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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
15234 Bug Open High Score details not displayed for color based (VDA) in view checklists and vam report checklists details.refer screen shot 12/24/2019 03:12 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 3 Nikhil d SP920 12/10/2019 12/10/2019 02:16 PM

Score details not displayed for color based (VDA) in view checklists and vam report checklists details.refer screen shot

Actions
15233 Bug Open High Perform audit->Need maximize button to view in proper view checklists details screen 12/24/2019 03:12 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 3 Nikhil d SP920 12/10/2019 12/10/2019 02:07 PM

Perform audit->Need maximize button to view in proper view checklists details screen

Actions
15170 Bug Open High PM Supervisor calendar: When a user tries to import the Equipment master and Equipment along with same activity, the WO is not getting generated in PM Supervisor calendar 11/28/2019 06:49 PM Kiruthika G TPM Cycle 3 SP920 11/28/2019 11/28/2019 03:01 PM

1. Login EwQIMS as TPM Module Administrator
2. Click on Plant configuration menu
3. Click on import attach a file
4. Click on Equipment menu
5. Click on Import button
6. Attach a file
7. Click on PM Supervisor Calendar
8. Click on Assign PM

Actions
15164 Bug Resolved High Supplier Creation-Risk level selection-Application prompting to enter reason for select option when changing from any level description 12/02/2019 09:42 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 4 Prabhu P SP920 11/28/2019 11/28/2019 12:58 PM

create supplier
select risk level as qualified for corporate and enter reason
change from qualified risk value to select option
Observe,
prompting to enter reason

Actions
15163 Bug Resolved High RISK Level set up:even after setting up risk level it is showing the alert to set risk level. The supplier page is not getting refreshed. and Need risk level name to be displayed after setting it up . show the data site specific. 11/29/2019 09:02 PM Anonymous SUPPLIER MANAGEMENT Cycle 4 Prabhu P SP920 11/28/2019 11/28/2019 12:38 PM

1)Login as Supplier admin
2)open the supplier page
3)Click on Risk level icon
4)Set the risk level
5)Close the pop up
6)Observe the alert

Actions
15130 Bug Resolved High Supplier Type mismatch with supplier info and part info sheet. 12/02/2019 09:43 PM malini C SUPPLIER MANAGEMENT Cycle 3 Prabhu P SP920 11/27/2019 11/27/2019 12:46 PM

Supplier Import

Actions
15129 Bug Resolved High Issues with Supplier BOM Import 12/02/2019 09:43 PM malini C SUPPLIER MANAGEMENT Cycle 3 Prabhu P SP920 11/27/2019 11/27/2019 12:41 PM

Import Supplier BOM

Actions
15083 Bug Resolved High Supplier evaluation screen-Need history log for changing status from inactive to active and vice versa for VAM and VEM audit in 12/04/2019 12:55 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 2 Prabhu P SP920 11/23/2019 11/23/2019 12:31 PM

Supplier evaluation screen-Need history log for changing status from inactive to active and vice versa for VAM and VEM audit in

Actions
15079 Bug Resolved High VAM audit-Score status displaying twice in view checklists details page 12/04/2019 12:55 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 2 Nikhil d SP920 11/23/2019 11/23/2019 12:23 PM

Fill checklists-Raise NC-do not upload
change the nc to OFI and upload
both nc,ofi is listing in perform audit screen Find (Conditionaly approved status) is displaying properly
Edit audit records
Change OFI to No NC and upload
Submit to auditee(approved supplier status twice displaying)

Actions
15053 Bug Resolved High Checklists-Audit topic in checklists set in audit pro listing in supplier template master menu 12/04/2019 04:45 PM Saradha Balan SUPPLIER MANAGEMENT Cycle 2 Nikhil d SP920 11/22/2019 11/22/2019 12:01 PM

Checklists-Audit topic in checklists set in audit pro listing in supplier template master menu

Actions
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