Task #1864
[Phase2] IBAM>RIB: RIB User Enquiry
Status: | Closed - End of life cycle | Start date: | December 28, 2012 | |
---|---|---|---|---|
Priority: | Normal | Due date: | January 18, 2013 | |
Assignee: | Norhaidah Md Dasuki | % Done: | 100% | |
Category: | IBAM - RIB User Enquiry | Spent time: | - | |
Target version: | - |
Description
Dev. Task ID# 1707
To test on RIB User Enquiry enhance system functionality:-
1)Enhance existing features for maker checker mechanism.
2)Acvitities will be saved for approval.
3)Able to display activity in 'Pending'.
4)Implement own authorization upon approved in 'Authorization'.
Related issues
History
#1 Updated by Norhaidah Md Dasuki over 11 years ago
- Assignee changed from Norhaidah Md Dasuki to Lizahwati Basirun
Hi Lizah,
Kindly proceed to do comfort test on this module. Based on discussion with PM (Lee Lee) and the SD, this module shall not have and authorization flow.
#2 Updated by Lizahwati Basirun over 11 years ago
- Status changed from New - Begin Life Cycle to Development / Work In Progress
- % Done changed from 0 to 70
Assigned new task to Alwi for fix issues.
#3 Updated by Norhaidah Md Dasuki over 11 years ago
- Subject changed from [Phase2] IBAM>RIB: RIB User Enquiry to [Comfort Test] IBAM>RIB: RIB User Enquiry
This module will not involve authorization process.
#4 Updated by Lizahwati Basirun over 11 years ago
- File Checklist_IBAM_RIB_RIBUserEnquiry (v.2).doc added
- Status changed from Development / Work In Progress to Pending Review
- Assignee changed from Lizahwati Basirun to Norhaidah Md Dasuki
- % Done changed from 70 to 100
Hi Kak Haida,
Comfort test completed.Bugs fixed and retest successfully. As per attached is the Module Checklist.
Thank you.
#5 Updated by Norhaidah Md Dasuki over 11 years ago
- Status changed from Pending Review to Development / Work In Progress
- Assignee changed from Norhaidah Md Dasuki to Lizahwati Basirun
- % Done changed from 100 to 90
Hi Lizah,
Kindly do for a quick test using user/maker roles. This module shall not have the authorization process.
#6 Updated by Lizahwati Basirun over 11 years ago
Hi Kak Haida,
Assigned Alwi Bug#2021 to fix issues/bug after disabled maker/checker in Maker Checker Maintenance.
Thank you.
#7 Updated by Norhaidah Md Dasuki over 11 years ago
- Subject changed from [Comfort Test] IBAM>RIB: RIB User Enquiry to [Phase2] IBAM>RIB: RIB User Enquiry
#8 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.
#9 Updated by Hosseiny Elham over 11 years ago
- File Checklist_RIBUserEnquiry.doc added
Updating Task:
Task is pending for the Bug #2021
#10 Updated by Hosseiny Elham over 11 years ago
- File Checklist_RIBUserEnquiry.doc added
#11 Updated by Hosseiny Elham over 11 years ago
- File Checklist_RIBUserEnquiry (1).doc added
- Status changed from Development / Work In Progress to Pending Review
- Assignee changed from Hosseiny Elham to Norhaidah Md Dasuki
- % Done changed from 90 to 100
Dear Haida,
All the bugs have fixed and module retested succesfully.
#12 Updated by Norhaidah Md Dasuki about 10 years ago
- Status changed from Pending Review to Closed - End of life cycle
Successfully migrated on 28 August 2013