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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
3667 Usability TBD Low In CC Report, Description is in generic text under 1st and 6th tab 01/11/2018 04:46 PM Anonymous BOSS Cycle 1 KIML PPM 12/12/2017 12/12/2017 11:40 AM

1.Launch the application
2.Login into the Boss Module as a Administrator
3.Goto Visual Analysis menu and click on KPI
4.In KPI page under View header column click on View Report of Customer Complaint
5.In CC Report under 1st and 6th tab

Actions
3664 Usability TBD Low In CC Report under Full Data tab in 1st column S/N+A3:V110 is displayed. 01/11/2018 04:47 PM Anonymous BOSS Cycle 1 KIML PPM 12/11/2017 12/11/2017 06:12 PM

1.Launch the application
2.Login into the Boss Module as a Administrator
3.Goto Visual Analysis menu and click on KPI
4.In KPI page under View header column click on View Report of Customer Complaint
5.In CC Report under 6th tab

Actions
3657 Unit Level and Cosmetic Issues TBD Low In CC Report 2nd tab when place mouse over the Actual Qty value then Target value are displayed. 01/11/2018 04:51 PM Anonymous BOSS Cycle 1 KIML PPM 12/11/2017 12/11/2017 03:11 PM

1.Launch the application
2.Login into the Boss Module as a Administrator
3.Goto Visual Analysis menu and click on KPI
4.In KPI page under View header column click on View Report
5.In CC Report under 2nd tab

Actions
3593 Bug Open High In all the Form select the filter as Contains and enter the text to search it displaying the EqualTo data. 01/04/2018 10:45 AM Anonymous BOSS Cycle 1 Sakthivel P KIML PPM 11/29/2017 11/29/2017 05:50 AM

1.Launch the application
2.Login into the Boss Module as a Administrator
3.Goto Customer Complaint
4.Goto Warranty Format
5.Goto Line Patrol
6.Goto Inline Process-Cutting & Crimping

Actions
3349 Unit Level and Cosmetic Issues Not Resolved Low When page is refreshed the form s.no and design are getting changed. 12/05/2017 12:37 PM Anonymous BOSS Cycle 1 Sakthivel P KIML PPM 11/14/2017 11/14/2017 03:29 PM

1.Launch the application
2.Login into the Boss Module as a Administrator
3.Goto Customer Complaint
4.Goto Warranty Format
5.Goto Line Patrol
6.Goto Inline Process Cutting Crimping Inspection

Actions
3208 Bug Not Resolved High In Master Form enter the input data for all the forms, In other forms select the master data (1st select the option from drop down and click on next cell and again select the option from drop down then the Number is displayed) 11/28/2017 11:45 AM Anonymous BOSS Cycle 1 Sakthivel P KIML PPM 11/03/2017 11/03/2017 02:37 PM

1.Launch the application
2.Login into the Boss Module as a Administrator
3.Goto Master Form
4.Goto Customer Complaint
5.Goto Warranty Format
6.Goto Line Patrol
7.Goto Inline Process (Daily Defect Record, Quality Control Inspection Report and Cutting Crimping Inspection)

Actions
3204 Bug Suggestion Medium In Edit Group page of Boss Module under Access right section, in all the Forms View/Modify functionality is not working. 11/06/2017 10:49 AM Anonymous BOSS Cycle 1 Sakthivel P KIML PPM 11/02/2017 11/02/2017 04:54 PM 11/02/2017 04:54 PM

1.Launch the application
2.Login into the Boss Module as a Administrator
3.Goto Setup->Groups->Select any one Group Name and under Access Rights

Actions
3186 Bug In Progress High Duplicate Entry/Data should not be allowed in all the Forms but in all the Forms it is allowing Duplicate Entry/Data. 12/05/2017 12:34 PM Anonymous BOSS Cycle 1 Sakthivel P KIML PPM 11/01/2017 11/01/2017 03:27 PM

1.Launch the application
2.Login into the Boss Module as a Administrator
3.Goto Customer Complaint
4.Goto Warranty Format
5.Goto Line Patrol
6.Goto Inline Process (Daily Defect Record, Quality Control Inspection Report and Cutting Crimping Inspection)

Actions
3176 Usability Not Resolved Low In all Forms let us assume there are 3 rows, select all rows and delete, only 1st row is getting deleted. 11/28/2017 11:40 AM Anonymous BOSS Cycle 1 Sakthivel P KIML PPM 11/01/2017 11/06/2017 11/01/2017 12:41 PM

1.Launch the application
2.Login into the Boss Module as a Administrator
3.Goto Customer Complaint select all rows and delete, only 1st row is getting deleted.
4.Goto Warranty Format select all rows and delete, only 1st row is getting deleted.
5.Goto Line Patrol select all rows and delete, only 1st row is getting deleted.
6.Goto Inline Process select all rows and delete, only 1st row is getting deleted.

Actions
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