Task #1860

[Phase2] IBAM: Authorization

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

Status:Work Completed-End life cycleStart date:March 22, 2013
Priority:NormalDue date:March 26, 2013
Assignee:Hosseiny Elham% Done:

100%

Category:IBAM - AuthorizationSpent time:-
Target version:-

Description

Dev. Task ID# 1701

To test on Authorization basic system functionality.
- Requires listing with pagination and links to details.
- Requires a generic template during authorization and confirmation.
- Defines the types of activities available for maker checker.

Notes:
Kindly work with developer/PM to understand the function on Pending & Approval Tab.
- Draw the work flow.
- Build the test script and test the system functionality.

Subtasks

Task #2161: [Phase2] IBAM>Authorization - To develop screen flowWork Completed-End life cycleNorhaidah Md Dasuki

Related issues

Related to 1.IBAM - Bug #1880: IBAM - Authorization Work Completed-End life cycle January 08, 2013 March 19, 2013
Related to 1.IBAM - Bug #2207: [Phase2] IBAM: Authorization Work Completed-End life cycle March 28, 2013
Related to 1.IBAM - Bug #2210: [Phase2] IBAM: Authorization Work Completed-End life cycle March 28, 2013 July 10, 2013
Related to 1.IBAM - Bug #2244: [Phase2] IBAM: Authorization Work Completed-End life cycle April 02, 2013

History

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

The task still pending to test due to the module still not ready for Internal Testing.

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

  • Status changed from New - Begin Life Cycle to Development / Work In Progress
  • % Done changed from 0 to 30

Open Bug# 1880 and assign to Anwar

#3 Updated by Norhaidah Md Dasuki over 11 years ago

  • Assignee changed from Siti Norahayu Mohd Desa to Hosseiny Elham

Hi Elham,
Kindly follow-up on this module task and issue. Thank you.

#4 Updated by Norhaidah Md Dasuki over 11 years ago

updated for Dev. Task ID#1894 - User Transaction Log

Added User Transaction Log under Authorization module
1. For maker, user can see all authorization log that initiated by the user. User also can do search by date, action type and status.
2. For checker, user can sell all authorization log that being reviewed by the user. User also can do search by date, action type and status.

#5 Updated by Hosseiny Elham over 11 years ago

  • Assignee changed from Hosseiny Elham to Lizahwati Basirun

Hi liza,

I retested the task. and is pending for bugs (# 2207,# 2210,#2244).

#6 Updated by Lizahwati Basirun over 11 years ago

Hi,

Currently here is the updates:
Bug #1880 - Bug fixed and successfully re-tested. Closed this bug/issue.
Bug #2207 - Still pending for fixing.
Bug #2210 - Still pending for fixing.
Bug #2244 - Still pending for fixing.

Thanks

#7 Updated by Lizahwati Basirun over 11 years ago

  • Assignee changed from Lizahwati Basirun to Hosseiny Elham

Hi Elham,

Kindly help to take over this task.

Thank you and regards.

#8 Updated by Hosseiny Elham over 11 years ago

Updated Task :
Task is pending because of these Bugs ( #2207 -Bug #2210
Bug #2244).

#9 Updated by Hosseiny Elham about 11 years ago

pending for the 2210

#10 Updated by Hosseiny Elham about 11 years ago

  • Status changed from Development / Work In Progress to Work Completed-End life cycle

retested succesfully.

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