Task #5411

Task #5286: [Conditional Sign-off Issue]_IBSCR #068, #072 & #074

[Internal Test]Conditional Sign-off IBSCR074 - GST Implementation

Added by Norhaidah Md Dasuki about 9 years ago. Updated about 6 years ago.

Status:Work Completed-End life cycleStart date:July 31, 2015
Priority:NormalDue date:August 06, 2015
Assignee:Lizahwati Basirun% Done:

100%

Category:KFH - SITSpent time:-
Target version:-

Description

o test on Conditional Issue reported for GST Implementation as below and prepare test result(TR).
*refer attachment for further information

GST-035: Standardization of GST description
GST-038: Incorrect desciprtion for GIA Upliftment for both CIB & BIB
GST-040: Remove FTT entry if GST=0
Others Issue:
- Corus:
1. Report Filtering in CORUS is not working
2. Standardization of decsription betweenCIB & BIB Reports
- BVMC: To reflect the following in BVMC & Corus Enquiry and Reports:
a. Transaction Fee
b. SI Fee
c. GST on SI Fee
d. Staff Status
e. Amount (in RM)

Conditional_Sign_Off_for_ibscr_068_072_074 (update as at 230415).xlsx (4.2 MB) Norhaidah Md Dasuki, July 31, 2015 17:28

Task#5411_Test Result - GST-035 .zip (4.53 MB) Nurul Akmal, September 11, 2015 10:51

Task#5411_Test Result - GST-040(rev) .docx (792 KB) Lizahwati Basirun, December 02, 2015 15:14


Related issues

Related to KFH Change Request - Task #5487: Conditional Sign-off IBSCR074 - GST Implementation (Other... Work Completed-End life cycle September 14, 2015

History

#1 Updated by Lim Leonard about 9 years ago

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

#2 Updated by Lim Leonard about 9 years ago

  • Assignee changed from Lim Leonard to Nurul Akmal

#3 Updated by Nurul Akmal about 9 years ago

GST - 035: Done except SI transactions
GST - 038 & GST - 040: Pending valid account from IT (Syikin).

#4 Updated by Nurul Akmal about 9 years ago

Hi Kak Haida,
Kindly review attached Test Result.

Thak you.

#5 Updated by Norhaidah Md Dasuki about 9 years ago

  • Assignee changed from Norhaidah Md Dasuki to Lizahwati Basirun

Hi Lizah,
Kindly refer to this redmine task and assist to check whether all test result has been completed.

p/s: TR_GST035 now is under review by me.

#6 Updated by Lizahwati Basirun almost 9 years ago

GST-035: Standardization of GST description (DONE)
GST-038: Incorrect desciprtion for GIA Upliftment for both CIB & BIB (DROPPED)
GST-040: Remove FTT entry if GST=0 (DONE)
Others Issue:
- Corus:
1. Report Filtering in CORUS is not working (DROPPED)
2. Standardization of decsription betweenCIB & BIB Reports (in progress)
- BVMC: To reflect the following in BVMC & Corus Enquiry and Reports:
a. Transaction Fee
b. SI Fee
c. GST on SI Fee
d. Staff Status
e. Amount (in RM)

#7 Updated by Lizahwati Basirun about 6 years ago

  • Status changed from Development / Work In Progress to Work Completed-End life cycle
  • % Done changed from 70 to 100

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