Bug #1646
IE000094SP - BILL PAYMENT (AGRONET PRODUCTION)
| Status: | Closed - End of life cycle | Start date: | September 21, 2012 | |
|---|---|---|---|---|
| Priority: | Normal | Due date: | September 21, 2012 | |
| Assignee: | - | % Done: | 100% | |
| Category: | - | Spent time: | - | |
| Target version: | - |
Description
IE000094SP
AGRONET PRODUCTION
BILL PAYMENTS
Required Penril to check on this whereby when customer select the payee and key in all the information required and when click "Back" button, choose other payee, the information key in before still appeared. Supposedly it should be empty.
Refer attachment send via email on 21.09.2012.
History
#1
Updated by Alwi Husada about 12 years ago
- Status changed from New - Begin Life Cycle to Internal Testing
- Assignee changed from Alwi Husada to Rad Faeze
- % Done changed from 0 to 100
Fixed the issue, kindly proceed by internal testing.
#2
Updated by Rad Faeze about 12 years ago
- File tset_On_Payments.xlsx added
Husada Alwi wrote:
Fixed the issue, kindly proceed by internal testing.
For all payee it has been tested. If "back" button clicked and another payee has been chosen previous information will not show any more. It has been fixed.
#3
Updated by Rad Faeze about 12 years ago
- Assignee changed from Rad Faeze to Anonymous
#4 Updated by Anonymous almost 12 years ago
- Status changed from Internal Testing to Pending Prod Deployment
From: HALIMAH BINTI MOHAMMAD SHUKOR
Sent: 25 September 2012 10:56
To: LeeLee
Cc: FUADI SUMRAH; NADHIRA YASMIN BINTI ZULKAPLI; RUZAIMAH SAMAT; NORAIDAH BINTI ISMAIL; ZAINAL BIN HUSSAIN
Subject: RE: IE000094SP - BILL PAYMENT (AGRONET PRODUCTION)
Dear all,
Had been tested in RIB UAT and ok.
Refer attachment.
Thank you.
Halimah Shukor
Ext: 2312
#5 Updated by Anonymous almost 12 years ago
- Status changed from Pending Prod Deployment to Closed - End of life cycle
migrated to production on 7 Dec 2012 by agrobank.
Subject: RE: LIST OF DEPLOYMENT FOR AGRONet
Date: Fri, 21 Dec 2012 03:47:14 +0000
From: RUZAIMAH SAMAT <ruzaimah@agrobank.com.my>
To: LeeLee <leelee@penril.net>
CC: Haida md <haida_md@penril.net>, NADHIRA YASMIN BINTI ZULKAPLI <nadhira@agrobank.com.my>, NORHAYATI BINTI DAUD <norhayati@agrobank.com.my>, NOORIZRAL BIN MOHAMED NOOR <noorizral@agrobank.com.my>, "agrobank.support@penril.net" <agrobank.support@penril.net>, NORAZLILAH BINTI KHAMDAN <norazlilah.khamdan@agrobank.com.my>, "MD. RIDDUWAN BIN MOHAMAD" <md.ridduwan@agrobank.com.my>, HALIMAH BINTI MOHAMMAD SHUKOR <halimahms@agrobank.com.my>
IE000094SP - BILL PAYMENT (AGRONET PRODUCTION)
Successful
jemah