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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
6181 Bug Open Medium Supplier management : When Vendor facility audit form is terminated in actions.terminated email is generating using wrong email link 06/19/2018 01:24 PM Anonymous AUDITPRO Cycle 3 JIC Project 06/08/2018 06/08/2018 12:32 PM

1)Login to module as admin
2)click on Supplier management tab
3)pick Vendor facility form
4)click open
5)select approver route
6)fill the form using in active supplier
7)publish to approve
8)Navigate to actions and terminate
9)observe the email

Actions
6180 Bug Open High Supplier management : Email is not generating to approvers for Vendor facility audit form when published using approver route 06/19/2018 01:24 PM Anonymous AUDITPRO Cycle 3 JIC Project 06/08/2018 06/08/2018 12:29 PM

1)Login to module as admin
2)click on Supplier management tab
3)pick Vendor facility form
4)click open
5)select approver route
6)fill the form using in active supplier
7)publish to approve

Actions
6133 Bug Open Medium When audit report is published using module auto approval display as "Audit report is waiting for approval" 06/19/2018 01:24 PM Anonymous AUDITPRO Cycle 3 JIC Project 05/29/2018 05/29/2018 04:40 PM

1)Login as auditor
2)click on Perform audit
3)upload findings
4)publish the audit report using module auto approval
5)again click on publish for approval button
6)click on resubmit
7)observe

Actions
6131 Bug Open Medium In auditor Closeout when clicked on responded car hyperlink from the verified and validated screen displays error 06/19/2018 01:24 PM Anonymous AUDITPRO Cycle 3 JIC Project 05/29/2018 05/29/2018 04:21 PM

1)Login to module as auditor
2)click on corrective action close out
3)pick the responded finding to which is responded through CAR Approach
4)click on approach hyperlink to view the filled form
5)observe

Actions
6130 Bug Open Medium Auditee response to the Corrective action email is not generating 06/19/2018 01:24 PM Anonymous AUDITPRO Cycle 3 JIC Project 05/29/2018 05/29/2018 04:16 PM

1)Login to module as auditee
2)click on corrective action
3)fill all the mandatory fields
4)complete the track project signoff
5)change the status as close
6)click on submit
7)observe

Actions
6126 Bug Open Medium The Car approach in previous audit yet to be closed in side the history button displays Error when clicked 06/19/2018 01:24 PM Anonymous AUDITPRO Cycle 3 JIC Project 05/29/2018 05/29/2018 02:37 PM

1)Login to module as auditor
2)Click on perform audit
3)click on previous audit yet to be closed
4)click on History button of the responded findings
5)scroll down to the bottom of the page
6)click on CAR approach hyperlink
7)observe

Actions
6125 Bug Open Medium Audit report after publish to doc pro displays Blank page in doc pro assigned parent level 06/19/2018 01:24 PM Anonymous AUDITPRO Cycle 3 JIC Project 05/29/2018 05/29/2018 02:06 PM

1)Login to module as auditor
2)Click on perform audit
3)upload Findings
4)publish the audit report
5)After publish navigate to doc pro
6)expand the assigned parent level
7)observe

Actions
6124 Bug Open Medium When audit report is published the publish document hyperlink is missing in publish window 06/19/2018 01:24 PM Anonymous AUDITPRO Cycle 3 JIC Project 05/29/2018 05/29/2018 12:33 PM

1)Login to module as auditor
2)Click on perform audit
3)upload Findings
4)publish the audit report by clicking on publish button
5)observe

Actions
6117 Bug Open Low Recurring Meeting - Attached files should be displayed while Clicking Attach button 05/28/2018 12:08 PM Shankar Narayanan SUITE Cycle 2 JIC Project 05/28/2018 05/28/2018 12:01 PM

1.Enter URL
2.Login as Suite Administrator
3.Select Meetings menu from Systems tab
4.Click on Recurring Meet
5.Click on Attach button
6.Observet if there is any attachment

Actions
6116 Bug Open Medium Recurring Meeting - Even after selecting Docpro Attachment, System is displaying link for Local machine attachment. 05/28/2018 12:08 PM Shankar Narayanan SUITE Cycle 2 JIC Project 05/28/2018 05/28/2018 12:00 PM

1.Enter URL
2.Login as Suite Administrator
3.Select Meetings menu from Systems tab
4.Click on Recurring Meet
5.Click Attach from Docpro
6.Observe the Result

Actions
6115 Bug Open Low Recurring Meeting - Page is displaying Wrong labels 05/28/2018 12:08 PM Shankar Narayanan SUITE Cycle 2 JIC Project 05/28/2018 05/28/2018 11:58 AM

1.Enter URL
2.Login as Suite Administrator
3.Select Meetings menu from Systems tab
4.Click on Recurring Meet
5.Observe the Labels

Actions
6114 Bug Open High Recurring Meeting - While clicking on Attachment link, system is displaying blank page. 05/28/2018 12:08 PM Shankar Narayanan SUITE Cycle 2 JIC Project 05/28/2018 05/28/2018 11:57 AM

1.Enter URL
2.Login as Suite Administrator
3.Select Meetings menu from Systems tab
4.Click on Recurring Meet
5.Click on Attach button
6.Click add files and Select any attachment
7.Click start/ start upload
8.Observe the result

