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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
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
6076 Bug Open Medium When tried to open the new form from supplier management displays error 05/28/2018 12:08 PM Anonymous AUDITPRO Cycle 2 Mohan kumar JIC Project 05/25/2018 05/25/2018 05:18 AM

1)Login to module as admin
2)click on supplier management
3)pick any of the new form
4)observe

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
6067 Bug Open Low Benchmark-> Problem on changing expectation for a goal 05/28/2018 12:08 PM Raja S SUITE Cycle 1 JIC Project 05/25/2018 05/25/2018 04:12 AM

1. Login as module admin
2. Go to benchmark
3. Select any expectation category
4. Select any one expectation
5. Add short and long term goal for an expectation
6. Click on Save button
7. Select any one row by clicking on checkbox
8. Click on expectation dropdown and then click on save button

Actions
6065 Bug Open Medium Supplier satisfaction form should not allow to publish without filling the data 05/28/2018 12:08 PM Anonymous AUDITPRO Cycle 2 Mohan kumar JIC Project 05/25/2018 05/25/2018 12:04 AM

1)Login to module as admin
2)click on supplier management
3)click on supplier satisfaction survey
4)select the name of the supplier
5)fill Number of Employees
6)fill How Many Years have you been associated with buyer Organization?
7)How many components/material types/parts/do you supply to the buyer Organization
8)select the route
9)click on publish

Actions
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
6061 Bug Open Medium When picked the filled form from the "vendor facility audit" displays "no data form" 05/25/2018 12:05 AM Anonymous AUDITPRO Cycle 2 Mohan kumar JIC Project 05/24/2018 05/24/2018 05:59 AM

1)Login to module as admin
2)Click on vendor facility audit
3)pick the existing form which is already publish
4)observe the screen

Actions
6042 Bug Open Medium Vendor facility audit form when filled name of the supplier displays error 05/25/2018 12:05 AM Anonymous AUDITPRO Cycle 2 Mohan kumar JIC Project 05/24/2018 05/24/2018 04:44 AM

1)Login to module as admin
2)Click on vendor facility audit
3)click open new form
4)fill the name of the supplier
5)observe the screen

Actions
6036 Bug Open Medium The published supplier satisfaction survey document in doc pro parent level displays JS error and allows to modify 05/25/2018 12:06 AM Anonymous AUDITPRO Cycle 2 Mohan kumar JIC Project 05/24/2018 05/24/2018 04:35 AM

1)LOgin to module as admin
2)Click on supplier satisfaction survey
3)fill in the form
4)select the route and publish for approval
5)login as approver
6)approve the form
7)navigate to doc pro
8)pick the respective parent folder
9)click on document number hyperlink
10)observe

Actions
6030 Bug Open Medium The supplier satisfaction survey form in pending actions displays error when clicked on submit button 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 JIC Project 05/24/2018 05/24/2018 04:25 AM

1)Login to module as admin
2)Click on supplier satisfaction survey
3)fill in the form
4)select the route and publish for approval
5)navigate to actions
6)click on document number hyperlink
7)click allow access
8)click on submit button in the form

Actions
6029 Bug Resolved Medium The form in pending actions tab allows to modify 05/29/2018 08:57 PM Anonymous AUDITPRO Cycle 2 JIC Project 05/24/2018 05/24/2018 04:21 AM

1)Login to module as admin
2)Click on supplier satisfaction survey
3)fill in the form
4)select the route and publish for approval
5)navigate to actions
6)click on document number hyperlink
7)click allow access
8)modify the form

Actions
6027 Bug Open Medium when clicked on document number hyperlink of actions for Supplier satisfaction survey displays JS error 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 JIC Project 05/24/2018 05/24/2018 04:17 AM

1)Login to module as admin
2)Click on supplier satisfaction survey
3)fill in the form
4)select the route and publish for approval
5)navigate to actions
6)click on document number hyperlink
7)observe

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
5957 Bug Open Medium Track project is disabling after signoff and submitted 05/24/2018 10:32 PM Anonymous AUDITPRO Cycle 2 Radha Krishnan S JIC Project 05/22/2018 05/22/2018 05:03 PM

1)Login as auditee
2)click on corrective actions
3)click the car hyperlink
4)respond through any approach
5)signoff the track project
6)click on submit
7)scroll down to the bottom of the page
8)observe the screen

Actions
5911 Bug Open Medium Meeting - While Re/send Invitation Mail dialog window is open system allows to click on other events. 05/24/2018 10:32 PM Shankar Narayanan SUITE Cycle 2 JIC Project 05/22/2018 05/22/2018 11:37 AM

1.Enter URL
2.Login as Suite Administrator
3.Select Meetings menu from Systems tab
4.Create a meeting and Click save
5.Click on Re/send Invitation Mail
6.Observe the dialog window
7.Click on some other labels
8.Observe the result

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
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