Apply Clear
1.Login as APQP PM2.Select a project3. Click on the project chart Icon4. Check for the popup
1. Login as apqp PM2. Select a project3. Select review4. check or the icons
1.Login as RFD Module administrator
2.Click on Main from Actions menu and Select any PI
3.Select Requirement Tree and perform only the element flowdown
4.Observe the colour of the indicators
5.Now right click on the block and select Flows done option and then reset flows done
6.Observe the colour of the indicator
7.Now refresh the page and observe the colour
1. Login to FST2. Select PI3. select VOC4. Select Requirement type5. Right CLick a nd deallocateobserve the behavior
1. Login to FST2. Select PI and initiate REview3. Go to reviewers action4. Accept review5. Again click on the submit button/voc review icon6. check for the buttons (accept /reject)
1. Login to APQP2. Select a project3. Enable MDR and set route4. Convert the draft to document5. Login as approver6. Reject the document7. Login as PM/Resource8. Check for the document view in the deliverable info
1. Select a project2. Assign Route for the project3. then assign document control group4. Initate CR5. enter data and publish the form6. OPen the for m and check for the approvers
1. Login as a Module admin & Select the module as MSA2. Select the language as French
1. Initiate Change Request2. enter the details in the form3. Click on the view form link under Associated TDR
1. Initiate Change request2. Select the responsible person field3. allowing to add responsible person
1.Login to FST2.Select a PI3.Create Columns and save format4.Groupby the selected format5.add function branch and see the behavior
1.Login to FST2.Select a PI3.add new VOC row4.Skip review and publish5.Select enable review and check the behavior
3.Select Item Element option and add few items
4.Observe the list
Multilanguage French
For LPA :1) Login in admin2) Create LPA schedule with tentative status3) Click on Send Confirmation email button4) Do not confirm availability as Auditor/Auditee till date expires
For Audits:
1) Login as admin2) Create and Audit3) Don't Confirm the Availability till the escalation created date
1.Login as FST Module administrator
2.Click on Main from Actions menu and Create a new PI
3.Open the item Element tree and right click
4.Select Create and Add element option
5.Create a new child element and add child for that element
6.Observe the behavior
3.Select VOC and click on Add button
4.Add Function and requirement and click on flowup indicator
5.Observe the Alert
Polish lang:Alignment issue in commodity page.refer screen shot
German lang:Alignment issue in Bu page.Refer screen shot
German lang:Commodity page has complete alignment issue.Refer screen shot
1.Login as AQuA Pro Module Administrator
2.Click on Process VDA -> Failure Analysis
3.Select a PI -> Process Segment -> Done
4.View the Failure Switch Button
5.Observe the Result
1.Login to FST2. Enable review for multiple requirement3. Rightclick the requiremrnt 4. Check for the enable review option
1. Login to FST2. Add an element as immediate child and then the same as sub component (Item element tree view)3. Select Architectural Block Diagram4. Click on Add or remove element5. CHeck for the elements in the popup and tree view
Login to FST2. Select a PI3. Select a layout4. Right CLick and Hide a column5. Update layout6. Again Right click and unhide the column7. Update layout again8 Observe the behavior
1)Login as Project Manager2)Open any project3)Select the deliverable4)Open the deliverable info5)Click on Aqua attachment6)Click on live link7)Select and open the the publish document window8)Enter the reason and click on ok9)Observe the Alert10)Now close the alert11)Again publish the document12)It is published.
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