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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
5124 Bug Resolved Medium Impact issue of 4375 : On editing the existing range of Lead days and Lead Kms submenu of warranty format, it is allowing to edit the data as duplicate. 03/27/2018 06:31 AM Anonymous BOSS Cycle 1 Sakthivel P KIML PPM 03/20/2018 03/20/2018 11:50 AM

1.Launch the application
2.Login into the Boss Module as a Administrator
3.Go to Warranty Format
4.In Warranty Format under Master Lead Type, Edit the range as 180-181.
5. In next row enter the range as 181-730.
6. Press Tab button and observe the screen.

Actions
4631 Bug Open Medium Impact Issue for date field : In all forms user is able to select the invalid format date. 03/20/2018 04:37 PM Anonymous BOSS Cycle 1 Sakthivel P KIML PPM 02/07/2018 02/07/2018 04:01 AM

1. Login as Module Admin and select the module as "BOSS".
2. Click on the Customer complaint menu ->Click on customer complaint form.
3. Select the date in approved date field.
4. Select the date and hit backspace.
5. Hit tab button and observe the screen.

Actions
4605 Bug Resolved Medium Customer Complaint, Warranty format, Line patrol, Inline process : In all the forms while copying and pasting drop down field to manual entry text it is pasting the number in text box (it is for all manual entry text field) 03/27/2018 07:00 AM Anonymous BOSS Cycle 1 Sakthivel P KIML PPM 02/05/2018 02/05/2018 05:01 PM 03/19/2018 05:36 PM

1. Login as a KIML administrator -> Select the module as BOSS.
2. Click on Customer complaint tab -> Click on Customer complaint form.
3. Select any drop down field -> press Ctrl+C key.
4. Press tab button -. Press Ctrl+V key on the next manual entry field.
4. Observe the screen.

Actions
4603 Bug Open Medium Model Master : In model master if we enter the two data, one with uppercase and other one with lowercase then pressing submit button displays the same data. 03/20/2018 04:38 PM Anonymous BOSS Cycle 1 Sakthivel P KIML PPM 02/05/2018 02/05/2018 04:42 PM

1. Login as a KIML administrator -> Select the module as BOSS.
2. Click on Master forms tab -> Click on model submenu.
3. Enter model name in uppercase -> Click on Next line.
4. Enter model name in lowercase.
5. Click on submit button and observe the both model names.

Actions
4602 Bug Open Medium Customer Complaint, Warranty format, Line patrol, Inline Process forms : In all these forms sorting functionality is not working for certain fields. 03/20/2018 04:38 PM Anonymous BOSS Cycle 1 Sakthivel P KIML PPM 02/05/2018 02/05/2018 03:30 PM

1. Login as a KIML administrator -> Select the module as BOSS.
2. Click on Customer complaint tab -> Click on Customer complaint form.
3. Click on all drop down header column.
4. Observe the sorted list.

Actions
4600 Bug Open Medium Forms : On pressing the Ctrl+delete keys, it is deleting the top row. 03/20/2018 04:38 PM Anonymous BOSS Cycle 1 Sakthivel P KIML PPM 02/05/2018 02/05/2018 02:56 PM

1. Login as a KIML administrator -> Select the module as BOSS.
2. Click on Customer complaint tab -> Click on Customer complaint form.
3. Enter all details inside the form.
4. Press Ctrl+Delete key.
5. Observe the deleted row.

Actions
4453 Bug Reopen Medium 1st select the Month then Select the Year then Duplicate Month Entry is allowing 03/20/2018 12:14 PM Anonymous BOSS Cycle 1 Sakthivel P KIML PPM 01/24/2018 01/24/2018 12:38 PM 03/19/2018 05:38 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 Inline Process

Actions
3741 Bug TBD Medium Final Inspection Report: In Year 2017 only 52 Weeks is there but in Weekly PPM Trend 53 Weeks are displayed. 01/11/2018 04:27 PM Anonymous BOSS Cycle 1 KIML PPM 01/02/2018 01/02/2018 12:16 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 Final Inspection
5.In Final Inspection Report under 1st tab

Actions
3668 Unit Level and Cosmetic Issues TBD Medium In CC Report under Filter title Defect is displayed and in CC Forms Defect Type is displayed. 01/11/2018 04:44 PM Anonymous BOSS Cycle 1 KIML PPM 12/12/2017 12/12/2017 12:01 PM

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

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
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