Task #5084

[Change Request] eIBFT,NBPS,GST - Reporting

Added by Lizahwati Basirun almost 10 years ago. Updated over 9 years ago.

Status:Work Completed-End life cycleStart date:December 22, 2014
Priority:ImmediateDue date:January 07, 2015
Assignee:Lizahwati Basirun% Done:

100%

Category:-Spent time:13.00 hours
Target version:-

Description

Dear Kartono,

Kindly assist to develop the below reports.

NBPS/JomPAY
  • Daily Consolidated Transaction Report
    -Add on NBPSTransaction
  • Monthly Consolidated Transaction Report
    -Add on NBPS Transaction
  • Daily Report
GST
IBAM>RIB>RIB Report
IBAM>BIB>BIB Report
  1. New Daily GST report for RIB and BIB
  2. Add GST Information to existing related transaction report (Bill Payment & eIBFT)
eIBFT
IBAM>RIB>RIB Report
  1. RIB Interbank via eIBFT Report Daily
  2. RIB Interbank via eIBFT Report Monthly

Related issues

Related to Agrobank Change Request - Task #5059: CR-00027_IBAM - GST Implementation Work Completed-End life cycle December 16, 2014 December 18, 2014
Related to Agrobank Change Request - Task #4730: CR-00027 : [RIB/BIB] GST Work Completed-End life cycle September 22, 2014 January 02, 2015

History

#1 Updated by Lizahwati Basirun over 9 years ago

Dear Kartono,

Kindly assist to update the status of this task.

Please ensure to make it done by Wednesday(07012015).

Thank you.

#2 Updated by Lizahwati Basirun over 9 years ago

  • Due date changed from December 26, 2014 to January 07, 2015
  • Priority changed from Urgent to Immediate

#3 Updated by Wijaya Kartono over 9 years ago

  • Status changed from New - Begin Life Cycle to Development / Work In Progress
  • % Done changed from 0 to 30

Added:
- RIB JomPAY Report Daily
- RIB JomPAY Summary Report Monthly

#4 Updated by Wijaya Kartono over 9 years ago

  • % Done changed from 30 to 40

Added:
- BIB JomPAY Report Daily
- BIB JomPAY Summary Report Monthly

#5 Updated by Wijaya Kartono over 9 years ago

  • % Done changed from 40 to 50

Updated:
- RIB Consolidated Transaction Report (Added eIBFT and NBPS/JomPAY transaction)
- BIB Consolidated Transaction Report (Added eIBFT and NBPS/JomPAY transaction)

#6 Updated by Wijaya Kartono over 9 years ago

  • % Done changed from 50 to 60

Added:
- RIB GST Report Daily
- BIB GST Report Daily

#7 Updated by Wijaya Kartono over 9 years ago

  • Status changed from Development / Work In Progress to Finished Development
  • % Done changed from 60 to 100

Added:
- RIB eIBFT Report Daily

#8 Updated by Wijaya Kartono over 9 years ago

  • Status changed from Finished Development to Pending Review
  • Assignee changed from Wijaya Kartono to Nurul Akmal

Hi kak Akmal,

Kindly review listed reports above. Thank you.

Latest Update:
- Added GST Amount in Consolidated Transaction Report for both RIB and BIB.

#9 Updated by Nurul Akmal over 9 years ago

  • Assignee changed from Nurul Akmal to Lizahwati Basirun

Hi Kak Lizah,
All the reports met requirements in BRS.

Thank you.

#10 Updated by Lizahwati Basirun over 9 years ago

  • Status changed from Pending Review to Work Completed-End life cycle

Also available in: Atom PDF