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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
9584 Bug Future Release Medium Process Flow/PFMEA: While Publishing the Work Instructions & Process Flow Information Document its displaying JS Error 11/05/2019 05:50 PM Anonymous AQUAPRO Cycle 6 Sugesh g pillai SP810 - QA build 10/29/2018 10/29/2018 04:46 PM

1.Open the Browser
2.Enter the URL
3.Enter the Username and Password
4.Click on Login Button
5.Click on Module icon
6.Click on AQuAPro
7.Click on Main Menu
8.Select the PI -> Open PFMEA Document
9.Click any Cell in Operation Number or Operation Description Column -> Right-Click to Select Publish Document Option
10.Enter the Reason for Publish -> Click on OK Button
11.Observe the Result

Actions
9560 Bug Not Fixed with Hotfix Medium Meetings Attachment - On clicking attached document it is displaying blank screen. 11/10/2018 01:38 PM Anonymous SUITE Cycle 6 SP810 - QA build 10/27/2018 10/27/2018 04:22 PM

1. Login to ewqims application.
2. click on system menu - click on Meetings submenu.
3. Click on created meeting link - Click on Attach document link.
4. Observe the screen

Actions
9198 Bug Yet to Verify Medium Regression: Change request mail is getting interrupt in the batch manager. 10/31/2018 07:01 PM Anonymous SUITE Cycle 5 Belwinsha A SP810 - QA build 10/11/2018 10/11/2018 05:09 PM

1)Login as Project Manager
2)Initiate a change Request
3)Observe the ECR approval mail
4)Initiate the ECN notification
5)Observe the mail

Actions
9094 Bug TBD Medium All Documents Except DRBFM: Unwanted Message is displaying for the Created Branch while doing the Set Branch Hide Scope/Highlight Scope in the Empty Branch 11/05/2019 06:01 PM Anonymous AQUAPRO Cycle 4 SP810 - QA build 10/05/2018 10/05/2018 06:18 PM

1.Open the Browser
2.Enter the URL
3.Enter the Username and Password
4.Click on Login Button
5.Click on Module icon
6.Click on AQuAPro
7.Click on Main Menu
8.Select the PI -> Open DFMEA Document
9.Press "Ctrl+Insert" Key
10.Right-Click on the Empty Cell -> Select the Set Branch Hide Scope
11.Observe the Result

Actions
8432 Bug Not Resolved Medium (SP735-NXP Hotfix) - Perform Audit & Audit Calendar -> Audit Report-> Label Changes in Breadcrumb 11/16/2018 06:51 PM Raja S AUDITPRO Cycle 3 SP810 - QA build 06/18/2018 09/13/2018 02:41 PM 09/13/2018 02:41 PM

1. Login as auditor
2. Go to audit calendar
3. Click on any one audit
4. Click on Previous audit yet to be closed out
5. Click on any one car #

NXP Actions
8286 Bug TBD Medium Regression : DocPro level selection issue : Facing issue in Expand and collapse(common issue for all the modules) 09/25/2018 09:26 PM Anonymous SUITE Cycle 3 SP810 - QA build 09/11/2018 09/11/2018 01:05 PM

1)Login as Project manager
2)Under setup tab
3)Click on business rule
4)Select pillar under docpro level selection tab
5)Click on Select level
6)Observe the issue in expand and collapse

Actions
7175 Bug Yet to Verify Medium Multilanguage - Excel sheet has been attached having list of issues. 10/01/2019 03:37 PM Anonymous SUITE Multi Language SP810 - QA build 07/30/2018 07/30/2018 02:35 PM

Open the Excel Sheet

Actions
7143 Bug Yet to Verify Medium Users (Safari) On selection of site and clicking on done button pop out window is not getting closed. 10/01/2019 03:37 PM Anonymous SUITE Cycle 1 SP810 - QA build 07/30/2018 07/30/2018 11:38 AM

1. Login to EwQIMS Application.
2. Click on Users menu - Click on Add button.
3. Click on Site icon.
4. Select the site and click on Done button.
5. Observe the window.

