Task #4044
CR-0006: IE0000030C - AGRONet > BILL PAYMENT > Syarikat Air Terengganu [SATU] - Customer Charges
| Status: | Closed - End of life cycle | Start date: | January 02, 2014 | |
|---|---|---|---|---|
| Priority: | Normal | Due date: | January 10, 2014 | |
| Assignee: |  Norhaidah Md Dasuki | % Done: | 100% | |
| Category: | - | Spent time: | 13.00 hours | |
| Target version: | - |
Description
- To add new "charges" field in IBAM>Content>Payee. This will apply to all payee.
- Add new logic in Bill Payment to detect if the "Charges" is set.
- To set only Net amount to Host (Nett amt = TLBF03 - TLBF09)
Refer document in Alfresco>Agrobank Internet Banking>Documents>Change Request>CR-0006
Related issues
History
#1
Updated by Norhaidah Md Dasuki over 10 years ago
- Due date changed from January 09, 2014 to January 10, 2014
- Assignee changed from Norhaidah Md Dasuki to Wijaya Kartono
Hi Kartono,
Kindly proceed for the development for this CR.
Branch: CR-0006
Project: ibam, rib, bib, ibssCore, esb, upass, upass-client, ws-upass, core-banking, utils
Target for SIT/UAT - 10/1/2014
#2
Updated by Wijaya Kartono over 10 years ago
- Status changed from New - Begin Life Cycle to Development / Work In Progress
#3
Updated by Wijaya Kartono over 10 years ago
- % Done changed from 0 to 80
Deployed, ready to do internal testing.
URL for testing:
IBAM - https://10.6.6.20:9444/ibam.satu/common/Login.do
RIB - http://10.6.6.20/rib.satu/common/Login.do
BIB - http://10.6.6.20/bib.satu/common/Login.do
Changes:
IBAM
- Added Customer Charges in Create/Edit Payee and Payee Details
- Added Customer Charges in RIB/BIB Trnx Enquiry
- Added Customer Charges in Approval/Pending/User Transaction Log Details
RIB
- Added Customer Charges in New/Favourite Bill Payment (Confirm/Result page and Receipt)
- Added Customer Charges in Online Transaction History
BIB
- Added Customer Charges in New/Favourite Bill Payment (Confirm/Result page and Receipt)
- Added Customer Charges in Online Transaction History
#4
Updated by Wijaya Kartono over 10 years ago
- Assignee changed from Wijaya Kartono to Lizahwati Basirun
Kindly test it. Thank you.
#5
Updated by Norhaidah Md Dasuki over 10 years ago
- Status changed from Development / Work In Progress to Internal Testing
#6
Updated by Lizahwati Basirun over 10 years ago
- Status changed from Internal Testing to Development / Work In Progress
- Assignee changed from Lizahwati Basirun to Wijaya Kartono
#7
Updated by Lizahwati Basirun over 10 years ago
- Assignee changed from Wijaya Kartono to Lizahwati Basirun
Pending for bugs fixing
#8
Updated by Lizahwati Basirun over 10 years ago
- File CR_Task#4044_SATU_Internal Test Results.rar added
- Status changed from Development / Work In Progress to Pending Customer Feedback
- Assignee changed from Lizahwati Basirun to Norhaidah Md Dasuki
- % Done changed from 80 to 100
Hi Kak Haida,
Tested and passed. All issues have been fixed and successfully tested. As per attached is the Test Result for your review and further actions. Thank you.
#9
Updated by Norhaidah Md Dasuki over 10 years ago
- File QA Sign-off_CR-0006 Satu.doc added
- % Done changed from 100 to 80
Reviewed and sign-off. Send to User for SIT.
Using below URL for testing. Will merged to Production Branch once received the LO from Agrobank.
- IBAM
https://10.6.6.20:9444/ibam.satu/common/Login.do
#10
Updated by Wijaya Kartono over 10 years ago
Merged into production branch on 21 March 2014.
#11
Updated by Norhaidah Md Dasuki over 10 years ago
- Status changed from Pending Customer Feedback to Closed - End of life cycle
- % Done changed from 80 to 100
Code Migration on 16/4/2014. Host readiness and migrated on 24/4/2013.