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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
6062 Bug Open Medium Not able to navigate to the next page in pending actions or by clicking on document number hyperlink 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Bijoy P JIC Project 05/24/2018 05/24/2018 10:13 PM

1)Login to module as admin
2)click on Supplier satisfaction survey
3)open the new form
4)fill in all the details in the form till next page
5)select the route and publish the form for approval
6)navigate to actions
7)click on document number hyperlink
8)click on next page in pagination

Actions
6022 Bug Open Medium Vendor Performance Audit objective field display number after picking the objective from the objective dropdown 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Bijoy P JIC Project 05/24/2018 05/24/2018 01:59 AM

1)Login to module as admin
2)Click on supplier management
3)click on vendor objective master menu
4)fill some of the objective
5)click on supplier management menu
6)pick the vendor performance menu
7)click on objective dropdown
8)fill the objective
9)observe the field after save

Actions
6004 Bug Open Medium When auditor closeout attachments are attached displays error after save 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Bijoy P JIC Project 05/23/2018 05/23/2018 06:04 AM

1)Login to module as auditor
2)click on corrective action closeout
3)specify verified and validated as Yes and no
4)attach attachment
5)click on save
6)Run the file
7)observe

Actions
5984 Bug Open Low When created the order of checkpoints are not getting in sequential order 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Bijoy P JIC Project 05/23/2018 05/23/2018 03:59 AM

1.Login to module as admin
2)click on module setup
3)click on checklist
4)try to create new checklist
5)under new checklist create new sub section
6)under new subsection create a checkpoints
7)again create a new sub section
8)under new sub section create a new checkpoints
9)observe the order

Actions
5908 Bug Open Medium the forms of supplier management after publish to doc pro doesnot display properly 05/24/2018 10:32 PM Anonymous AUDITPRO Cycle 2 Bijoy P JIC Project 05/21/2018 05/21/2018 09:10 PM

1)Login to module as admin
2)click on supplier management
3)fill any of the forms
4)publish to doc pro
5)navigate to doc pro
6)observe the form

Actions
5907 Bug Open Medium Vendor facility audit when clicked displays Error 05/24/2018 10:32 PM Anonymous AUDITPRO Cycle 2 Bijoy P JIC Project 05/21/2018 05/21/2018 09:06 PM

1)Login to module as admin
2)click on supplier management
3)select vendor facility audit
4)obsreve

Actions
5906 Bug Open Medium The satisfaction survey displays JS error when clicked on the rating field 05/24/2018 10:32 PM Anonymous AUDITPRO Cycle 2 Bijoy P JIC Project 05/21/2018 05/21/2018 09:04 PM

1)Login to module as admin
2)click on supplier satisfaction survey
3)in supplier satisfaction survey
4)click on ratings field

Actions
5905 Bug Open Medium Supplier satisfaction survey displays 2 suppliers where in suite only 1 supplier is created 05/24/2018 10:32 PM Anonymous AUDITPRO Cycle 2 Bijoy P JIC Project 05/21/2018 05/21/2018 09:02 PM

1)Login to module as admin
2)click on supplier satisfaction survey
3)in supplier satisfaction survey
4)click on name of supplier drop down
5)observe

Actions
5904 Bug Open Medium The supplier satisfaction survey displays alert to "Select location" when submit 05/24/2018 10:32 PM Anonymous AUDITPRO Cycle 2 Bijoy P JIC Project 05/21/2018 05/21/2018 08:21 PM

1)Login to module as admin
2)click on supplier satisfaction survey
3)fill in the supplier details
4)click submit
5)observe

Actions
5903 Bug Open Medium Vendor performance Remarks field is not getting saved even after save /publish when retrived the form 05/24/2018 10:32 PM Anonymous AUDITPRO Cycle 2 Bijoy P JIC Project 05/21/2018 05/21/2018 08:18 PM

1)Login to module as admin
2)click on supplier management menu
3)select vendor performance
4)click on open form
5)fill the data in form in including remarks
6)click publish
7)retrieve the form

Actions
5902 Bug Open Medium Re audit with dead line violated is not displaying the legend colour in Audit cycle. 05/24/2018 10:32 PM Anonymous AUDITPRO Cycle 2 Bijoy P JIC Project 05/21/2018 05/21/2018 07:37 PM

1)Login to module as auditor
2)pick the audit with deadline violated
3)upload audit status as Re audit
4)login as scheduler
5)pick the respective audit
6)observe the actual audit legend colour

Actions
5875 Bug Open High Preferences - After saving Preferences, system displays Server Error. 05/24/2018 10:33 PM Shankar Narayanan SUITE Cycle 2 Bijoy P JIC Project 05/21/2018 05/21/2018 03:15 PM