Actions
6111 Bug Resolved Medium The Close Out Email are not generating 05/29/2018 09:01 PM Anonymous AUDITPRO Cycle 2 JIC Project 05/27/2018 05/27/2018 07:39 PM

1)Login to module as auditor
2)click on corrective action closeout
3)pick the responded finding
4)specify the verification and validation details
5)observe

Actions
6105 Bug Resolved High Problem on assigning multiple responsible person to the findings 05/28/2018 03:39 PM Anonymous AUDITPRO Cycle 2 JIC Project 05/26/2018 05/26/2018 03:40 AM

1)Login to module as auditor
2)perform audit
3)select multiple persons to the findings
4)login with the selected user in multiple responsible persons
5)click on corrective actions
6)click on car number hyperlink
7)observe

Actions
6104 Bug Resolved Medium The auditee response is not displaying under define folder levels in doc pro 05/29/2018 09:02 PM Anonymous AUDITPRO Cycle 2 JIC Project 05/26/2018 05/26/2018 03:31 AM

1)Login to module as auditor
2)perform audit
3)upload findings
4)Submit to auditee
5)respond to the findings
6)closeout the audit
7)navigate to doc pro and expand the selected parent level and observe

Actions
6103 Bug Resolved Medium When Multiple responseible persons added to the findings not able to view competenct and Training request icons are moving to the right side of the page 05/29/2018 09:03 PM Anonymous AUDITPRO Cycle 2 JIC Project 05/26/2018 05/26/2018 03:17 AM

1)Login to module as auditor
2)click on perform audit
3)upload NC
4)fill all the mandatory fields
5)click user icon check box of the responsible person selection
6)select multiple users
7)click done
8)observe the screen

Actions
6102 Bug Resolved Medium In Vendor Facility Audit form->Supplier details should display after publish in suite 05/29/2018 09:04 PM Anonymous AUDITPRO Cycle 2 JIC Project 05/26/2018 05/26/2018 01:21 AM

1)Login to module as admin
2)click on administrtor tab
3)click on supplier management
4)click on vendor facility audit
5)open new form
6)fill the form and publish
7)after publish in suite the supplier should be displayed as Active

Actions
6097 Bug Open Medium Need a master form for supplier satisfaction survey form 05/28/2018 12:08 PM Anonymous AUDITPRO Cycle 2 JIC Project 05/26/2018 05/26/2018 12:18 AM

1)Login to module as admin
2)click on administrator tab
3)click on supplier satisfaction survey
4)observe the form

Actions
6094 Bug Open Medium Meetings - On Clicking From, To date picker it displays the list of timing on the left side of screen. 05/28/2018 12:08 PM Anonymous SUITE Cycle 2 JIC Project 05/25/2018 05/25/2018 06:48 AM

1) Login to EwQIMS Application.
2) Click on System menu -> Click on meetings submenu.
3) Click on FROM date picker -> Observe the list of timing on screen.

Actions
6093 Bug Open Medium Meetings - Meetings page is displaying button with incorrect label. 05/28/2018 12:08 PM Anonymous SUITE Cycle 2 JIC Project 05/25/2018 05/25/2018 06:44 AM

1) Login to EwQIMS Application.
2) Click on System menu -> Click on meetings submenu.
3) Observe the button.

Actions
6084 Bug Open Medium Goals and Objectives -> Expectation category selection is not displayed if the user change the View by option 05/28/2018 12:08 PM Raja S BOSS Cycle 1 JIC Project 05/25/2018 05/25/2018 05:44 AM

1. Login as admin
2. Go to goals and objectives page
3. Click on View by dropdown and change the view to employee or position
4. Change the view by to entity
5. Click on expectation category again
6. Observe the result

Actions
6078 Bug Open Low Goals and Objectives ->Add and Delete option is displayed on Employee and Position View 05/28/2018 12:08 PM Raja S BOSS Cycle 1 JIC Project 05/25/2018 05/25/2018 05:25 AM

1. Login as admin
2. Open Goals and objectives by entity page
3. Select View by as "Position" or "Employee"
4. Observe the result

Actions
6075 Bug Open High Goals & Objectives -> The user could not add new short and long term goal for an expectation 05/28/2018 12:08 PM Raja S BOSS Cycle 1 JIC Project 05/25/2018 05/25/2018 05:13 AM

1. Login as admin
2. Go to Goals and objectives by entity page
3. Select expectation category by entity level
4. Click on expectation dropdown
5. Blank list is displayed

Actions
6069 Bug Open Medium Benchmark->The system displaying the removed expectation goals 05/28/2018 12:08 PM Raja S BOSS Cycle 1 JIC Project 05/25/2018 05/25/2018 04:26 AM

1. Login as admin
2. Click on benchmark icon from menu
3. Click on Existing expectation category
4. Go to Goals tab
5. Add goals for any one expectation
6. After save, remove the respective expectation from expectation list on benchmark page
7. Observe the result

Actions
6068 Bug Open Medium Benchmark- -> Goals Tab -> Sort and Search is not working for an expectation field 05/28/2018 12:08 PM Raja S BOSS Cycle 1 JIC Project 05/25/2018 05/25/2018 04:16 AM

1. Login as admin
2. Click on benchmark link from menu
3. Click on any expectation category hyperlink
4. Go to goals tab
5. Enter the data in expectation - search field
6. Select any one condition

Actions
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