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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
20810 Feature/Enhancement Open High ToC: ITAR documents: Copy Doc URL option is not displayed for the documents which has Request rights,View history and view only access rights(Missed by QA) 04/07/2021 02:46 PM Anonymous DOCPRO Cycle 8 Jacqueline Antonette SP 10.5.0 11/10/2020 11/10/2020 07:07 PM

ToC: ITAR documents: Copy Doc URL option is not displayed for the documents which has Request rights, View history and view only access rights

Actions
20776 Feature/Enhancement Open Medium Users and Reset 2nd password: Auto fill option should be disabled. Reset Pwd logic can be changed *PFB the description*(Issue from 20235 and 20502) 03/29/2021 09:20 AM Anonymous DOCPRO Cycle 8 Raghu Ram SP 10.5.0 11/06/2020 11/06/2020 06:44 PM

PFB the description

Actions
20757 Feature/Enhancement Resolved Medium Architectural/Block Diagram - Following issues occurs in Block Diagram.(Refer Description) 02/16/2021 12:56 PM Shankar Narayanan FST Cycle 8 SP 10.5.0 11/06/2020 11/06/2020 12:02 PM

1.Login as FST Module administrator

2.Click on any menu and select any PI

3.Select Architectural/Block Diagram and Add all the elements.

4.Drag the external elements, and alternate element inside the scope and other items.

5.Click on Save button and Observe the result

6.Draw an Interface line from one element and make sure it does not point to another element

7.Click on Save button and observe the Loading

Actions
20746 Feature/Enhancement Open Low Design Functional/Failure Analysis - Alignments are not good in following places.(Refer Description) 12/01/2020 11:29 AM Shankar Narayanan VDA Cycle 8 SP 10.5.0 11/05/2020 11/05/2020 08:55 PM

1.Login as AQuA Pro Module Administrator

2.Click on AQuA Pro Tab and click on Design VDA menu

3.Select Failure Analysis and switch to table view

4.Observe the Alignments

Actions
20637 Feature/Enhancement Open Low Structure Analysis - Toggle Fullscreen option displays black space at the bottom of the page. 10/12/2021 01:10 PM Shankar Narayanan VDA Cycle 7 Reng Raj SP 10.5.0 10/29/2020 10/29/2020 01:54 PM

1.Login as AQuA Pro Module Administrator

2.Click on AQuA Pro Tab and click on Main Menu

3.Right click on the Global PI and Select a Production Item

4.Click on the AIAG-VDA Design Menu. New window will open

5.Click on Design VDA tab and select Structure Analysis menu

6.Click on Toggle Full screen icon and observe the result

Actions
20629 Feature/Enhancement Open Medium Alerts,icon and button colors - check description 04/30/2021 10:49 AM Anonymous BOSS Cycle 7 SP 10.5.0 10/28/2020 10/28/2020 06:01 PM

alerts

Actions
20628 Feature/Enhancement In Progress Medium UI issues - Following issues occurs in VDA module 12/01/2020 11:30 AM Shankar Narayanan VDA Cycle 7 SP 10.5.0 10/28/2020 10/28/2020 04:45 PM

1.Login as AQuA Pro Module Administrator

2.Click on AQuA Pro Tab and click on Main Menu

3.Right click on the Global PI and Select a Production Item

Actions
20594 Feature/Enhancement Open High Functional Gaps in Change management change request and Doc pro change request. PFB the description(Pending in last cycles verified in this cycle) 10/30/2020 01:21 PM Anonymous Change MGMT Cycle 7 Jacqueline Antonette SP 10.5.0 10/27/2020 10/27/2020 08:07 PM

PFB the description

Actions
20582 Feature/Enhancement Open Medium Initiate Change request:Add document Popup: PFB the description(Pending in last cycles verified in this cycle) 11/03/2020 04:51 PM Anonymous Change MGMT Cycle 7 Jacqueline Antonette SP 10.5.0 10/27/2020 10/27/2020 06:53 PM

1.Click on generate change request

2.Click on add document link

3.In the attach from doc pro popup, search for the ITAR document name or number

4.Its not fetching the results

====================

1.PMS folder doesnt have document name with Search text ITAR, but its showing the level since it has one integrated document

Actions
20527 Feature/Enhancement In Progress Medium Functional Analysis and Item Boundaries Not aligned properly(refer screenshot) 12/01/2020 05:48 PM malini C FST Cycle 7 SP 10.5.0 10/23/2020 10/23/2020 04:18 PM

1. Login toFST
2. select a PI
3.Click on VOC
4.Select Functional analysis, Item Boundaries

Actions
20525 Feature/Enhancement Suggestion Medium Publish for approval - Alert message is needed while Publishing without selecting skip review option.(Refer Description) 12/22/2020 05:03 PM Shankar Narayanan RFD Cycle 7 SP 10.5.0 10/23/2020 10/23/2020 03:34 PM

1.Login as RFD Module administrator

2.Click on any menu and then select the PI

3.Select Voice of Customer and add data

4.Directly click on Publish for approval button

Actions
20507 Bug TBD Medium Holidays list Calendar is not a common calendar 11/30/2020 04:06 PM Anonymous SUITE Cycle 7 Raghu Ram SP 10.5.0 10/23/2020 10/23/2020 11:23 AM

