Task #262
UAT Monitoring for SMS Notification
| Status: | Work Completed-End life cycle | Start date: | October 11, 2010 | |
|---|---|---|---|---|
| Priority: | Normal | Due date: | October 22, 2010 | |
| Assignee: |  Sarinah Darsy | % Done: | 100% | |
| Category: | - | Spent time: | 7.00 hours | |
| Target version: | - |
Description
Monitor internal/external UAT until UAT sign off
UAT 2/8 - 13/8
UAT Signoff 20/
History
#1
Updated by Tan Lee Yong about 14 years ago
What is the status on this?
#2
Updated by Low Jelson about 14 years ago
- % Done changed from 0 to 10
UAT has been started but no news from KFH yet. Chooi is the tester on this SMS notification, will check with her on the UAT status and revert.
#3
Updated by Low Jelson about 14 years ago
- Status changed from New - Begin Life Cycle to Development / Work In Progress
#4
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 Sarinah Darsy
- Start date changed from August 02, 2010 to October 11, 2010
#5
Updated by Tan Lee Yong almost 14 years ago
Daily UAT Report Format:
Issue reported today:
Completed issue fixed to date:
Issue deployed to Staging:
Total issue reported to date:
Total open issue to date:
Total issue resolved (passed by user) to date:
#6
Updated by Sarinah Darsy almost 14 years ago
- % Done changed from 10 to 30
Daily UAT Report Format:
Issue reported today: 4
UAT-SMS004 - SMS Message (Bene)
UAT-SMS005 - Bene Charges
UAT-SMS006 - Note for Bene Charges
UAT-SMS007 - TAC Issuance Report(Timestamp)
Completed issue fixed to date: 4
UAT-SMS002 - Fixed, Sender/Customer SMS no longer gets displayed if
Sender/Customer SMS is not sent
UAT-SMS003 - Caused by no GL Account being set. Has been changed to
pull GL Accounts from BVMC
UAT-SMS004 - Fixed, Beneficiary SMS no longer gets displayed if
Beneficiary SMS is not sent
UAT-SMS005 - Caused by no GL Account being set. Has been changed to
pull GL Accounts from BVMC
Issue deployed to Staging:
-
Total issue reported to date: 7
UAT-SMS001 - SMS Format
UAT-SMS002 - SMS Message
UAT-SMS003 - Sender Charges
UAT-SMS004 - SMS Message (Bene)
UAT-SMS005 - Bene Charges
UAT-SMS006 - Note for Bene Charges
UAT-SMS007 - TAC Issuance Report(Timestamp)
Total open issue to date: 3
UAT-SMS001 - SMS Format
UAT-SMS006 - Note for Bene Charges
UAT-SMS007 - TAC Issuance Report(Timestamp)
Total issue resolved (passed by user) to date: -
#7
Updated by Sarinah Darsy almost 14 years ago
- % Done changed from 30 to 50
Daily UAT Report Format:
Issue reported today: -
Completed issue fixed to date: 1
UAT-SMS006 - Note for Bene Charges -Corrected validation issue where decimal point in charges causes application to default to RM0.00.
