Task #261

UAT Monitoring for Remittance Application

Added by Tan Lee Yong about 14 years ago. Updated about 13 years ago.

Status:Work Completed-End life cycleStart date:August 02, 2010
Priority:NormalDue date:November 04, 2010
Assignee:Sarinah Darsy% Done:

100%

Category:-Spent time:-
Target version:-

Description

Monitor internal/external UAT until UAT sign off
UAT 2/8 - 13/8
UAT Signoff 20/8

History

#1 Updated by Tan Lee Yong about 14 years ago

  • Assignee set to Low Jelson

#2 Updated by Low Jelson about 14 years ago

UAT has been started by KFH's Chooi. Issues have been reported and are being handle by Grace to escalate to our development team for debugging and fixes.

#3 Updated by Low Jelson about 14 years ago

  • % Done changed from 0 to 40

#4 Updated by Low Jelson about 14 years ago

  • Status changed from New - Begin Life Cycle to Development / Work In Progress

#5 Updated by Tan Lee Yong almost 14 years ago

  • Due date changed from August 20, 2010 to October 22, 2010
  • Assignee changed from Low Jelson to Latipah Abdul Rashid

#6 Updated by Tan Lee Yong almost 14 years ago

Please update the Remittance UAT report daily as the below format or you can come up with your own suitable format:

Daily UAT Report:
Issue reported today: list down all the reported issues and assigned to whom
Completed issue fixed to date: list down all the issues number
Issue deployed to Staging: list down all the issues had been deployed to staging for retest

Total issue reported to date:
Total open issue (still fixing) to date:
Total issue resolved (passed UAT) to date:

#7 Updated by Tan Lee Yong almost 14 years ago

Teep,
Please update the UAT monitoring status.

#8 Updated by Latipah Abdul Rashid almost 14 years ago

  • % Done changed from 40 to 60

UAT Report Format:

Issue reported today: 0

Completed issue fixed to date: 2
BCA-DDA-UAT-C029
BCA-DDA-UAT-C030

Issue deployed to Staging and not closed: 3
BCA-DDA-UAT-C005
BCA-DDA-UAT-C025
BCA-DDA-UAT-C028

Total issue reported to date: 30
BCA-DDA-UAT-C001
BCA-DDA-UAT-C002
BCA-DDA-UAT-C003
BCA-DDA-UAT-C004
BCA-DDA-UAT-C005
BCA-DDA-UAT-C006
BCA-DDA-UAT-C007
BCA-DDA-UAT-C008
BCA-DDA-UAT-C009
BCA-DDA-UAT-C010
BCA-DDA-UAT-C011
BCA-DDA-UAT-C012
BCA-DDA-UAT-C013
BCA-DDA-UAT-C014
BCA-DDA-UAT-C015
BCA-DDA-UAT-C016
BCA-DDA-UAT-C017
BCA-DDA-UAT-C018
BCA-DDA-UAT-C019
BCA-DDA-UAT-C020
BCA-DDA-UAT-C021
BCA-DDA-UAT-C022
BCA-DDA-UAT-C023
BCA-DDA-UAT-C025
BCA-DDA-UAT-C024
BCA-DDA-UAT-C026
BCA-DDA-UAT-C027
BCA-DDA-UAT-C028
BCA-DDA-UAT-C029
BCA-DDA-UAT-C030

Total open issue to date: 5
BCA-DDA-UAT-C005
BCA-DDA-UAT-C025
BCA-DDA-UAT-C028
BCA-DDA-UAT-C029
BCA-DDA-UAT-C030

Total issue resolved (passed by user) to date: 24
BCA-DDA-UAT-C001
BCA-DDA-UAT-C002
BCA-DDA-UAT-C003
BCA-DDA-UAT-C004
BCA-DDA-UAT-C006
BCA-DDA-UAT-C007
BCA-DDA-UAT-C008
BCA-DDA-UAT-C009
BCA-DDA-UAT-C010
BCA-DDA-UAT-C011
BCA-DDA-UAT-C012
BCA-DDA-UAT-C014
BCA-DDA-UAT-C015
BCA-DDA-UAT-C016
BCA-DDA-UAT-C017
BCA-DDA-UAT-C018
BCA-DDA-UAT-C019
BCA-DDA-UAT-C020
BCA-DDA-UAT-C021
BCA-DDA-UAT-C022
BCA-DDA-UAT-C023
BCA-DDA-UAT-C024
BCA-DDA-UAT-C026
BCA-DDA-UAT-C027

#9 Updated by Tan Lee Yong almost 14 years ago

any update? does the UAT completed? please update the due date too.

