Task #2193

[Phase2] IBAM>Maker Checker Maintenance

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

Status:Work Completed-End life cycleStart date:March 26, 2013
Priority:NormalDue date:March 29, 2013
Assignee:Hosseiny Elham% Done:

100%

Category:IBAM - Maker CheckerSpent time:-
Target version:-

Description

Refer Dev. Task #1961:

To test on all IBAM module to have maker and checker progress. (refer to checkmakerlist attached)
- To has turn on and turn off function for maker and checker for each module
- To has 2 modes (Executive and View)
- To review if the module need more enhancement such of paginating, grouping, searching functionality etc.

Please also develop the screen flow for this module. Refer to UPM.doc for the format.

CheckerMakerList(2).xlsx (43.8 KB) Norhaidah Md Dasuki, March 26, 2013 17:31

User Profile Maintenance.docx (2.24 MB) Norhaidah Md Dasuki, March 26, 2013 17:31

Related issues

Related to 1.IBAM - Bug #2216: IBAM>Maker Checker Maintenance - Action Name List Work Completed-End life cycle April 01, 2013
Related to 1.IBAM - Change #2245: IBAM>Maker Checker Maintenance - Screen Flow and Specific... Work Completed-End life cycle April 02, 2013 April 20, 2013
Related to 1.IBAM - Bug #2444: [Phase2] IBAM>Maker Checker Maintenance Work Completed-End life cycle May 08, 2013

History

#1 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 50

Salam Kak Haida,

Refer to below details,kindly advice which of these modules are using or not using in the system. Or can you provide me any documentation regarding this matter.

RIB
1002 Edit RIB Navigation
1010 Delete RIB User
1011 Enable RIB User
1012 Disable RIB User
1013 Reset RIB User Password
1019 Enable RIB User Change Mobile Number
1020 Disable RIB User Change Mobile Number
1021 Unlock RIB User
1022 Unlock RIB User TAC
1023 Activate RIB User

BIB
2002 Edit BIB Navigation
2011 Create BIB Company
2012 Edit BIB Company
2022 Edit BIB Company Contact
2032 Edit BIB Company Account
2041 Create BIB User
2042 Edit BIB User
2043 Delete BIB User
2044 Activate BIB User
2045 Suspend BIB User
2046 Unlock BIB User
2047 BIB Send SMS Pin
2051 Add BIB Company Token
2052 Edit BIB Company Token
2062 Edit BIB Company Approval Matrix
2072 Edit BIB Company Charges

IBAM
3002 Edit IBAM Navigation
3011 Create IBAM Group
3012 Edit IBAM Group
3013 Delete IBAM Group
3021 Create IBAM User
3022 Edit IBAM User
3023 Delete IBAM User
3024 Suspend IBAM User
3025 Activate IBAM User
3026 Unlock IBAM User
3027 Reset Password IBAM User
3031 Edit UPASS
3042 Edit Maker Checker
3051 Create IB User Group
3052 Edit IB User Group
5001 Create Content - Education Level
5002 Edit Content - Education Level
5003 Delete Content - Education Level
5011 Create Content - Income Range
5012 Edit Content - Income Range
5013 Delete Content - Income Range
5021 Create Content - Occupation
5022 Edit Content - Occupation
5023 Delete Content - Occupation
5031 Create Content - Tier Charges
5032 Edit Content - Tier Charges
5033 Delete Content - Tier Charges
5041 Create Content - Interbank List
5042 Edit Content - Interbank List
5043 Delete Content - Interbank List
5051 Create Content - Bank Branch
5052 Edit Content - Bank Branch
5053 Delete Content - Bank Branch
5061 Create Content - Check Digit
5062 Edit Content - Check Digit
5063 Delete Content - Check Digit
5071 Create Content - Notice
5072 Edit Content - Notice
5073 Delete Content - Notice
5081 Create Content - Currency Code
5082 Edit Content - Currency Code
5083 Delete Content - Currency Code
5091 Create Content - Payee
5092 Edit Content - Payee
5093 Delete Content - Payee
5101 Create Content - Service Info
5102 Edit Content - Service Info
5103 Delete Content - Service Info
5112 Edit Content - Service List
5121 Create Content - Product Type
5122 Edit Content - Product Type
5123 Delete Content - Product Type
5131 Create Content - FD Term
5132 Edit Content - FD Term
5133 Delete Content - FD Term
5141 Create Content - Security Question
5142 Edit Content - Security Question
5143 Delete Content - Security Question
5151 Create Content -Insurance Term
5152 Edit Content - Insurance Term
5153 Delete Content - Insurance Term
5901 Create Category
5902 Edit Category
5903 Delete Category
10000 Token Upload
10001 Token Listing

Thank you and regards.

#2 Updated by Lizahwati Basirun over 11 years ago

  • % Done changed from 50 to 90

Salam Kak Haida,

Finished on full cycle test and developing the screen flow.Currently pending for fixing issue/bugs.Assigned Alwi:
  • Bug #2216: IBAM>Maker Checker Maintenance - Action Name List
  • Change #2245: IBAM>Maker Checker Maintenance - Screen Flow and Specification Rules

Thank you and regards.

#3 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.

#4 Updated by Hosseiny Elham over 11 years ago

  • % Done changed from 90 to 80

Updating Task:

Task is pending for bug #2216 , bug #2444 and change #2245 to fix.

#5 Updated by Hosseiny Elham about 11 years ago

updating Task :

Task is pending changes to be done: 2245

#6 Updated by Hosseiny Elham about 11 years ago

Retested done succesfully.

#7 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

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