Support #12614

[SCP ID :##6033##] : Auto credit information not display at EOD screen

Added by Zahir Abd Latif almost 3 years ago. Updated over 2 years ago.

Status:Work Completed-End life cycleStart date:November 22, 2021
Priority:HighDue date:
Assignee:Zahir Abd Latif% Done:

100%

Category:BugSpent time:-
Target version:-

Description

Hi,
Kindly attend below request:-

EOD screen does not display Auto credit information

EOD Processing Screen.JPG (77.8 KB) Nurul Hasnieza Bt Mohd Zamri, November 24, 2021 18:29

File Inquiry Screen.JPG (77 KB) Nurul Hasnieza Bt Mohd Zamri, November 24, 2021 18:31

History

#1 Updated by Nurul Athira Abdul Rahim almost 3 years ago

  • Assignee changed from Nurul Athira Abdul Rahim to Nurul Hasnieza Bt Mohd Zamri

#2 Updated by Nurul Hasnieza Bt Mohd Zamri almost 3 years ago

  • Status changed from New - Begin Life Cycle to Internal Testing

#3 Updated by Nurul Hasnieza Bt Mohd Zamri almost 3 years ago

Tested and pass.

#5 Updated by Nurul Hasnieza Bt Mohd Zamri almost 3 years ago

  • % Done changed from 0 to 90

#6 Updated by Nurul Athira Abdul Rahim almost 3 years ago

  • Status changed from Internal Testing to System Integration Test

#7 Updated by Nurul Athira Abdul Rahim almost 3 years ago

  • Category set to Bug

#8 Updated by Nurul Athira Abdul Rahim over 2 years ago

  • Status changed from System Integration Test to Pending UAT Deployment
  • Assignee changed from Nurul Athira Abdul Rahim to Nurul Hasnieza Bt Mohd Zamri

Tested and passed by Azyan,

Please proceed to deploy on UAT.

Thanks

#9 Updated by Nurul Hasnieza Bt Mohd Zamri over 2 years ago

  • Status changed from Pending UAT Deployment to Code Review

#10 Updated by Nurul Hasnieza Bt Mohd Zamri over 2 years ago

  • Status changed from Code Review to System Integration Test

#11 Updated by Nurul Hasnieza Bt Mohd Zamri over 2 years ago

  • Status changed from System Integration Test to User Acceptance Test

Please proceed with the UAT testing.

#12 Updated by Nurul Hasnieza Bt Mohd Zamri over 2 years ago

  • Assignee changed from Nurul Hasnieza Bt Mohd Zamri to Nurul Athira Abdul Rahim

#13 Updated by Nurul Syahirah Md Nawi over 2 years ago

Occured because of conflict merge with multiwindow code, Result in bulk payment overwrite auto debit In eod processing screen

Fixes done with multiwindow module.

#14 Updated by Nurul Syahirah Md Nawi over 2 years ago

  • Status changed from User Acceptance Test to Work Completed-End life cycle
  • Assignee changed from Nurul Athira Abdul Rahim to Zahir Abd Latif

#15 Updated by Nurul Syahirah Md Nawi over 2 years ago

  • % Done changed from 90 to 100

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