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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
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
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
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
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
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
5802 Bug Open Low In TBT topic, the unit label is missing. 05/24/2018 10:33 PM Rupa K BOSS Cycle 2 JIC Project 05/20/2018 05/20/2018 12:56 PM

1. Log in as Admin.
2. Go to JIC forms Tab.
3. Click on TBT topic menu.
4. Observe the form

Actions
5791 Bug Open Low In Food distribution log, the unit label is missing 05/24/2018 10:33 PM Rupa K BOSS Cycle 2 JIC Project 05/20/2018 05/20/2018 12:37 PM

1. Log in as Admin.
2. Go to JIC forms.
3.Click on Food distribution menu.
4. Observe the form

Actions
5783 Bug Suggestion Low Need to display NC category for all the approaches 05/20/2018 04:00 PM Anonymous AUDITPRO Cycle 2 Radha Krishnan S JIC Project 05/19/2018 05/19/2018 05:25 PM

1)Login as auditee
2)click on corrective actions
3)select the car approach
4)click on the car number hyperlink
5)observe

Actions
5773 Bug Open Low In food wastage, the label "Boiled food" is not available in the excel sheet, instead it has to be named as "Bangla" as in excel sheet. 05/24/2018 10:33 PM Rupa K BOSS Cycle 2 JIC Project 05/19/2018 05/19/2018 01:22 PM

1. Log in as Admin.
2. Go to JIC forms.
3. Click on Food wastage form.
4. Select date, dining, time frame and submit.
5. Observe the label.

Actions
5759 Bug Open Low In Pre wastage log form, a button is available without label, "Label not Found". 05/24/2018 10:33 PM Rupa K BOSS Cycle 2 JIC Project 05/19/2018 05/19/2018 11:09 AM

1. Log in as Admin.
2. Go to JIC forms Tab.
3. Click on Pre wastage log form menu.
4. Observe the screen.

Actions
5740 Bug Open Low Alignment issue in Car Approach page when clicked on View Super Champion hyperlink 05/24/2018 10:34 PM Anonymous AUDITPRO Cycle 1 Bijoy P JIC Project 05/18/2018 05/18/2018 03:16 PM

1)Login to module as auditee
2)click on corrective actions
3)select the car approach
4)click on car no hyper link
5)click on view super champion
6)observe the screen

Actions
5731 Bug Open Low In recurring meeting page, most of the labels were missing or prefixed with some characters 05/17/2018 07:20 PM Rupa K BOSS Cycle 1 JIC Project 05/17/2018 05/17/2018 07:01 PM

1. Log in as Admin.
2. Go to activities tab.
3. Click on meetings menu.
4. Observe recurring meeting button.
5. Click on recurring meeting button and observe the labels

Actions
5728 Bug Open Low Spelling mistake In Car approach auditee 05/20/2018 04:02 PM Anonymous AUDITPRO Cycle 1 Radha Krishnan S JIC Project 05/17/2018 05/17/2018 06:10 PM

1)Login to module as auditee
2)click on Corrective actions
3)click on car approach
4)observe the screen

Actions
5692 Bug Open Low Some times when selected the Findings doesnot display "Response date extension /action owner change" buttons 05/17/2018 07:20 PM Anonymous AUDITPRO Cycle 1 Bijoy P JIC Project 05/15/2018 05/15/2018 09:50 AM

1)Login to module as auditee
2)click on corrective actions
3)complete the response
4)select the findings
5)observe

Actions
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