS Cycle 6 Varadharaj S EwQIMS SP630 01/23/2017 01/23/2017 04:30 PM 01/23/2017 04:30 PM

Click on done button

Actions
48 Bug Open Medium Expectation matrix 08/09/2019 06:20 PM Raja S BOSS Cycle 6 EwQIMS SP630 01/23/2017 01/23/2017 04:29 PM 01/23/2017 04:29 PM

Click on New or save button

Actions
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