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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
22479 Bug Open High Draft Index Report:Reason for change is showing with HTML tags 06/28/2021 11:09 AM Anonymous DOCPRO Cycle 3 Sakthivel P SP 10601 06/24/2021 06/24/2021 03:52 PM

Draft Index Report:Reason for change is showing with HTML tags

 Actions
21337 Usability Suggestion Medium Reports-Supplier PPAP- Supplier filter selection 01/06/2021 06:16 PM malini C SUPPLIER MANAGEMENT Cycle 12 Sakthivel P SP 10.5.0 01/06/2021 01/06/2021 06:16 PM

1.Login to Supplier Portal
2.Select supplier PPAP report

 Actions
21218 Feature/Enhancement Open Medium Alignment Chart - Alignment problem. Refer screenshot(QA missed) 04/30/2021 10:49 AM Anonymous BOSS Cycle 11 Sakthivel P SP 10.5.0 12/22/2020 12/22/2020 11:54 AM

Interested party - Alignment chart page

 Actions
20883 Reports TBD Medium Supplier PPAP Reports: When the program is selected then by default it should select the projects mapped to the program. Similar in Budget Management report - New issue 12/15/2020 03:27 PM Anonymous SUPPLIER MANAGEMENT Cycle 10 Sakthivel P SP 10.5.0 11/24/2020 11/24/2020 06:40 PM

1)Login as Supplier Project Admin
2)Click on Supplier PPAP Reports
3)Select the program from the filter and observe the project filter

 Actions
20855 Feature/Enhancement Open Medium Alignment chart - In key process dropdown, Selecting the all from dropdown is not shown in the text field(Refer From bug #20199) 04/09/2021 05:47 PM Anonymous BOSS Cycle 9 Sakthivel P SP 10.5.0 11/18/2020 11/18/2020 03:46 PM

1.Go to interested party and select alignment chart
2.Select the expectation category from dropdown
3.Click result KPI and choose and save
4.Click key process and select all g=from dropdown
Observe the result

 Actions
20835 Feature/Enhancement Open Medium KPI, Dashboard - Check description(new in this build) 04/30/2021 10:49 AM Anonymous BOSS Cycle 9 Sakthivel P SP 10.5.0 11/17/2020 11/17/2020 04:53 PM

1.Go to visual analysis and select KPI
2.Click add. It open addd popup
Observe the result

 Actions
20435 Reports Reopen Medium When the specific task status is selected from the chart then the color code is changed. 03/31/2021 09:03 AM malini C SUPPLIER MANAGEMENT Cycle 6 Sakthivel P SP 10.5.0 10/16/2020 10/16/2020 07:29 PM 02/01/2021 09:24 AM

1. LOgin to supplier portal
2,Select PPAP reports
3. Select project details and view reoprt
4. Check the project Vs no:of Task by status
5. Click on the task and view detailed report view

 Actions
20410 Reports Reopen Medium The COlor in reports and legent color are different 03/31/2021 09:04 AM malini C SUPPLIER MANAGEMENT Cycle 6 Sakthivel P SP 10.5.0 10/15/2020 10/15/2020 08:46 PM 02/01/2021 09:24 AM

1. LOgin to supplier portal
2. Selct Supplier pPAP
3. Check for the color for completed project

 Actions
20391 Feature/Enhancement Resolved Medium Positions are getting duplicated on the reports and form - Skill matrix, competency matrix, performance review report(newly included) 11/06/2020 06:24 PM Anonymous HRPRO Cycle 6 Sakthivel P SP 10.5.0 10/15/2020 10/15/2020 02:22 PM

1.Go to skill or competency matrix
2.Then click position drop down

 Actions
20343 Feature/Enhancement Open Low Vision, mission, values and quality policy page - Opt is showing with the text. And when change the values to enter data the save button gets hidden(missed) 04/30/2021 10:49 AM Anonymous BOSS Cycle 6 Sakthivel P SP 10.5.0 10/14/2020 10/14/2020 03:10 PM

1.Go to interested party and click Vision, mission, values and quality policy. See the page
2.Observe the result

 Actions
20117 Feature/Enhancement Open Medium Burn Down chart - for the future dates it is showing the delay and actual value incorrect and in red color 01/12/2022 04:06 PM Anonymous APQPPPAP MGR Cycle 4 Sakthivel P SP 10.5.0 09/30/2020 09/30/2020 01:18 PM

1)Login as apqp admin
2)click on burndown report
3)Select the project name as burn down
4)Observe the data

 Actions
20088 Feature/Enhancement Open Medium Reports: Two phase completed but in the tracking matrix report it is showing only one. 01/12/2022 04:06 PM Anonymous APQPPPAP MGR Cycle 4 Sakthivel P SP 10.5.0 09/29/2020 09/29/2020 10:22 PM

1)Login as Project Manager
2)Click on Tracking matrix report
3)Select the project and click on view report

 Actions
20086 Feature/Enhancement Open Medium Reports: Resource chart is not showing the correct data. please refer the screenshot. 01/12/2022 04:06 PM Anonymous APQPPPAP MGR Cycle 4 Sakthivel P SP 10.5.0 09/29/2020 09/29/2020 10:04 PM

1)Login as Project Manager
2)Click on Project summary report
3)Select the project and view data

 Actions
20083 Feature/Enhancement Open Medium Project Summary : Project Actual Finish date is showing blank for the completed project 01/12/2022 04:06 PM Anonymous APQPPPAP MGR Cycle 4 Sakthivel P SP 10.5.0 09/29/2020 09/29/2020 09:30 PM

1)Login as Project Manager
2)Click on Project summary report
3)Select the completed project and observe the actual finish date column missing

 Actions
19250 Feature/Enhancement Open Medium Expectation matrix,category - check description 04/30/2021 10:49 AM Anonymous BOSS Cycle 3 Sakthivel P SP 10.5.0 09/11/2020 09/11/2020 07:53 PM

1.Go to boss and open the interested party expectations
2.Click expectation matrix
3.Then double click to open it, click on the last text box

 Actions
18498 Feature/Enhancement Open Medium Reports are not able to see for Shop Floor personnel users 04/07/2021 02:46 PM Anonymous HRPRO Cycle1-Rebuild Sakthivel P SP 10.5.0 08/26/2020 08/26/2020 07:33 PM

1.Go to HRPro and open the reports

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