Task #1693
IBAM-BIB :Company Approval Matrix -View Approval Matrix
| Status: | Internal Testing | Start date: | October 10, 2012 | |
|---|---|---|---|---|
| Priority: | Normal | Due date: | January 07, 2013 | |
| Assignee: |  Norhaidah Md Dasuki | % Done: | 100% | |
| Category: | - | Spent time: | - | |
| Target version: | - |
Description
Display the approval matrix per company in 'Approval Matrix' tab
History
#1
Updated by Nor Shuhaida Subri almost 12 years ago
- Status changed from New - Begin Life Cycle to Development / Work In Progress
- % Done changed from 0 to 10
The function already there from the LH Bank.
#2
Updated by Nor Shuhaida Subri almost 12 years ago
- Status changed from Development / Work In Progress to Finished Development
- % Done changed from 10 to 100
The function already there and working with no issue.
#3 Updated by Anonymous almost 12 years ago
- Status changed from Finished Development to Internal Testing
- Assignee changed from Nor Shuhaida Subri to Norhaidah Md Dasuki
#4
Updated by Norhaidah Md Dasuki over 11 years ago
- Due date changed from October 11, 2012 to January 07, 2013
QA Task ID# 1853
Assigned to: Faeze Rad
Target to complete: 7/1/2013
#5
Updated by Norhaidah Md Dasuki over 11 years ago
- Status changed from Internal Testing to Closed - End of life cycle
Test completed but pending on checker maker transaction notification requirement.
#6
Updated by Norhaidah Md Dasuki over 11 years ago
- Status changed from Closed - End of life cycle to Pending Review
- Assignee changed from Norhaidah Md Dasuki to Anonymous
- % Done changed from 100 to 90
#7
Updated by Norhaidah Md Dasuki over 11 years ago
- Status changed from Pending Review to Internal Testing
- Assignee changed from Anonymous to Norhaidah Md Dasuki
- % Done changed from 90 to 100