Actions
7113 Bug Not Resolved Medium Landing Page (Spanish Language ) - On converting the language to spanish "characteristics" para is not converted to spanish language. 10/01/2019 03:37 PM Anonymous SUITE Multi Language SP810 - QA build 07/30/2018 07/30/2018 10:11 AM

1. Login to EwQIMS Application.
2. Click on login icon - Select the language as Spanish.
3. Click on OK button of alert message.
4. Observe the landing screen.

Actions
7008 Unit Level and Cosmetic Issues Not Resolved Medium (Multilanguage - Spanish) Entity owners - Save alert message and Header for Geographical location for entity owner is displayed in English 10/01/2019 03:36 PM Shankar Narayanan SUITE Multi Language SP810 - QA build 07/27/2018 07/27/2018 11:18 AM

1.Enter URL
2.Login as Suite Administrator
3.Select Entity owners menu from Setup tab
4.Select entity owners and observe the result

Actions
6968 Bug Yet to Verify Medium (Safari) Process/Activities - On clicking home button in process/activities page it is redirecting to the APQP/PPAP manager landing screen. 10/01/2019 03:36 PM Anonymous SUITE Cycle 1 SP810 - QA build 07/26/2018 07/26/2018 03:40 PM

1. Login to EwQIMS Application.
2. Click on Setup menu - Click on Process/Activities submenu.
3. Click on Home icon.
4. Observe the screen.

Actions
6963 Bug Yet to Verify Medium (Safari) Configuration Settings - On clicking on add users icon in Site configuration tab clicking on done button is not closing the pop up box. 10/01/2019 03:36 PM Anonymous SUITE Cycle 1 SP810 - QA build 07/26/2018 07/26/2018 03:28 PM

1. Login to EwQIMS Application.
2. Click on Setup menu - Click on Configuration settings submenu.
3. Click on Site configuration tab.
4. Click on Add user icon of "modified by" field.
5. Click on Done button.
6. Observe the result.

Actions
6943 Bug Yet to Verify Medium (Safari) Entity - On clicking save button while saving the data it is not displaying the alert message as "saved successfully" 08/23/2018 04:50 PM Anonymous SUITE Cycle 1 SP810 - QA build 07/26/2018 07/26/2018 12:28 PM

1) Login to EwQIMS Application.

2) Click on Setup menu -> Click on Entity submenu.

3) Right click on Corporate site -> Select "new entity".

4) Enter all details -> Click on save button.

5) Observe the screen.

Actions
6939 Bug Yet to Verify Medium (Safari) - On refreshing the page in safari browse, if the default module page is MSA at that time alignment of home button and refresh button is not proper. 08/23/2018 04:50 PM Anonymous SUITE Cycle 1 SP810 - QA build 07/26/2018 07/26/2018 12:23 PM

1) Login to EwQIMS Application.

2) Click on users menu -> Click on preferences submenu.

3) Select the default module as MSA - > Click on save button.

4) Click on refresh icon.

5) Observe the alignment of home and refresh button.

Actions
6938 Bug Yet to Verify Medium (Safari) preferences - In users preferences page if the password format is numeric and if we enter the alphabetic password then clicking on save button displaying alert message as "shouldnum" which is incorrect. 08/23/2018 04:50 PM Anonymous SUITE Cycle 1 Raghu Ram SP810 - QA build 07/26/2018 07/26/2018 12:22 PM

1) Login to EwQIMS Application.

2) Click on Users menu -> Click on preferences submenu -> Click on "change username and password" tab.

3) Enter the new password and observe the alert message on screen.

Actions
6935 Bug Yet to Verify Medium (Safari) Teams - While deleting the external member in teams menu, it is not displaying any alert message as "Are you sure want to delete?" 08/23/2018 04:50 PM Anonymous SUITE Cycle 1 Raghu Ram SP810 - QA build 07/26/2018 07/26/2018 12:20 PM

1) Login to EwQIMS Application.

2) Click on Systems menu -> Click on Teams submenu.

3) Click on NEW Button -> Click on ADD button of external memebers.

4) Enter the name and email.

5) Click on Delete button ->Observe the screen.