Issue deployed to Staging: -
Total issue reported to date: 7
UAT-SMS001 - SMS Format
UAT-SMS002 - SMS Message
UAT-SMS003 - Sender Charges
UAT-SMS004 - SMS Message (Bene)
UAT-SMS005 - Bene Charges
UAT-SMS006 - Note for Bene Charges
UAT-SMS007 - TAC Issuance Report(Timestamp)
Total open issue to date: 2
UAT-SMS001 - SMS Format (Ayu)
UAT-SMS007 - TAC Issuance Report(Timestamp) - (Me)
Total issue resolved (passed by user) to date: 2
UAT-SMS005 - Bene Charges (closed by user)
UAT-SMS003 - Sender Charges (closed by user)
#8
Updated by Sarinah Darsy almost 14 years ago
Daily UAT Report Format:
Issue reported today: 1
UAT-SMS006 - Note for Bene Charges - Migrated to stg but reported as fail by user
Completed issue fixed to date: 2
UAT-SMS002 - SMS Message
UAT-SMS004 - SMS Message (Bene)
Issue deployed to Staging: 3
UAT-SMS006 - Note for Bene Charges - reported fail on (19.10.10)
UAT-SMS002 - SMS Message - Closed by user
UAT-SMS004 - SMS Message (Bene) - Closed by user
Total issue reported to date: 7
UAT-SMS001 - SMS Format
UAT-SMS002 - SMS Message
UAT-SMS003 - Sender Charges - Need to retest back as GL Account never been set at UAT Server
UAT-SMS004 - SMS Message (Bene)
UAT-SMS005 - Bene Charges - Need to retest back as GL Account never been set at UAT Server
UAT-SMS006 - Note for Bene Charges
UAT-SMS007 - TAC Issuance Report(Timestamp)
Total open issue to date: 3
UAT-SMS001 - SMS Format (Ayu)
UAT-SMS007 - TAC Issuance Report(Timestamp) - (Me)
UAT-SMS006 - Note for Bene Charges
Total issue resolved (passed by user) to date: 2
UAT-SMS002 - SMS Message - Closed by user
UAT-SMS004 - SMS Message (Bene) - Closed by user
#9
Updated by Sarinah Darsy almost 14 years ago
Daily UAT Report Format:
Issue reported today: 2
UAT-SMS009 - Insufficient Fund
UAT-SMS008 - Bene SMS Option
Completed issue fixed to date: 2
UAT-SMS008 - Bene SMS Option
UAT-SMS007 - TAC Issuance Report(Timestamp)
Issue deployed to Staging: -
Total issue reported to date: 9
UAT-SMS001 - SMS Format
UAT-SMS002 - SMS Message
UAT-SMS003 - Sender Charges
UAT-SMS004 - SMS Message (Bene)
UAT-SMS005 - Bene Charges
UAT-SMS006 - Note for Bene Charges
UAT-SMS007 - TAC Issuance Report(Timestamp)
UAT-SMS008 - Bene SMS Option
UAT-SMS009 - Insufficient Fund
Total open issue to date: 5
UAT-SMS001 - SMS Format (Ayu)
UAT-SMS006 - Note for Bene Charges
UAT-SMS009 - Insufficient Fund
UAT-SMS003 - Sender Charges - Need to retest back as GL Account never been set at UAT Server
UAT-SMS005 - Bene Charges - Need to retest back as GL Account never been set at UAT Server
Total issue resolved (passed by user) to date: 3
UAT-SMS002 - SMS Message - Closed by user
UAT-SMS004 - SMS Message (Bene) - Closed by user
UAT-SMS008 - Bene SMS Option - Dropped by user
#10
Updated by Sarinah Darsy almost 14 years ago
- % Done changed from 50 to 70
Daily UAT Report Format:
Issue reported today: 1
Bug #597 - Balance not deducted (reported by Hafiz)
Completed issue fixed to date: 3
UAT-SMS006 - Note for Bene Charges
UAT-SMS007 - TAC Issuance Report(Timestamp)
UAT-SMS009 - Insufficient Fund
Issue deployed to Staging: -
Total issue reported to date: 10
UAT-SMS001 - SMS Format
UAT-SMS002 - SMS Message
UAT-SMS003 - Sender Charges
UAT-SMS004 - SMS Message (Bene)
UAT-SMS005 - Bene Charges
UAT-SMS006 - Note for Bene Charges
UAT-SMS007 - TAC Issuance Report(Timestamp)
UAT-SMS008 - Bene SMS Option
UAT-SMS009 - Insufficient Fund
Bug #597 - Balance not deducted
Total open issue to date: 2
UAT-SMS001 - SMS Format (Ayu)
Bug #597 - Balance not deducted
Total issue resolved (passed by user) to date: 5
UAT-SMS002 - SMS Message - Closed by user
UAT-SMS004 - SMS Message (Bene) - Closed by user
UAT-SMS008 - Bene SMS Option - Dropped by user
UAT-SMS003 - Sender Charges - Closed by user
UAT-SMS005 - Bene Charges - Closed by user
#11
Updated by Tan Lee Yong almost 14 years ago
Chooi complaint that there is no update on the SMS notification so far on the issues reported. But, I noticed that all the bugs reported by them are completed. Why we haven't migrate to staging for them to test?
