Task #4438

R1: Allow multiple approve for all Authorization screens - Admin Authorization, Token Authorization and Customer Authorization.

Added by Hartanto Boby over 10 years ago. Updated about 10 years ago.

Status:Closed - End of life cycleStart date:August 05, 2014
Priority:NormalDue date:August 05, 2014
Assignee:-% Done:

100%

Category:-Spent time:-
Target version:-

Description

To allow the checker approve or reject multiple task at once

RCAS FSD reLocII ver 1.0 6 June.doc (4.59 MB) Anonymous, June 07, 2014 11:53

RCAS - Funtional Test script (07072014) - reLocII Ayu.xlsx (109 KB) Anonymous, July 09, 2014 13:23

TaskID#4438a_Token Authorization Test Results - RCAS reLocII.docx - Token Authorization (1.53 MB) Siti Norahayu Mohd Desa , July 09, 2014 16:29

TaskID#4438b_Admin Authorization Test Results - RCAS reLocII.docx - Admin Authorization (1.82 MB) Siti Norahayu Mohd Desa , July 09, 2014 16:29

TaskID#4438c_Customer Authorization Test Results - RCAS reLocII.docx - Customer Authorization (1.56 MB) Siti Norahayu Mohd Desa , July 09, 2014 16:30

Test Result - Task# 4438 .docx (66.9 KB) Siti Norahayu Mohd Desa , August 06, 2014 11:03

History

#1 Updated by Anonymous over 10 years ago

pls refer to FSD.

#2 Updated by Anonymous over 10 years ago

  • Subject changed from reLoc II: Approve / Reject Multiple task for checker to reLoc II: Allow multiple approve for all Authorization screens - Admin Authorization, Token Authorization and Customer Authorization.
  • Due date set to June 19, 2014

#3 Updated by Anonymous over 10 years ago

Hi all
this is add on additional function, please do not remove the current function and progress. They wanted to add on allow to do multiple approval, single approval, and single approval of current process that allow go in to see the detail information still remain unchanged.

#4 Updated by Yap Kah Yan over 10 years ago

  • Status changed from New - Begin Life Cycle to Finished Development

#5 Updated by Yap Kah Yan over 10 years ago

  • Status changed from Finished Development to Internal Testing
  • Assignee changed from Yap Kah Yan to Anonymous

#6 Updated by Anonymous about 10 years ago

  • Due date changed from June 19, 2014 to July 02, 2014
  • Assignee changed from Anonymous to Siti Norahayu Mohd Desa
  • Start date changed from June 06, 2014 to June 27, 2014

Pls refer to Alfresco to get the lastest FSD version.

#7 Updated by Anonymous about 10 years ago

Hi Ayu,
1. after reviewed for this 4438, needed to test and create test script for Admin Authorization and Customer Authorization also. and test if for single item approval, should follow the original process.
2. please also check/test in Audit Log, for the multiple approval item able to capture in the Audit log?

#8 Updated by Anonymous about 10 years ago

uploaded test script.

#9 Updated by Siti Norahayu Mohd Desa about 10 years ago

Hi Lee Lee,

Authorization module have completed for Internal testing.

Enclosed are the test result for your perusal and sign-off

#10 Updated by Siti Norahayu Mohd Desa about 10 years ago

  • % Done changed from 0 to 100

#11 Updated by Anonymous about 10 years ago

  • Due date changed from July 02, 2014 to July 22, 2014
  • Status changed from Pending Review to Internal Testing
  • Assignee changed from Anonymous to Siti Norahayu Mohd Desa
  • Start date changed from June 27, 2014 to July 21, 2014

Based on customer feedback, some changes of the requirement. please assist to retest and prepare the test script as per the excel file. pls test in ie6,7,8,9,10 also. Refer to FSD R1 version 1.1 in Alfresco.

#12 Updated by Siti Norahayu Mohd Desa about 10 years ago

  • Status changed from Internal Testing to Pending Review
  • Assignee changed from Siti Norahayu Mohd Desa to Anonymous

Updated changes not impact the Test Script. You can use the same Test Script. TQ

#13 Updated by Anonymous about 10 years ago

  • Subject changed from reLoc II: Allow multiple approve for all Authorization screens - Admin Authorization, Token Authorization and Customer Authorization. to R1: Allow multiple approve for all Authorization screens - Admin Authorization, Token Authorization and Customer Authorization.
  • Status changed from Pending Review to Development / Work In Progress
  • Assignee changed from Anonymous to Ong Wei Kuan

pls refer to FSD 1.2 for new changes.
Changes as below:
1. Reason to become Remark in bulk approve/reject page
2. Reason to become Remark in by click on Tracking ID of individual task. and move the Remark to center instead of at botton line.
3. Audit Trial Detail - Authorazation Approved/Rejected to become Remark

#14 Updated by Anonymous about 10 years ago

  • Due date changed from July 22, 2014 to August 05, 2014
  • Assignee changed from Ong Wei Kuan to Yap Kah Yan
  • Start date changed from July 21, 2014 to August 05, 2014

Hi Kah Yan
Pls assist. TQ

#15 Updated by Yap Kah Yan about 10 years ago

  • Status changed from Development / Work In Progress to Finished Development

#16 Updated by Yap Kah Yan about 10 years ago

  • Status changed from Finished Development to Internal Testing
  • Assignee changed from Yap Kah Yan to Siti Norahayu Mohd Desa
  • % Done changed from 100 to 0

Hi Ayu,

Please test on this issue.
Label Changes

1. Reason to become Remark in bulk approve/reject page
2. Reason to become Remark in by click on Tracking ID of individual task. and move the Remark to center instead of at botton line.
3. Audit Trial Detail - Authorazation Approved/Rejected to become Remark

#17 Updated by Siti Norahayu Mohd Desa about 10 years ago

  • File Test Result - Task# 4438 .docx added
  • Status changed from Internal Testing to Pending Review
  • Assignee changed from Siti Norahayu Mohd Desa to Anonymous
  • % Done changed from 0 to 100

Tested & Passed. Test Result as per attached.

#18 Updated by Anonymous about 10 years ago

  • Status changed from Pending Review to Pending SIT Deployment

added more test script for audit log.

#19 Updated by Anonymous about 10 years ago

  • Status changed from Pending SIT Deployment to Closed - End of life cycle

deployed to R1 - SIT - 15 Aug 2014

Also available in: Atom PDF