#10 Updated by Latipah Abdul Rashid almost 14 years ago

  • Due date changed from October 22, 2010 to November 04, 2010
  • % Done changed from 60 to 90

UAT Report Format:

Issue reported today: 3
BCA-DDA-UAT-C029
BCA-DDA-UAT-C030
BCA-DDA-UAT-C033

Completed issue fixed to date: 4
BCA-DDA-UAT-C029
BCA-DDA-UAT-C030
BCA-DDA-UAT-C032
BCA-DDA-UAT-C033

Issue deployed to Staging and not closed: 4
BCA-DDA-UAT-C029
BCA-DDA-UAT-C030
BCA-DDA-UAT-C032
BCA-DDA-UAT-C033

Total issue reported to date: 33
BCA-DDA-UAT-C001
BCA-DDA-UAT-C002
BCA-DDA-UAT-C003
BCA-DDA-UAT-C004
BCA-DDA-UAT-C005
BCA-DDA-UAT-C006
BCA-DDA-UAT-C007
BCA-DDA-UAT-C008
BCA-DDA-UAT-C009
BCA-DDA-UAT-C010
BCA-DDA-UAT-C011
BCA-DDA-UAT-C012
BCA-DDA-UAT-C013
BCA-DDA-UAT-C014
BCA-DDA-UAT-C015
BCA-DDA-UAT-C016
BCA-DDA-UAT-C017
BCA-DDA-UAT-C018
BCA-DDA-UAT-C019
BCA-DDA-UAT-C020
BCA-DDA-UAT-C021
BCA-DDA-UAT-C022
BCA-DDA-UAT-C023
BCA-DDA-UAT-C025
BCA-DDA-UAT-C024
BCA-DDA-UAT-C026
BCA-DDA-UAT-C027
BCA-DDA-UAT-C028
BCA-DDA-UAT-C029
BCA-DDA-UAT-C030
BCA-DDA-UAT-C031
BCA-DDA-UAT-C032
BCA-DDA-UAT-C033

Total open issue to date: 0

Total issue resolved (passed by user) to date: 29
BCA-DDA-UAT-C001
BCA-DDA-UAT-C002
BCA-DDA-UAT-C003
BCA-DDA-UAT-C004
BCA-DDA-UAT-C005
BCA-DDA-UAT-C006
BCA-DDA-UAT-C007
BCA-DDA-UAT-C008
BCA-DDA-UAT-C009
BCA-DDA-UAT-C010
BCA-DDA-UAT-C011
BCA-DDA-UAT-C012
BCA-DDA-UAT-C013
BCA-DDA-UAT-C014
BCA-DDA-UAT-C015
BCA-DDA-UAT-C016
BCA-DDA-UAT-C017
BCA-DDA-UAT-C018
BCA-DDA-UAT-C019
BCA-DDA-UAT-C020
BCA-DDA-UAT-C021
BCA-DDA-UAT-C022
BCA-DDA-UAT-C023
BCA-DDA-UAT-C024
BCA-DDA-UAT-C025
BCA-DDA-UAT-C026
BCA-DDA-UAT-C027
BCA-DDA-UAT-C028
BCA-DDA-UAT-C031

#11 Updated by Latipah Abdul Rashid almost 14 years ago

  • Status changed from Development / Work In Progress to Pending Prod Deployment
  • % Done changed from 90 to 100

All reported bugs fixed on 4/11/2010.

No sign off received. Chooi said she will continue with SMS Notification UAT.

#12 Updated by Sarinah Darsy about 13 years ago

  • Status changed from Pending Prod Deployment to Work Completed-End life cycle
  • Assignee changed from Latipah Abdul Rashid to Sarinah Darsy

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