Enhancement #10112
[CR19001] : To add "Collection Receivable" function to services
Status: | Work Completed-End life cycle | Start date: | August 14, 2019 | ||
---|---|---|---|---|---|
Priority: | High | Due date: | August 19, 2019 | ||
Assignee: | Nurul Athira Abdul Rahim | % Done: | 90% | ||
Category: | - | Spent time: | - | ||
Target version: | - |
Description
Path : CDB > New application > Select Services
Path : IBAM > BSNeBiz Application > Create > Select Services
Path : IBAM > Organization setup > Services and Charges
To re-add : "Collection Receivable" as a services.
History
#1 Updated by Norhaidah Md Dasuki about 5 years ago
- Project changed from 5. Training Compilation Issue to 1. CDB_Phase 2 & 3 Development
- Subject changed from To add "Collection Receivable" function to services to [P2_RFC] : To add "Collection Receivable" function to services
- Category set to IBAM_CBE
#2 Updated by Norhaidah Md Dasuki about 5 years ago
#3 Updated by Norhaidah Md Dasuki almost 5 years ago
Najmie, Please update on this enhancement. Is it ready for SIT and UAT. If yes, kindly provide the testing environment.
#4 Updated by Najmi Pasarudin almost 5 years ago
- Status changed from New - Begin Life Cycle to Development / Work In Progress
Enhancement still in development
#5 Updated by Norhaidah Md Dasuki almost 5 years ago
- Subject changed from [P2_RFC] : To add "Collection Receivable" function to services to [CR19001] : To add "Collection Receivable" function to services
#6 Updated by Najmi Pasarudin almost 5 years ago
- Status changed from Development / Work In Progress to Internal Testing
- Assignee changed from Najmi Pasarudin to Anonymous
- % Done changed from 0 to 90
Please test in SIT. Select only service Collection receivable.
Test case:- Apply new company from CDB
- Apply new company from IBAM as checker maker
- In CDB, login as company's CA and create user with service Data and Report
- In IBAM, edit user with service Data and Report
#7 Updated by Anonymous over 4 years ago
Testing and passed for
-Create new application (CDB)
-Create new application (IBAM with full flow)
-Edit user at CDB
-Edit user at IBAM
Pending,
To download Report.
#8 Updated by Anonymous over 4 years ago
- File service cdb.png added
- File service and charges ibam.png added
- File application ukb checker.png added
- File application admin.png added
#9 Updated by Anonymous over 4 years ago
- File report and data_type.jpg added
- Status changed from Internal Testing to Development / Work In Progress
- Assignee changed from Anonymous to Najmi Pasarudin
- % Done changed from 90 to 70
Hi Najmi, kindly check on the report and data TYPE.
The type of data not display.
Refer my attachment.
#10 Updated by Najmi Pasarudin over 4 years ago
- % Done changed from 70 to 90
#11 Updated by Najmi Pasarudin over 4 years ago
- Status changed from Development / Work In Progress to Internal Testing
- Assignee changed from Najmi Pasarudin to Anonymous
*
#12 Updated by Anonymous over 4 years ago
- File report and data file.jpg added
- Status changed from Internal Testing to Development / Work In Progress
- Assignee changed from Anonymous to Najmi Pasarudin
Hi Najmi,
The data type is fixed.
I try to download the report but the downloaded txt file is empty.
Refer attachment.
#13 Updated by Anonymous over 4 years ago
- File report and data updated.jpg added
- Status changed from Development / Work In Progress to System Integration Test
- Assignee changed from Najmi Pasarudin to Anonymous
Tested and passed.
Will pass to SIT for testing
#14 Updated by Anonymous over 4 years ago
- Status changed from System Integration Test to Development / Work In Progress
- % Done changed from 90 to 50
Received from Rahmat Aris.
"Found out during registration there’s no account number field for collection receivable.
The field also unavailable at IBAM.
For your information, collection receivable is service that we open for biller like TNB, ASTRO and so on.
These organization will not do any transaction at CDB, they only can check their account and download SPP402 reports and their data files unless they subscribe for other service like bulk payment auto debit."
#15 Updated by Anonymous over 4 years ago
- Assignee changed from Anonymous to Najmi Pasarudin
#16 Updated by Najmi Pasarudin over 4 years ago
- % Done changed from 50 to 10
#17 Updated by Najmi Pasarudin over 4 years ago
- % Done changed from 10 to 90
#18 Updated by Najmi Pasarudin over 4 years ago
- Status changed from Development / Work In Progress to System Integration Test
- Assignee changed from Najmi Pasarudin to Anonymous
SIT deployed. Please email to rahmat_mohdaris@bsn.com.my and azyan@bsn.com.my for testing.
