Task #1853

[Phase2] IBAM>BIB: Company Enquiry - View & Edit Approval Matrix

Added by Norhaidah Md Dasuki over 11 years ago. Updated about 11 years ago.

Status:Pending ReviewStart date:January 04, 2013
Priority:NormalDue date:January 07, 2013
Assignee:Siti Norahayu Mohd Desa % Done:

100%

Category:BIB - Enq - Approval MatrixSpent time:1.00 hour
Target version:-

Description

Dev. Task ID# 1693

To test on view and edit approval matrix per company in 'Approval Matrix' tab.

ModuleTestChecklistRedmine1853-V2.doc (127 KB) Rad Faeze, January 16, 2013 12:12

QA_Evaluation_Sign-Off_IBAM-Company_Enquiry-Approval_Matrix.docx (23.2 KB) Norhaidah Md Dasuki, January 16, 2013 12:42

Checklist_-_Approval_Matrix.doc (107 KB) Norhaidah Md Dasuki, January 30, 2013 16:02

Related issues

Related to 1.IBAM - Bug #1872: IBAM>BIB: Company Enquiry - View & Edit Approval Matrix Work Completed-End life cycle January 04, 2013
Related to 1.IBAM - Bug #1922: IBAM>BIB: Company Enquiry - Edit Approval Matrix Work Completed-End life cycle January 31, 2013
Related to 1.IBAM - Bug #1926: IBAM>BIB: Company Enquiry - Edit Approval confirm page Work Completed-End life cycle January 31, 2013
Related to 1.IBAM - Bug #2029: IBAM>BIB: Company Enquiry - View & Edit Approval Matrix Work Completed-End life cycle March 06, 2013

History

#1 Updated by Norhaidah Md Dasuki over 11 years ago

  • Due date set to January 07, 2013

#2 Updated by Rad Faeze over 11 years ago

  • % Done changed from 0 to 100

#3 Updated by Rad Faeze over 11 years ago

Related task: #1872

#4 Updated by Rad Faeze over 11 years ago

Created Bug #1872: Company Enquiry - View & Edit Approval Matrix
Assign to Dev Shuhaida

#5 Updated by Rad Faeze over 11 years ago

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

#6 Updated by Rad Faeze over 11 years ago

  • Status changed from Development / Work In Progress to Pending Review
  • Assignee changed from Rad Faeze to Norhaidah Md Dasuki
  • Start date changed from December 28, 2012 to January 04, 2013
  • % Done changed from 100 to 90

Dear Haida

Bug #1872 has been fixed ,for your review and further action.Thanks.

#7 Updated by Norhaidah Md Dasuki over 11 years ago

  • Status changed from Pending Review to Internal Testing
  • Assignee changed from Norhaidah Md Dasuki to Rad Faeze

Hi Faeze,
Is this task has completed the whole test cycle. If yes, kindly attached the complete module checklist for my review. TQ

#8 Updated by Rad Faeze over 11 years ago

Dear Haida

Attached is module checklist for your review and further action.

#9 Updated by Rad Faeze over 11 years ago

  • Assignee changed from Nor Shuhaida Subri to Norhaidah Md Dasuki

#10 Updated by Norhaidah Md Dasuki over 11 years ago

Test completed but pending on checker maker transaction notification requirement.

#11 Updated by Norhaidah Md Dasuki over 11 years ago

  • % Done changed from 100 to 80

#12 Updated by Norhaidah Md Dasuki over 11 years ago

  • File Checklist_-_Approval_Matrix.doc added
  • Assignee changed from Norhaidah Md Dasuki to Rad Faeze

Hi Faeze,
I have upload the module checklist version for Approval Matrix. Kindly review and update the necessary test case. FYI, all the test case will be used and updated in the Test Script for User. TQ.

#13 Updated by Norhaidah Md Dasuki over 11 years ago

  • File deleted (Checklist_-_Approval_Matrix.doc)

#14 Updated by Norhaidah Md Dasuki over 11 years ago

  • File Checklist_-_Approval_Matrix.doc added
  • Status changed from System Integration Test to Development / Work In Progress

#15 Updated by Norhaidah Md Dasuki over 11 years ago

  • File deleted (Checklist_-_Approval_Matrix.doc)

#17 Updated by Rad Faeze over 11 years ago

  • % Done changed from 80 to 100

#18 Updated by Siti Norahayu Mohd Desa over 11 years ago

  • Assignee changed from Rad Faeze to Hosseiny Elham
  • % Done changed from 100 to 80

Hi,
Please take care of this module. TQ.

#19 Updated by Hosseiny Elham over 11 years ago

Hi Liza,

please retested after fixing bug.

#20 Updated by Hosseiny Elham over 11 years ago

  • Assignee changed from Hosseiny Elham to Lizahwati Basirun

#21 Updated by Lizahwati Basirun over 11 years ago

  • Assignee changed from Lizahwati Basirun to Hosseiny Elham

Hi Elham,
Please take care of this module. TQ

#22 Updated by Hosseiny Elham about 11 years ago

  • Status changed from Development / Work In Progress to Work Completed-End life cycle
  • % Done changed from 80 to 100

Retested succesfully.

#23 Updated by Norhaidah Md Dasuki about 11 years ago

  • Status changed from Work Completed-End life cycle to Pending Review
  • Assignee changed from Hosseiny Elham to Siti Norahayu Mohd Desa

Hi Ayu, kindly review.

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