Bug #13006

Admin Report - Field not following SRS

Added by Sarifah Nurhafizah Nasihah Ibnuhajar over 2 years ago. Updated over 2 years ago.

Status:Work Completed-End life cycleStart date:May 13, 2022
Priority:NormalDue date:
Assignee:Sarifah Nurhafizah Nasihah Ibnuhajar% Done:

80%

Category:-Spent time:-
Target version:-

Description

There is no "Mandate Type" column field in both report template as stated in SRS :
- Direct Debit Transaction Detail Report - Daily
- Rejected Direct Debit Transaction Report - Daily

Column Purposed of Transaction need to be replaced with Mandate Type

direct debit srs.png (42.5 KB) Sarifah Nurhafizah Nasihah Ibnuhajar, May 13, 2022 18:23

direct debit report.png (69.6 KB) Sarifah Nurhafizah Nasihah Ibnuhajar, May 13, 2022 18:23

History

#1 Updated by Bramantyo Pujo Wiyono over 2 years ago

  • Status changed from New - Begin Life Cycle to Internal Testing
  • Assignee changed from Bramantyo Pujo Wiyono to Sarifah Nurhafizah Nasihah Ibnuhajar
  • % Done changed from 0 to 80

Issue already fixed can please retest again.

MUABIDJA
PT. BANK MUAMALAT INDONESIA
DirectDebitTransactionDetail_19052022_Daily_2.xlsx
RejectedDirectDebitTransaction_19052022_Daily_2.xlsx

#2 Updated by Sarifah Nurhafizah Nasihah Ibnuhajar over 2 years ago

Pending confirmation data from BI for Direct Debit report template. Will retest when data has been confirmed

#3 Updated by Sarifah Nurhafizah Nasihah Ibnuhajar over 2 years ago

Tested and passed. Thank you

#4 Updated by Sarifah Nurhafizah Nasihah Ibnuhajar over 2 years ago

  • Status changed from Internal Testing to Work Completed-End life cycle

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