1.Enter URL
2.Login as Suite Administrator
3.Select Preferences menu from Users tab
4.Click on Save Button
5.Observe the result

Actions
5849 Bug Suggestion Medium The Reaudit approval email should display the subject as "Requestinga approvers to approve the actual reaudit document" 05/21/2018 02:40 PM Anonymous AUDITPRO Cycle 2 Bijoy P JIC Project 05/21/2018 05/21/2018 12:45 PM

1)Login as admin
2)click on the actual re audit
3)create a re schedule
4)publish in month view using approval route
5)observe the email of approvers

Actions
5828 Bug Open Medium Auditor Closeout attachments are not published to doc pro. 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Bijoy P JIC Project 05/20/2018 05/20/2018 06:37 PM

1)Login as auditor
2)click on corrective action closeout
3)pick the respective car
4)specify verified and validated as yes and no
5)attach the attachment
6)click on save

Actions
5817 Bug Open High Schedule reports in audit cycle display JS error when clicked 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Bijoy P JIC Project 05/20/2018 05/20/2018 04:19 PM

1)Login as admin
2)click on audit cycle
3)create a planned audit
4)click on report hyperlink

Actions
5816 Bug Open Medium Assign Audit form displays alert to specify link even after attachment is attached 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Bijoy P JIC Project 05/20/2018 05/20/2018 04:11 PM

1)Login as admin
2)click on audit program
3)click on assign audit form
4)select template and add attachment from the local machine
5)observe

Actions
5815 Bug Open Medium Vendor facility audit is not loading the form when clicked 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Bijoy P JIC Project 05/20/2018 05/20/2018 03:35 PM

1)Login as admin
2)click on supplier management
3)select vendor facility audit from the drop down
4)click on open form

Actions
5814 Bug Open Medium Vendor performance in supplier management is not saving the data after save 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Bijoy P JIC Project 05/20/2018 05/20/2018 03:30 PM

1)Login as admin
2)click on supplier management
3)select vendor performance from the drop down
4)click on open new form
5)select the year from the drop down
6)fill all the mandatory fields from the drop down
7)click on publish
8)observe after publish try to retrieve the form again

Actions
5810 Bug Open Medium In supplier satisfaction survey issue in publish after filling the form 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Bijoy P JIC Project 05/20/2018 05/20/2018 01:46 PM

1)Login as admin
2)click on supplier satisfaction from the drop down
3)click on open
4)fill all the mandatory fields
5)click on publish

Actions
5782 Bug Open Medium System should not allow auditee to edit the non conformity field in all the approaches 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Bijoy P JIC Project 05/19/2018 05/19/2018 05:22 PM

1)Login as auditee
2)click on corrective actions
3)select the car approach
4)click on the car number hyperlink
5)click on the approach hyperlink in the bottom of the page
6)select the form under concern title
7)observe the non conformity field

Actions
5778 Bug Open Medium When clicked on the report in corrective action status the reports are not opening 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Bijoy P JIC Project 05/19/2018 05/19/2018 04:00 PM

1)Login to module as admin/auditee/auditor
2)click on corrective action status
3)click on report icon
4)observe the screen

Actions
5777 Bug Open Medium Responsible date extension /Action owner change request is not displaying auditor actions 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Bijoy P JIC Project 05/19/2018 05/19/2018 03:23 PM

1)Login to module as auditee
2)select the NC
3)click on response date extension/action owner change
4)submit
5)login as auditor
6)navigate to actions
7)observe the screen

Actions
5776 Bug Open High Corrective action status when clicked on car hyperlink displays blank page 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Bijoy P JIC Project 05/19/2018 05/19/2018 03:08 PM

1)Login to module as auditee/Auditor
2)click on corrective actions status
3)select the auditee hyperlink
4)select the car hyperlink
5)observe the screen

Actions
5775 Bug Open High History of the findings is not displaying the approach as expected 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Bijoy P JIC Project 05/19/2018 05/19/2018 02:59 PM

1)Login to module as auditee
2)click on corrective actions
3)first respond the NC using 8D car
4)submit it to auditor
5)login as auditor
6)specify Verified and validates as "Yes and NO"
7)Login as auditee
8)Respond the car using different approach this time
9)submit to auditor
10)Observe the history of the finding as Auditee and Auditor

Actions
5771 Bug Open High Auditor Closeout attachments are not viewable after attach 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Bijoy P JIC Project 05/19/2018 05/19/2018 01:02 PM

1)Login to module as auditor
2)click on corrective actions closeout
3)pick the respective audit
4)specify verified and validated as yes and no
5)attach the file click save
6)retrieve the page try to view the attachment

Actions
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