#19 Updated by Anonymous over 4 years ago
- File PDF Form.jpg added
- Status changed from System Integration Test to Development / Work In Progress
- Assignee changed from Anonymous to Najmi Pasarudin
- Priority changed from Normal to High
- % Done changed from 90 to 80
Salam Najmi, kindly check on
CDB > New Application
Result : User print form with not collection receivable details
Expected : Collection receivable should be included.
Refer attachment.(PDF Form)
#20 Updated by Najmi Pasarudin over 4 years ago
- Status changed from Development / Work In Progress to System Integration Test
- Assignee changed from Najmi Pasarudin to Anonymous
- % Done changed from 80 to 90
Fixes includes:
- CDB application pdf download
- IBAM application charges
#21 Updated by Anonymous over 4 years ago
- Status changed from System Integration Test to User Acceptance Test
#22 Updated by Tan Lee Yong over 4 years ago
- Assignee set to Nurul Athira Abdul Rahim
#23 Updated by Nurul Athira Abdul Rahim over 4 years ago
- Status changed from User Acceptance Test to Development / Work In Progress
- Assignee changed from Nurul Athira Abdul Rahim to Najmi Pasarudin
Hi Najmi, kindly fix below issue.
Do npt default online payment
-User select Only collection as service, system auto select "Online Payment".
To add "Collection Receivable" to email content
-Email content not display "Collection Receivable"
#24 Updated by Najmi Pasarudin over 4 years ago
- Status changed from Development / Work In Progress to Internal Testing
- Assignee changed from Najmi Pasarudin to Nurul Athira Abdul Rahim
Fixed. Please verify.
- Remove default online payment
- Add "Collection Receivable" to email content
#25 Updated by Nurul Athira Abdul Rahim over 4 years ago
- File add only collection-confirmation.png added
- File add only collection-email.png added
- File add only collection.png added
- File add only collection-ibam-application.png added
- File Collection account not listed on Submission process.png added
- File ApplicationForm- only collection.pdf added
- Status changed from Internal Testing to Development / Work In Progress
- Assignee changed from Nurul Athira Abdul Rahim to Najmi Pasarudin
- % Done changed from 90 to 70
Test Process
(BSNeBiz process)
1. Register New Company at CDB and only Collection (Success all screen)
2. Dowload PDF (Success, Services listed)
3. Recieved Email (Success, Services listed)
(IBAM process)
1. Approved and Submit application at BSNeBiz Application (Success, Services listed)
2. Approved and Submit application at BSNeBiz Submission (Failed)
Result :
System not list colection at services and auto default Online Payment. (Refer attachment)
#26 Updated by Najmi Pasarudin over 4 years ago
- Status changed from Development / Work In Progress to Internal Testing
- Assignee changed from Najmi Pasarudin to Nurul Athira Abdul Rahim
Please redo testing.
Cannot replicate issue in Submission, Collection Receivable not selected and Online Payment selected by default.
#27 Updated by Nurul Athira Abdul Rahim over 4 years ago
- File col-submission.png added
- File col-org setup-services and charges.png added
- File col - create user cdb.png added
- File col-cdb login.png added
- Status changed from Internal Testing to System Integration Test
- % Done changed from 70 to 90
(BSNeBiz process)
1. Register New Company at CDB and only Collection (Success all screen)
2. Dowload PDF (Success, Services listed)
3. Recieved Email (Success, Services listed)
(IBAM process)
1. Approved and Submit application at BSNeBiz Application (Success, Services listed)
2. Approved and Submit application at BSNeBiz Submission (Success)
Organization Setup details
1. Services and charges (Passed)
(CA-CDB Login)
1.Create user (Passed)
#28 Updated by Nurul Athira Abdul Rahim about 4 years ago
- Status changed from System Integration Test to User Acceptance Test
Update you user on the fixes and pending for test result from JPD team.
Received SIT sign off from Rahmat Aris.
#29 Updated by Norhaidah Md Dasuki about 4 years ago
- Project changed from 1. CDB_Phase 2 & 3 Development to 0. CDB_Change Request
- Category deleted (
IBAM_CBE) - Parent task deleted (
#10089)
#30 Updated by Nurul Athira Abdul Rahim about 4 years ago
- Status changed from User Acceptance Test to Work Completed-End life cycle