Bug #2339
IBAM >IBAM : User Profile Maintenance - Create
| Status: | Work Completed-End life cycle | Start date: | April 12, 2013 | |
|---|---|---|---|---|
| Priority: | Normal | Due date: | April 15, 2013 | |
| Assignee: |  Lizahwati Basirun | % Done: | 100% | |
| Category: | IBAM - User Profile Maintnce | Estimated time: | 1.00 hour | |
| Target version: | - | Spent time: | 2.00 hours |
Description
User Acces
1. Add on User Access Label below Role (same as Group Access)
2. Some of the action ID are without check box. Does it means the Action is not available to create/edit/delete?
3. No check box for Maker Checker Maintenance so, only administrator is allow to access this module.
4. What is the purpose of IB User Group Since we already have User Group Maint)
Related issues
History
#1
Updated by Alwi Husada over 11 years ago
- Status changed from New - Begin Life Cycle to Internal Testing
- Assignee changed from Alwi Husada to Lizahwati Basirun
- % Done changed from 0 to 100
fixed,
#2
Updated by Lizahwati Basirun over 11 years ago
- File UPM_Edit Maker Checker.PNG added
- Status changed from Internal Testing to Development / Work In Progress
- % Done changed from 100 to 80
Salam Alwi,
From the Internal Testing here the test result:
1. Add on User Access Label below Role (same as Group Access)
- PASSED -
2. Some of the action ID are without check box. Does it means the Action is not available to create/edit/delete?
- Please response.TQ -
3. No check box for Maker Checker Maintenance so, only administrator is allow to access this module.
- PASSED. The check box was added.Please remove checkbox Edit Maker Checker in RIB User Enquiry trunk.It's seem duplicate. (Refer attachment)
4. What is the purpose of IB User Group Since we already have User Group Maint)
- Please response.TQ -
#3
Updated by Lizahwati Basirun over 11 years ago
- Assignee changed from Lizahwati Basirun to Alwi Husada
#4
Updated by Alwi Husada over 11 years ago
- Status changed from Development / Work In Progress to Internal Testing
- Assignee changed from Alwi Husada to Lizahwati Basirun
- % Done changed from 80 to 100
Fixed,
#5
Updated by Lizahwati Basirun over 11 years ago
- Status changed from Internal Testing to Work Completed-End life cycle
Hi,
For more clear:- Some of the action ID are without check box. Does it means the Action is not available to create/edit/delete?
Yes, it means the Action is not available to create/edit/delete?. Just for viewing purpose like RIB Transaction Enquiry.
- What is the purpose of IB User Group Since we already have User Group Maint)
Already disable from the IBAM