Enhancement #12323
Task #11497: [Phase_2] : RFP 1.5.1 - Corporate Credit Card
UAT_Card - IBAM - To include Corporate Card in BSNeBIZ Report
| Status: | Work Completed-End life cycle | Start date: | September 09, 2021 | |
|---|---|---|---|---|
| Priority: | Normal | Due date: | ||
| Assignee: |  Nurul Syahirah Md Nawi | % Done: | 100% | |
| Category: | - | Spent time: | - | |
| Target version: | - |
Description
Path: IBAM > BSNeBIZ Report
Enhancement:
Corporate card include in:
1. Monthly Transaction Report
2. Transaction Summary Report
3. Transaction Detail Activity Report
4. Exception Report
5. Summary Report
6. Large Transaction Report
Pending requirement:
7. Request from user to provide separate report (based on 8/9/2021 meeting)
History
#1
Updated by Nurul Hasnieza Bt Mohd Zamri almost 3 years ago
- Status changed from New - Begin Life Cycle to Internal Testing
- Assignee changed from Nurul Hasnieza Bt Mohd Zamri to Nurul Syahirah Md Nawi
- % Done changed from 0 to 80
Card report has been updated. Kindly retest.
auto generate separated card report has been updated by Najmi.
Kindly retest.
#2
Updated by Nurul Syahirah Md Nawi almost 3 years ago
- File Updated_Monthly trx report.PNG added
- File Updated_Trx summary report.PNG added
- File Updated_Trx detail activity.PNG added
- File Updated_Exception report.PNG added
- File Updated_Summary report.PNG added
- File Updated_Large Trx Report.PNG added
- File Updated_Card Separate Report.png added
#3
Updated by Nurul Syahirah Md Nawi almost 3 years ago
#4
Updated by Nurul Syahirah Md Nawi almost 3 years ago
- File Updated_Separate Report_Card Application Report.PNG added
- File Updated_Separate Report_Card Exception Report.PNG added
#5
Updated by Nurul Syahirah Md Nawi almost 3 years ago
- File deleted (
Updated_Separate Report_Card Application Report.PNG)
#6
Updated by Nurul Syahirah Md Nawi almost 3 years ago
- File Updated_Separate Report_Card Daily Report.PNG added
- Status changed from Internal Testing to User Acceptance Test
- % Done changed from 80 to 90
#7
Updated by Nurul Syahirah Md Nawi almost 3 years ago
Tested & passed
#8
Updated by Nurul Syahirah Md Nawi over 2 years ago
- Status changed from User Acceptance Test to Work Completed-End life cycle
- % Done changed from 90 to 100