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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
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
6113 Bug Resolved Medium Not able to submit a new concern , takes more time to submit the concern ,same applies to when submitting from initial evaluation 05/31/2018 01:19 PM Anonymous PS Cycle 1 Radha Krishnan S JIC Project 05/28/2018 05/28/2018 10:33 AM

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Actions
6112 Bug Open Medium Templates and track prooject page are not loaded 05/28/2018 12:08 PM Anonymous PS Cycle 1 Radha Krishnan S JIC Project 05/28/2018 05/28/2018 10:17 AM

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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
6110 Bug Open Medium Auditee Corrective actions when clicked on the Car approach displays blank page 05/28/2018 12:08 PM Anonymous AUDITPRO Cycle 2 Radha Krishnan S JIC Project 05/27/2018 05/27/2018 07:12 PM

1)Login to module as auditee
2)click on corrective actions
3)click on car number hyperlink
4)observe

Actions
6109 Bug Open Medium Problem on selecting name of the supplier from "Vendor Facility audit form" 05/28/2018 12:08 PM Anonymous AUDITPRO Cycle 2 Mohan kumar JIC Project 05/27/2018 05/27/2018 07:08 PM

1)Login to module as admin
2)click on supplier management menu
3)click on vendor facility audit
4)click on open new form
5)enter according as mentioned in the description

Actions
6108 Bug Open Medium Vendor Facility audit form displays JS error when clicked on open new form 05/28/2018 12:08 PM Anonymous AUDITPRO Cycle 2 Mohan kumar JIC Project 05/27/2018 05/27/2018 07:01 PM

1)Login to module as admin
2)click on supplier management menu
3)click on vendor facility audit
4)click on open new form
5)observe

Actions
6107 Bug Open High In Vendor performance monitoring form from supplier management 2 nd row to selct objectives from master the drop down is not opening when clicked 06/04/2018 09:50 AM Anonymous AUDITPRO Cycle 2 Mohan kumar JIC Project 05/27/2018 05/27/2018 06:53 PM

1)Login to module as admin
2)click on supplier management menu
3)click on vendor performance form
4)click open new form
5)fill the objective from 1st row
6)click on 2nd row to selct objective
7)observe

Actions
6106 Bug Resolved Medium Need to extend character limit in Field labels for textbox , multiline textbox (cust req) refer screen 05/31/2018 01:20 PM Anonymous PS Cycle 1 Radha Krishnan S JIC Project 05/27/2018 05/27/2018 04:02 PM

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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
6101 Bug Open Medium Vendor Facility Audit Form Button Need Save button 05/28/2018 12:08 PM Anonymous AUDITPRO Cycle 2 Mohan kumar JIC Project 05/26/2018 05/26/2018 01:09 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)dont fill any thing in the form
7)retrieve back to the main screen of VFA form
8)observe

Actions
6100 Bug Open Medium Need to display the Name of the supplier in all the forms on the RHS 05/28/2018 12:08 PM Anonymous AUDITPRO Cycle 2 Mohan kumar JIC Project 05/26/2018 05/26/2018 12:58 AM

1)Login to module as admin
2)click on administrator tab
3)click on supplier management
4)observe all the forms

Actions
6099 Bug Resolved Medium Issue regd with checkbox custom field (Refer description) 05/31/2018 01:20 PM Anonymous PS Cycle 1 Radha Krishnan S JIC Project 05/26/2018 05/26/2018 12:42 AM

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Actions
6098 Bug Open Medium Webpage error is displayed in CAR form while adding new row Refer screenshot 05/28/2018 12:08 PM Anonymous PS Cycle 1 Mohan kumar JIC Project 05/26/2018 05/26/2018 12:25 AM

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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
6096 Bug Open Medium Need a separate menu to display the supplier management menus based on the rights to the users 05/28/2018 12:08 PM Anonymous AUDITPRO Cycle 2 Mohan kumar JIC Project 05/26/2018 05/26/2018 12:13 AM

1)Login to module as admin
2)click on administrator tab
3)observe

Actions
6095 Bug Open High In cocnern evalution form when one particular custom elements eg.checkbox when removed all the custom fields same type get removed refer screenshot 05/28/2018 12:08 PM Anonymous PS Cycle 1 Radha Krishnan S JIC Project 05/26/2018 05/26/2018 12:06 AM

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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
6089 Bug Resolved Medium Car Approach is not allowing to add the data in to the form 05/31/2018 01:21 PM Anonymous AUDITPRO Cycle 2 Radha Krishnan S JIC Project 05/25/2018 05/25/2018 06:00 AM

1)Login to module as auditee
2)click on car number hyperlink
3)scroll down to the bottom of the page
4)click on car approach hyperlink
5)right click on the add field
6)click on add
7)observe

Actions
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