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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
19577 Feature/Enhancement Open Medium Goals and objectives page - While add and save expectation category first time, they throws an alert "GEN error processing request" 04/30/2021 10:49 AM Anonymous BOSS Cycle 4 SP 10.5.0 09/23/2020 09/23/2020 12:19 PM 11/23/2020 11:44 AM

1.Go to Goals and objectives page. select expectation category
2.Then click on add icon enter the data in it.
3.Click save

Actions
19457 Feature/Enhancement Open Low Checklists-> Issue1:No close button in checklist upload screen,Issue2: Add excel and reset button not showing in new theme 04/07/2021 02:46 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 4 SP 10.5.0 09/21/2020 09/21/2020 03:55 PM

Checklists-> Issue1:No close button in checklist upload screen,Issue2: Add excel and reset button not showing in new theme

Actions
19415 Feature/Enhancement Open High PDF Template: Cover Page: Approver name is not displayed when the include signature is not checked in routes 04/07/2021 02:46 PM Anonymous DOCPRO Cycle 3 Jacqueline Antonette SP 10.5.0 09/15/2020 09/15/2020 08:30 PM

1.In routes, uncheck include sign checkbox for one of the approver

2.Publish the document and approve

3.Check the Print PDF document view

4.The template should show the approver name even the include sign is not checked, but its not showing

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
19190 Feature/Enhancement Open High Need Multisearch option . Cannot able to search the data with more than 1 category Eg: Project Listing , Batch Manager 04/07/2021 02:46 PM Anonymous SUITE Cycle 3 Iyappan hariharan SP 10.5.0 09/11/2020 09/11/2020 09:56 AM

1)Login as Suite Admin
2)Click on Batch Manager
3)Click on Pending Jobs
4)Search for any specific data

Actions
19064 Feature/Enhancement Open Medium The Project Organisation chart on printing is not showing correctly 11/03/2020 11:50 AM malini C APQPPPAP MGR Cycle 3 Reng Raj SP 10.5.0 09/10/2020 09/10/2020 10:50 AM

1. LOgin to APQP
2. Select A project
3. Click on the Project Org chart icon in the ganttpage
4. Click to print the chart and observe the page

Actions
18903 Feature/Enhancement Open Medium Deliverable info and document viewer screen alignment needs improvement and business rule attach project pillar (refer Screenshot) 04/07/2021 02:46 PM malini C APQPPPAP MGR Cycle 3 Varadharaj S SP 10.5.0 09/08/2020 09/08/2020 11:49 AM

1. Login to APQP Module
2. Select a Project
3. Click on deliverable info
4. Check the alignment

Actions
18902 Bug Yet to Verify Medium Block diagram - PI created for child elements from Add/Remove elements popup is displayed under focus element. On refresh it is displayed under created BOM element 11/27/2020 03:42 AM Shankar Narayanan VDA Cycle 3 SP 10.5.0 09/08/2020 09/08/2020 11:27 AM

1.Login as RFD Module administrator

2.Click on Main from Actions menu and Select any PI

3.Select Block Diagram from Item Definitions menu

4.Click on Add/Remove Elements

5.Right click on any child elements and select Create and Add Element

6.Add the element and click on Create button

7.Observe the hierarchy popup

Actions
18846 Feature/Enhancement Open Medium There should be some indication near photo and Sign after it is attached instead of going and checking in User listing page for photo if it is really attached or not 04/07/2021 02:46 PM Anonymous SUITE Cycle 3 SP 10.5.0 09/07/2020 09/07/2020 03:03 PM

1) Login as admin
2) Click on user details page
3) Click on user
4) Add photo and Sign
5) Observe

Actions
18776 Feature/Enhancement Open High Change Mgmt: Add document: Select level popup: By default it showing few folders in an expanded view. Also cant add document from that folder 04/07/2021 02:46 PM Anonymous DOCPRO Cycle1-Rebuild Jacqueline Antonette SP 10.5.0 09/01/2020 09/01/2020 08:24 PM

1.Click on Add document in the change request form

2.By default few folders are in expanded view

3.Select the document from the expanded folder

4.Click on tick icon in the RHS

5.The document is not added in the form

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

Actions
17658 Feature/Enhancement In Progress Medium Risk setup - Add(all menus) - When click on add and then save in popup, shows the alert but the popup is closed 04/09/2021 05:47 PM Anonymous BOSS Cycle 0 Mohan kumar SP 10.5.0 08/04/2020 08/04/2020 04:22 PM

1.Go to Boss and open Boss setup menu
2.Select risk setup and click on add. It opens the popup and click save. Observe the result

Actions
17627 Feature/Enhancement Open Medium Organisation Chart -> Capturing screen shot need to be handled in current version 04/07/2021 02:46 PM Anonymous SUITE Cycle 0 SP 10.5.0 08/04/2020 08/04/2020 12:52 PM

1) Login to module as admin
2) Click on systems
3) Click on position
4) click on Organisation chart
5) Click on Screen shot button
6) Observe

Actions
17486 Feature/Enhancement In Progress Medium Option to sort data is not showing up in any of the field names 12/01/2020 05:46 PM malini C RFD Cycle 0 SP 10.5.0 08/03/2020 08/03/2020 10:28 AM

1.Login as RFD/FST Module administrator
2.Click on Main from Actions menu and Select any PI
3.Select Voice of Customer option
4.Icon to sort is not showing up

Actions
17476 Feature/Enhancement Open High ToC: Single Page ToC is not working. (both in admin toc and user toc) 11/02/2020 01:38 PM Anonymous DOCPRO Cycle 0 Jacqueline Antonette SP 10.5.0 07/31/2020 07/31/2020 09:24 PM

1.Login to Ewqims

2.Click on documents

3.Select the level

4.Click on single page ToC

Should show all docs in one page but its showing the docs in multiple page

Actions
17445 Feature/Enhancement Open Low ToC: Levels tree: No need of 2 boxes for searching folder. Provide one dropdown with search criteria in watermark. Place the search and refresh next to the dropdown box. Have all in a single line 04/07/2021 02:46 PM Anonymous DOCPRO Cycle 0 Jacqueline Antonette SP 10.5.0 07/31/2020 07/31/2020 05:37 PM

1.Click on Documents Menu

2.Check the Search box in levels tree

Actions
17392 Feature/Enhancement In Progress Medium ON Mouse hovering the icons next to the PI getting undefined in Mozilla browser 03/10/2021 07:14 PM malini C FST Cycle 0 Reng Raj SP 10.5.0 07/31/2020 07/31/2020 10:46 AM

1. Login to FST/RFD module
2. Click on Main under Setup
3. Select a PI
4. Mouse hover the icons

Actions
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