Actions
6934 Bug Yet to Verify Medium Safari(Teams )- While adding duplicate external members it is displaying alert message "name already exists": but still it is allowing to add the duplicate member. 08/23/2018 04:50 PM Anonymous SUITE Cycle 1 Raghu Ram SP810 - QA build 07/26/2018 07/26/2018 12:19 PM

1) Login to EwQIMS Application.

2) Click on System menu - > Click on Teams submenu.

3) Click on Add button of external members.

4) Enter the name and email in first row -> Click on Add button.

5) Click OK button of alert message.

6) Enter the same name and email in next row.

7) Observe the screen.

Actions
6933 Bug Yet to Verify Medium (Safari) Teams - Reporting team field is displaying deleted teams in drop down. 08/23/2018 04:50 PM Anonymous SUITE Cycle 1 SP810 - QA build 07/26/2018 07/26/2018 12:19 PM

1) Login to EwQIMS Application.

2) Click on System menu -> Click on Teams submenu.

3) Click on NEW button.

4) Click on reporting team field.

5) Observe the list of reporting teams in drop down.

Actions
6928 Bug Yet to Verify Medium (Safari) Escalation Routes - On clicking delete button without any data displays the incorrect alert message. 08/23/2018 04:50 PM Anonymous SUITE Cycle 1 SP810 - QA build 07/26/2018 07/26/2018 12:16 PM

1) Login to EwQIMS Application.

2) Click on Escalation settings menu -> Click on Escalation Routes submenu.

3) Click on Delete button.

4) Observe the alert message on screen.

Actions
6707 Bug Yet to Verify Medium Entity Owners(Firefox, Safari) - On placing the cursor on users icon in entity owner page it is not displaying the specific entity owner. 10/01/2019 03:35 PM Anonymous SUITE Cycle 1 SP810 - QA build 07/24/2018 07/24/2018 05:42 PM

1. Login to EwQIMS Application.
2. Click on Setup menu - Click on Entity Owners submenu.
3. Place the cursor on user icon.
4. Observe the screen.

Actions
6419 Bug TBD Medium Action Management - Date created, Due by days and due date should be listed for docpro module 09/06/2018 12:18 PM Anonymous SUITE Cycle 1 Jacqueline Antonette SP810 - QA build 06/29/2018 06/29/2018 04:04 PM

Create doc pro actions
Login as the user
Click on the Docpro module

Actions
6415 Bug Resolved Medium Action Management - REsponsible column to be removed from action management. HRPRO and Aqua actions to be included. 11/29/2019 12:33 PM Anonymous SUITE Cycle 1 Belwinsha A SP810 - QA build 06/29/2018 06/29/2018 02:44 PM

Create actions from various modules
Login as the member
Click on actions management

Actions
6381 Unit Level and Cosmetic Issues TBD Medium Action Management > By default, it should display the actions on Current date, then list all the overdue items. When clicked it should display all items 09/26/2018 07:23 PM Anonymous SUITE Cycle 1 Belwinsha A SP810 - QA build 06/25/2018 06/25/2018 04:24 PM

Create action from different modules
Click on actions Management from suite

Actions
5330 Bug Future Release Medium Actions Management > Doc Pro > For columns responsible person,action created date, due by days,due date,status data is not displayed. if there is no data, it can be given as NA. Description can be any reference to the action , so to identify the action 10/07/2018 01:48 PM Anonymous SUITE Cycle 0 Belwinsha A SP810 - QA build 03/28/2018 03/28/2018 12:53 AM

Login into ewqimns
Navigate to Docpro
REquest a new document draft and select the viewers
Login as the viewer and navigate to he action management page.
Select docpro module
Click on the link , draft request needed viewing
CLick on the action link
Enter the comments
CLick on submit

Actions
4874 Bug Resolved Medium Actions Mgt - Action date and deadline date search is not working 11/29/2019 12:34 PM Anonymous SUITE Cycle 0 Belwinsha A SP810 - QA build 02/23/2018 02/23/2018 06:53 PM

1) Login as a user
2) Navigate to actions page
3) Search dates in Action date and deadline date

Actions
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