Task #1961

IBAM-IBAM:Maker Checker Setup: new requirement

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

Status:Internal TestingStart date:March 26, 2013
Priority:NormalDue date:March 29, 2013
Assignee:Norhaidah Md Dasuki% Done:

100%

Category:-Spent time:-
Target version:-

Description

Since Bank changed the requirement:
1. all the module to have maker and checker progress.
2. To has turn on and turn off function for maker and checker for each module
3. To has 2 modes (Executive and View)
4. refer to the attachment.

CheckerMakerList.xlsx (43.8 KB) Anonymous, February 20, 2013 10:48

History

#1 Updated by Anonymous over 11 years ago

  • Due date changed from February 22, 2013 to February 27, 2013

#2 Updated by Anonymous over 11 years ago

  • File deleted (CheckerMakerList.xlsx)

#3 Updated by Anonymous over 11 years ago

  • File CheckerMakerList.xlsx added

pls use this latest list.

#4 Updated by Anonymous over 11 years ago

updated latest list to include maker and checker progress for Token Upload. Boby will assist on this Token Upload setup.

#5 Updated by Anonymous over 11 years ago

  • File deleted (CheckerMakerList.xlsx)

#6 Updated by Anwar Khairul over 11 years ago

  • Status changed from New - Begin Life Cycle to Development / Work In Progress
  • % Done changed from 0 to 100

Completed:

1. all the module to have maker and checker progress.
2. To has turn on and turn off function for maker and checker for each module
3. To has 2 modes (Executive and View)
4. refer to the attachment.

#7 Updated by Anwar Khairul over 11 years ago

  • Status changed from Development / Work In Progress to Finished Development
  • Assignee changed from Anwar Khairul to Anonymous

#8 Updated by Anonymous over 11 years ago

  • Status changed from Finished Development to Internal Testing
  • Assignee changed from Anonymous to Norhaidah Md Dasuki

#9 Updated by Norhaidah Md Dasuki over 11 years ago

  • Due date changed from February 27, 2013 to March 29, 2013
  • Status changed from Internal Testing to Development / Work In Progress
  • Start date changed from February 18, 2013 to March 26, 2013

QA Task ID# 2193
Assigned to: Lizahwati
Expected Completed Date: 29/3/2013

#10 Updated by Norhaidah Md Dasuki over 11 years ago

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

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