Task #2161

Task #1860: [Phase2] IBAM: Authorization

[Phase2] IBAM>Authorization - To develop screen flow

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

Status:Work Completed-End life cycleStart date:March 22, 2013
Priority:NormalDue date:March 26, 2013
Assignee:Norhaidah Md Dasuki% Done:

100%

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

Description

Hi Elham,
Kindly follow-up on this module task and issue. I also need you to do screen flow and set the rules validation. Please refer to the BRS and the attached UPF Screen Flow on the format that you need to follow. You can liaise with Lizah and Ayu for any test script and checklist that has been develop for this module in order to help you on the specification/rules validation.

Screen-flow for the this module shall include step-by-step as below:
1. View Pending List for IBAM/RIB/BIB
2. View Approval List for IBAM/RIB/BIB
3. Search User Transaction Log for IBAM/RIB/BIB
- Global Search
- Field Specific Search

User Profile Maintenance.docx (2.24 MB) Norhaidah Md Dasuki, March 22, 2013 18:23

Screen Flows for Authorization.docx (226 KB) Lizahwati Basirun, March 28, 2013 15:48

Authorization.docx (458 KB) Norhaidah Md Dasuki, March 28, 2013 17:37

History

#1 Updated by Norhaidah Md Dasuki over 11 years ago

  • Category set to IBAM - Authorization

#2 Updated by Lizahwati Basirun over 11 years ago

  • Status changed from New - Begin Life Cycle to Pending Review
  • Assignee changed from Hosseiny Elham to Norhaidah Md Dasuki
  • % Done changed from 0 to 100

Hi Kak Haida,

For this module I already make the screen flow and set the rules validation.We had communicated in gtalk regarding this matter.So, I could not update it because you did not assign me the task# in redmine. As per attached is the documentation.

Thank you and regards.

#3 Updated by Lizahwati Basirun over 11 years ago

Sorry, accidentally click the Submit button instead Browse button.
Attached is the documentation.

Thank you.

#4 Updated by Norhaidah Md Dasuki over 11 years ago

  • File Authorization.docx added
  • Status changed from Pending Review to Work Completed-End life cycle

Attached is the updated document after reviewed. Send to Project Analysis to updated in AGRO/BRS/IBAM/20120709 v1.3.

Hi All,
Kindly refer to this screen flow for any future changes/amendment for Authorization Module. TQ.

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