Task #1708

IBAM_RIB :Existing RIB Content Mgmt -Existing Content

Added by Anonymous almost 12 years ago. Updated over 11 years ago.

Status:Internal TestingStart date:October 23, 2012
Priority:NormalDue date:January 18, 2013
Assignee:Norhaidah Md Dasuki% Done:

100%

Category:-Spent time:32.00 hours
Target version:-

Description

Enhance create, edit, delete features for maker checker mechanism.
Acvitities will be saved for approval.
Able to display activity in 'Pending'.
Implement own authorization upon approved in 'Authorization'.

History

#1 Updated by Anonymous almost 12 years ago

  • Assignee changed from Alwi Husada to Almasi Moein

we require Moein to assist on this task.

#2 Updated by Almasi Moein almost 12 years ago

  • Status changed from New - Begin Life Cycle to Development / Work In Progress
  • % Done changed from 0 to 40

finished with:

Acvitities will be saved for approval.
Able to display activity in 'Pending'.

for all sub-content.

remaining:

Implement own authorization upon approved in 'Authorization'. for all sub-content
display pending message after activities saved for approval. -Wei Kuan working on this.

spent time: start working from 24 to 30 (4 to 5 days)

#3 Updated by Ong Wei Kuan almost 12 years ago

finished with:display pending message after activities saved for approval" for
- tiered charges
- education level
- occupation
- income range

#4 Updated by Ong Wei Kuan almost 12 years ago

  • % Done changed from 40 to 50

finished with:display pending message after activities saved for approval for
- payee
- notice
- bank branch
- service info
- product type
- currency code
- security question
- interbank list(bancNet list)

#5 Updated by Almasi Moein almost 12 years ago

  • Assignee changed from Almasi Moein to Ong Wei Kuan
  • % Done changed from 50 to 60

Implement own authorization upon approved in 'Authorization' for education level (create, edit, delete).

remaining applying authorization to other sub-modules which wei kuan will do it, i have already explained to him and draw the flow for him in order to apply (copy-over) the solution to other sub-module.

expecting him to finish it by this Thursday 8,Nov.

#6 Updated by Ong Wei Kuan almost 12 years ago

  • Status changed from Development / Work In Progress to Internal Testing
  • Assignee changed from Ong Wei Kuan to Norhaidah Md Dasuki
  • % Done changed from 60 to 100

finished: implement own authorization upon approved in 'Authorization' for sub-modules(create, edit, delete).
spent time: 4 working days

#7 Updated by Norhaidah Md Dasuki over 11 years ago

  • Due date changed from October 30, 2012 to January 18, 2013

QA Task ID# 1865
Assigned to: Siti Norahayu
Target to Complete: 18/1/2013

#8 Updated by Norhaidah Md Dasuki over 11 years ago

  • Status changed from Internal Testing to Development / Work In Progress

#9 Updated by Norhaidah Md Dasuki over 11 years ago

  • Status changed from Development / Work In Progress to Internal Testing

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