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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
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
6146 Bug Open High Published CAR Form displays object error, 06/19/2018 01:24 PM Anonymous AUDITPRO, PS Cycle 1 Radha Krishnan S JIC Project 05/30/2018 05/30/2018 02:31 PM

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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
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
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
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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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
5890 Bug Resolved High Process/Activity - System is allowing to remove the checkbox even when in Blue colour 06/07/2018 05:01 PM Shankar Narayanan SUITE Cycle 2 Shankar Narayanan JIC Project 05/21/2018 05/21/2018 05:08 PM

1.Enter URL
2.Login as Suite Administrator
3.Select Process Activities menu from Setup tab
4.Click on + icon on Site Column
5.Select any Process and assign Site process Coordinator
6.Close the window
7.Now left click on the Cell
8.Observe the result

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
5840 Bug Open High Auditor Closeout findings is allowing to modify 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Radha Krishnan S JIC Project 05/21/2018 05/21/2018 11:29 AM

1)Login as auditor
2)click on corrective action close out
3)specify the verification and validation as yes
4)login as auditee
5)click on corrective actions
6)observe the NC

Actions
5832 Bug Open High In goals and Objective page, after selecting the Exp category, the expectation list is not loading. 05/24/2018 10:33 PM Rupa K BOSS Cycle 2 JIC Project 05/20/2018 05/20/2018 07:39 PM

1. Log in as Admin.
2. Go to Interested party menu.
3. Create new exp category with expectation.
4. Benchmark the created exp cat with Expectations.
5. Go to Goals and objectives menu.
6. Select exp category.
7. Click on Expectation menu and observe

Actions
5831 Bug Open High In meeting,recurring meeting mail working wrong 05/24/2018 10:33 PM Rupa K BOSS Cycle 2 JIC Project 05/20/2018 05/20/2018 07:37 PM

1. Log in as Admin.
2. Go to Activities tab.
3. Click on meetings menu.
4. Click on new.
5. Create new meeting.
6. Click on send invitation mail and observe

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
5804 Bug Open High Cant able to create any data in TBT topic. 05/24/2018 10:33 PM Rupa K BOSS Cycle 2 JIC Project 05/20/2018 05/20/2018 12:58 PM

1. Log in as Admin.
2. Go to JIC forms Tab.
3. Click on TBT topic menu.
4. Select unit, date, Dept,time.
5. Click on submit and observe

Actions
5797 Bug Open High In food Distribution list, type of meal category is missing. 05/24/2018 10:33 PM Rupa K BOSS Cycle 2 JIC Project 05/20/2018 05/20/2018 12:52 PM

1. Log in as Admin.
2. Go to JIC forms.
3. Click on Food distribution menu.
4. Select date, unit, time frame and submit.
5. Compare filled form and application form.

Actions
5796 Bug Open High In Food distribution list, Dynatrade,NMDC, and L&T columns are missing. 05/24/2018 10:33 PM Rupa K BOSS Cycle 2 JIC Project 05/20/2018 05/20/2018 12:50 PM

1. Log in as Admin.
2. Go to JIC forms.
3. Click on Food distribution menu.
4. Select date, unit, time frame and submit.
5. Compare filled form and application form.

Actions
5793 Bug Open High In food Distribution log, after selecting a dining manager shows server error 05/24/2018 10:33 PM Rupa K BOSS Cycle 2 JIC Project 05/20/2018 05/20/2018 12:43 PM

1. Log in as Admin.
2. Go to JIC forms.
3.Click on Food distribution menu.
4. Select date, unit, time frame and submit.
5. Click on dining manager and observe

Actions
5786 Bug Open High CAR change is not working from the publish window even after changing the car and publish to doc pro 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Radha Krishnan S JIC Project 05/19/2018 05/19/2018 05:36 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)from the publish window change the approach and publish
7)observe the concern 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
5768 Bug Open High User list is not displaying while creating planned audit ->lead,associate,provisional auditor selection 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Bijoy P JIC Project 05/19/2018 05/19/2018 12:03 PM

1)Login to module as admin
2)create a planned audit
3)fill all the mandatory fields
4)click on lead auditor user selection icon
5)observe the screen

Actions
5765 Bug Open High When published the actual audit document in the month view for the first time displays alert as "Document not published" 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Bijoy P JIC Project 05/19/2018 05/19/2018 11:49 AM

1)Login to module as admin
2)create a planned audit
3)publish the actual audit document
4)navigate to month view
5)select the route as module auto approval
6)click on submit
7)select the route from the publish window
8)click on publish

Actions
5764 Bug Open High Publish is not working when published the planned/Actual audit document using module auto approval form publish window publish button 05/24/2018 10:33 PM Anonymous AUDITPRO Cycle 2 Bijoy P JIC Project 05/19/2018 05/19/2018 11:47 AM

1)Login to module as admin
2)create a planned audit
3)publish the planned audit/actual audit
4)using module auto approval for both
5)button gets enable and publish window still remain

Actions
5763 Bug Open High In Pre wastage log form, the user is able to enter data without submitting the selected food item. 05/24/2018 10:33 PM Rupa K BOSS Cycle 2 JIC Project 05/19/2018 05/19/2018 11:42 AM

1. Log in as Admin.
2. Go to JIC forms Tab.
3. Click on Pre wastage log form menu.
4. Press Control Insert (Ctrl+Insert) Button.
5. Enter data and observe

Actions
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