Task #13957

[SCP ID :##7001##] : Finance Entry No Cutoff - To set cutoff timing for finance entry

Added by Zahir Abd Latif 6 months ago. Updated about 1 month ago.

Status:Work Completed-End life cycleStart date:April 10, 2024
Priority:NormalDue date:
Assignee:Zahir Abd Latif% Done:

100%

Category:System EnhancementSpent time:-
Target version:-

Description

Hi,
Kindly attend below request:-

Need your assistance to set cutoff timing for finance entry as we having issue of customer/user still able to perform finance entry even after EOD cutoff timing.

Internal Test Results_SCPID #7001_Finance Entry No Cutoff - To set cutoff timing for finance entry.docx (1.59 MB) Binti Marobi Athirah Umairah, April 26, 2024 12:23

History

#1 Updated by Binti Marobi Athirah Umairah 6 months ago

  • Category set to System Enhancement
  • Assignee changed from Nurul Athira Abdul Rahim to Bin Rahmat Ahmad Amirizal

#2 Updated by Najmi Pasarudin 6 months ago

  • Start date changed from April 03, 2024 to April 10, 2024

#3 Updated by Bin Rahmat Ahmad Amirizal 6 months ago

  • Status changed from New - Begin Life Cycle to Development / Work In Progress

#4 Updated by Bin Rahmat Ahmad Amirizal 6 months ago

  • Status changed from Development / Work In Progress to Pending SIT Deployment
  • % Done changed from 0 to 70

#5 Updated by Bin Rahmat Ahmad Amirizal 5 months ago

  • Tracker changed from Support to Task
  • Status changed from Pending SIT Deployment to Internal Testing
  • Assignee changed from Bin Rahmat Ahmad Amirizal to Binti Marobi Athirah Umairah
  • % Done changed from 70 to 80

Salam Umairah enhancement task is finished deployed to SIT

Test steps :

1. Perform the Finance entry after EOD cutoff timing.
2. if the result is error ` Failed to process due to cutoff time or invalid date.` then it is within expected result.

#6 Updated by Binti Marobi Athirah Umairah 5 months ago

  • Status changed from Internal Testing to Development / Work In Progress
  • Assignee changed from Binti Marobi Athirah Umairah to Bin Rahmat Ahmad Amirizal

To fix code.

#7 Updated by Bin Rahmat Ahmad Amirizal 5 months ago

  • Status changed from Development / Work In Progress to Pending SIT Deployment

#8 Updated by Bin Rahmat Ahmad Amirizal 5 months ago

  • Assignee changed from Bin Rahmat Ahmad Amirizal to Nurul Hasnieza Bt Mohd Zamri

Salam Hasnieza, can help deploy :

1) bsn-admin

#9 Updated by Nurul Hasnieza Bt Mohd Zamri 5 months ago

  • Status changed from Pending SIT Deployment to Internal Testing
  • Assignee changed from Nurul Hasnieza Bt Mohd Zamri to Binti Marobi Athirah Umairah

SIT deploy on 18/04/2024

#10 Updated by Bin Rahmat Ahmad Amirizal 5 months ago

  • Status changed from Internal Testing to Development / Work In Progress
  • Assignee changed from Binti Marobi Athirah Umairah to Bin Rahmat Ahmad Amirizal

checker maker function still approve finance entry after EOD

#11 Updated by Bin Rahmat Ahmad Amirizal 5 months ago

  • Status changed from Development / Work In Progress to Pending SIT Deployment
  • Assignee changed from Bin Rahmat Ahmad Amirizal to Nurul Hasnieza Bt Mohd Zamri

Salam hasnieza, request help to deploy bsn-admin.

#12 Updated by Nurul Hasnieza Bt Mohd Zamri 5 months ago

  • Status changed from Pending SIT Deployment to Internal Testing
  • Assignee changed from Nurul Hasnieza Bt Mohd Zamri to Binti Marobi Athirah Umairah

SIT deploy on 22/04/2024.

#13 Updated by Binti Marobi Athirah Umairah 5 months ago

  • Status changed from Internal Testing to Development / Work In Progress
  • Assignee changed from Binti Marobi Athirah Umairah to Bin Rahmat Ahmad Amirizal

to check validation for checker approval - reject

#14 Updated by Bin Rahmat Ahmad Amirizal 5 months ago

  • Status changed from Development / Work In Progress to Pending SIT Deployment
  • Assignee changed from Bin Rahmat Ahmad Amirizal to Nurul Hasnieza Bt Mohd Zamri

Salam Hasnieza, require your help to deploy bsn-admin.

Summary
Fix EOD checking based on checker maker flow to allow reject even after EOD cutoff.

#15 Updated by Nurul Hasnieza Bt Mohd Zamri 5 months ago

  • Status changed from Pending SIT Deployment to Internal Testing
  • Assignee changed from Nurul Hasnieza Bt Mohd Zamri to Binti Marobi Athirah Umairah

SIT deploy on 25/04/2024

#16 Updated by Binti Marobi Athirah Umairah 5 months ago

#17 Updated by Binti Marobi Athirah Umairah 4 months ago

  • Status changed from System Integration Test to Pending Prod Deployment

Tested and passed by Pn Mazni on 22/05/24.
Tested and passed by Aznil on 10/05/24.

#18 Updated by Nurul Athira Abdul Rahim about 1 month ago

  • Status changed from Pending Prod Deployment to Work Completed-End life cycle
  • Assignee changed from Binti Marobi Athirah Umairah to Zahir Abd Latif
  • % Done changed from 80 to 100

Deployed to prod on 28/6/24 (ID0083)

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