A- Active Projects » BSN Corporate Digital Banking » 0. CDB_Change Request

Erni,
Please prepare the scope of Work for this Enhancement. Kindly liaise with Developer on the effort and mandays required.
Attached is the template.

Hi Kak Haida,

Kindly review attached SOW.

Hi Chee Ping,

Please assist to develop this enhancement.
You may refer attachment available for details.

Hi Erni, please confirm the requirement with Rahmat Aris.

Hi Chee Ping,
According to discussion with JTM Rahmat Aris:

1. To add new tab "Daily Balance Summary" to allow customer to view their closing balance for previous date
2. Customer also can view no of debit/credit txn and the amount.
3. The number and amount are coming from TSI file given by ICBS daily.
4. Customer also can view their txn by clicking the button inside transaction detail column.
5. Customer only can view transaction up to 30 days.

Attached here is the Daily Balance Summary from eBiz classic.
Please help to develop this enhancement.

Re-prepare on the scope of Work for this Enhancement. Kindly liaise with Developer on the effort and mandays required.

Refer attached file for SOW.
Latest SIR with new requirement change will be provided later

Finished development based on old ebiz. Please help to deploy to server when QA need to test.

Attached here is CR form with latest requirement given.

Attached link is the final CR.
[https://hub.penril.net/share/page/site/bsn/document-details?nodeRef=workspace://SpacesStore/082228b7-25bd-4d92-ad34-ff61aef15325]

Proposed timeline is as below:-

                                  Start        End

Development                       20-Oct-20     30-Nov-20
Internal Test                     01-Dec-20     04-Dec-20
SIT & Sign-off                    07-Dec-20     09-Dec-20 
User Acceptance Test & Sign-off   10-Dec-20     15-Dec-20 

Hi erni,

done deployment. Kindly retest using this link http://10.10.55.34:9080/bsn-cdb-internal/commonLogin.action

Hi Chee Ping,

As per discussion, please help to assist on below issue:

1. Details page should display list of all transaction available on the respective date.
2. System should have print function (as .pdf/.xls/.txt) at both Main Page and Details Page

This new requirement will be update accordingly at CR Form and FSD later.

Updated based on the requirement changed. Please test after hasnieza or najmi is deployed.

Nieza,

Please assist to deploy at internal environment

Erni,
done deployment. Kindly retest at internal.

Hi Chee Ping,

Please assist to change on below matter (as requested by user Rahmat Aris on 3/12/2020):
1. Remove hyperlink date at Main page.
2. Rename title for this module to be "Balance Inquiry" at:
- Main Page
- Tab name
- report name (.pdf/.xls/.txt)

Finished all the new changes. Please update the service name in ibam service info, service code = BBALSUMMARY. Please retest after hasnieza deployed to server.

Hi Nieza,

Please update once the deployment has been done at internal

Done deployment at internal environment. Kindly retest.

Web has been tested and passed.
Pending for ANDROID and IOS for testing

Hi Athira,

CR for Balance Inquiry has been tested and success. Please assist to deliver this CR for SIT test.
You may find FSD and Test Script at below link:

FSD: https: https://hub.penril.net/share/page/site/bsn/document-details?nodeRef=workspace://SpacesStore/a353ec0a-f9b9-4933-ba2b-4268cae62837
Test Script: https://hub.penril.net/share/page/site/bsn/document-details?nodeRef=workspace://SpacesStore/16542a26-fb5f-46fc-b5e7-2b8b4f2eeec0