1) Login as admin
2) Click on systems
3) Click on holidays menu
4) Observe the calendar pickers

Actions
20460 Feature/Enhancement Open Medium Percenatge Allocation - After selecting percentage allocation option, it is overlapping on the active page 04/07/2021 02:46 PM Shankar Narayanan VDA Cycle 6 SP 10.5.0 10/17/2020 10/17/2020 11:54 PM

1.Login as AQuA Pro Module Administrator

2.Click on AQuA Pro Tab and click on Main Menu

3.Right click on the Global PI and Select a Production Item

4.Click on the AIAG-VDA Design Menu. New window will open

5.Click on Design VDA tab and select any menu

6.Click on Percentage allocation icon

7.observe the menu

Actions
20459 Bug Not Resolved High Functional/Failure Analysis - For a Skip level flowdown, system duplicates the flowdown for number of times flowdown is done.(Refer Desciption for more Issues) 01/05/2021 02:01 PM Shankar Narayanan VDA Cycle 6 Reng Raj SP 10.5.0 10/17/2020 10/17/2020 11:48 PM

1.Login as AQuA Pro Module Administrator

2.Click on AQuA Pro Tab and click on Main Menu

3.Right click on the Global PI and Select a Production Item

4.Click on the AIAG-VDA Design Menu. New window will open

5.Click on Design VDA tab and select Functional/Failure Analysis

6.Perform Skip level flowdown

7.Again do Skip Level flowdown for same function

8.Observe the Diagrammatic view

Actions
20455 Bug Open Medium After assigning the category for one element and adding another elements, system automatically assigns the prevoiusly selected cateory even without entering the element name.(Refer Description) 05/27/2021 08:46 AM Shankar Narayanan VDA Cycle 6 Reng Raj SP 10.5.0 10/17/2020 10/17/2020 11:12 PM

1.Login as RFD Module administrator

2.Click on any menu and then select the PI

3.Right click on global or any PI and select Create production item or add item Elements

4.Enter the name and double click on the category column

5.Select the Category type and click add icon

6.Observe the category type for new row

7.Now again double click and select the type

8.Observe the behavior

Actions
20446 Feature/Enhancement Suggestion Medium Test Plan- The icons in the testplan need to be sticky, Now on scrolling down the icons are hiding 12/22/2020 04:39 PM malini C FST Cycle 6 SP 10.5.0 10/17/2020 10/17/2020 04:20 PM

1. LOgin to FST
2.Selct a PI
3. Click on Testplan
4 Enter details
5. Scroll the page and observe the icons

Actions
20440 Feature/Enhancement In Progress Medium Process VDA: Operation Category is not highlighting Colour for Create and Close Button while Mouse-Hovering (IE/Chrome Browsers) 12/01/2020 11:57 AM Anonymous VDA Cycle 6 SP 10.5.0 10/17/2020 10/17/2020 01:35 PM

1.Login as AQuA Pro Module Administrator

2.Click on AQuAPro -> Main2

3.Expand Global -> Select a PI

4.Click on AIAG-VDA PFMEA/DFMEA under the Process/Design Documents

5.Click Process VDA -> Structure Analysis

6.Select Segment -> Right-Click on the Segment in the displayed Structure Analysis

7.Mouse-Hover on the Create and Close Button

8.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
20414 Feature/Enhancement Open Low Charter Template - Copy form prompt need to be changed and project expense alert need to be handled as confirm dialog as per the discussion with sabu 04/07/2021 02:46 PM Anonymous APQPPPAP MGR Cycle 6 Varadharaj S SP 10.5.0 10/15/2020 10/15/2020 09:22 PM

Not applicable

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
20402 Feature/Enhancement Resolved Medium In all grids in HRPro - In add or edit popup - When saving the same(duplicate) data. It shows already exists alert. But the popup gets closed. It should not close the popup 11/06/2020 06:23 PM Anonymous HRPRO Cycle 6 SP 10.5.0 10/15/2020 10/15/2020 06:39 PM

In all pages

Actions
20394 Feature/Enhancement Open Medium Production Item - Unable to change Category Type option in Production Item page 11/18/2020 05:57 AM Shankar Narayanan AQUAPRO Cycle 6 SP 10.5.0 10/15/2020 10/15/2020 02:41 PM

1.Login in as AquaPro module administrator

2.Click on Aqua pro menu and select Main2

3.click on Global PI and select table menu

4.Select Production Item and Double click on Category Type Column for any PI

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
20362 Feature/Enhancement Open Low Help menu: Admin and User help menu needs to be updated as per new UI design(Missed by QA) 12/01/2020 11:58 AM Anonymous SUITE Cycle 6 Raghu Ram SP 10.5.0 10/14/2020 10/14/2020 06:55 PM

Help menu: Admin and User help menu needs to be updated as per new UI design

Actions
20347 Feature/Enhancement In Progress Medium Improvement proposal page - Team selection - team members are not shown. Also scroll down is not there so not able to view fully. Check description(Impact) 05/04/2021 05:12 PM Anonymous BOSS Cycle 6 SP 10.5.0 10/14/2020 10/14/2020 04:35 PM

1.Go to boss and open activities
2.Click improvement proposal and open proposal from it. Then click team icon and select team from popup

Actions
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