#12
Updated by Sarinah Darsy almost 14 years ago
- % Done changed from 70 to 80
Issue reported today: -
Completed issue fixed to date: -
Issue deployed to Staging: 3
UAT-SMS006 - Note for Bene Charges
UAT-SMS007 - TAC Issuance Report(Timestamp)
UAT-SMS009 - Insufficient Fund
Total issue reported to date: 10
UAT-SMS001 - SMS Format
UAT-SMS002 - SMS Message
UAT-SMS003 - Sender Charges
UAT-SMS004 - SMS Message (Bene)
UAT-SMS005 - Bene Charges
UAT-SMS006 - Note for Bene Charges
UAT-SMS007 - TAC Issuance Report(Timestamp)
UAT-SMS008 - Bene SMS Option
UAT-SMS009 - Insufficient Fund
Bug #597 - Balance not deducted
Total open issue to date: 2
UAT-SMS001 - SMS Format (Ayu)
Bug #597 - Balance not deducted
Total issue resolved (passed by user) to date: 5
UAT-SMS002 - SMS Message - Closed by user
UAT-SMS004 - SMS Message (Bene) - Closed by user
UAT-SMS008 - Bene SMS Option - Dropped by user
UAT-SMS003 - Sender Charges - Closed by user
UAT-SMS005 - Bene Charges - Closed by user
#13
Updated by Sarinah Darsy almost 14 years ago
Issue reported today: -
Completed issue fixed to date: -
Issue deployed to Staging: -
Total issue reported to date: 10
UAT-SMS001 - SMS Format
UAT-SMS002 - SMS Message
UAT-SMS003 - Sender Charges
UAT-SMS004 - SMS Message (Bene)
UAT-SMS005 - Bene Charges
UAT-SMS006 - Note for Bene Charges
UAT-SMS007 - TAC Issuance Report(Timestamp)
UAT-SMS008 - Bene SMS Option
UAT-SMS009 - Insufficient Fund
Bug #597 - Balance not deducted
Total open issue to date: 5
UAT-SMS00*1 - SMS Format (Ayu) - *Fail at staging
Bug #597 - Balance not deducted - on hold coz it is not bugs
UAT-SMS003 - Sender Charges - GL Account not properly set at BVMC
UAT-SMS005 - Bene Charges - GL Account not properly set at BVMC
UAT-SMS009 - Insufficient Fund - migrated to staging but not yet tested
Total issue resolved (passed by user) to date: 5
UAT-SMS002 - SMS Message - Closed by user
UAT-SMS004 - SMS Message (Bene) - Closed by user
UAT-SMS008 - Bene SMS Option - Dropped by user
UAT-SMS006 - Note for Bene Charges - Closed by user
UAT-SMS007 - TAC Issuance Report(Timestamp)- Closed by user
#14
Updated by Sarinah Darsy almost 14 years ago
- % Done changed from 80 to 90
Issue reported today: -
Completed issue fixed to date: -
Issue deployed to Staging: -
Total issue reported to date: 9
UAT-SMS001 - SMS Format
UAT-SMS002 - SMS Message
UAT-SMS003 - Sender Charges
UAT-SMS004 - SMS Message (Bene)
UAT-SMS005 - Bene Charges
UAT-SMS006 - Note for Bene Charges
UAT-SMS007 - TAC Issuance Report(Timestamp)
UAT-SMS008 - Bene SMS Option
UAT-SMS009 - Insufficient Fund
Total open issue to date: 4
UAT-SMS001 - SMS Format (Ayu) - migrated to staging but not yet tested
UAT-SMS003 - Sender Charges - migrated to staging but not yet tested
UAT-SMS005 - Bene Charges - migrated to staging but not yet tested
UAT-SMS009 - Insufficient Fund - migrated to staging but not yet tested
Total issue resolved (passed by user) to date: 5
UAT-SMS002 - SMS Message - Closed by user
UAT-SMS004 - SMS Message (Bene) - Closed by user
UAT-SMS008 - Bene SMS Option - Dropped by user
UAT-SMS006 - Note for Bene Charges - Closed by user
UAT-SMS007 - TAC Issuance Report(Timestamp)- Closed by user
#15
Updated by Sarinah Darsy about 13 years ago
- Status changed from Development / Work In Progress to Work Completed-End life cycle
- % Done changed from 90 to 100