TQAS_temp(O

Sr.No.
1

Description
Change Person, responsible for issue closure depending on assignee department - Transfer macro from project 658 => 71 Implement 7-Diamond theory for customer issues Check whether respective dept has modified fields of their concern only Issue below 10 pointer need not to be assigned After getting similar 10 no. of issues it will get assigned to raiser as one combined issue

Remark from MINT

Tushar/Tejal has to add extra fields(Question/Answer) then MINT team write a macro. Macro Before Workflow need to changed. Tejal will create a workflow in Training with 2nd state NA then MINT Team will create macro. 1/ Component-1 to Component-2 Concern 2/ Component-1 Concern (Component2 is NA) Can not be done at this stage. I have suggested to use browser back button

Combine 3 drop down menus to generate issue name and description

Add Apply Button to reduce issue raising time Update new list for Models & Component as per Project TQAS(521) Show approve reject buttom before giving reason Even no. of columns should be configurable for all states. Its configurable for Raising state only. Customizable copy_defaultassignee_st feature It is not customizable for individual workflow, we need it to copy default assignments for different states in different workflows. Drop Down list is not showing complete texts on Internet Exporer Text field should have validation for number or text entry Date Component with default Date as blank

6 7

9 10 11 12

release pattern component remove readonly

Extend 'CC list' funcionality to Dept/Division

TQAS_temp(Open Issues)
MINT Dev
Manohar

Priority Priority 2

Status 09/02/2013

Manohar

Priority 3

Manohar

Priority 4

Manohar

Priority 5

Manohar

Priority 8

Manohar Lingaraj

Priority 1 Priority 6

Lingaraj

Priority 7

Done

Lingaraj MINT Dev Team MINT Dev Team Lingaraj

Priority 9 Priority 10 Priority 11 Priority 12

Status 11/02/2013
Done (Macro not updated so cannot validate)

Status 13/02/2013
Done but could not be reflected in system

Done

Done

Done but couldnot be reflected in system

Done

Done

Done

Done

Done

Done