Support #6463

[TPMS_GL029] - Post Event >> Programmes >> Feedback - Update company form.

Added by Siti Norahayu Mohd Desa about 8 years ago. Updated about 8 years ago.

Status:Work Completed-End life cycleStart date:July 27, 2016
Priority:NormalDue date:July 28, 2016
Assignee:Siti Norahayu Mohd Desa % Done:

100%

Category:GO_LiveSpent time:-
Target version:-

Description

Just want to inform that this issues had occur today.

Mohd Helmi Abdul Shukur Update On 27/07/2016 11:44:42 - this is first record i have made changes after login to system.
Mc Evety Petrus Update On 27/07/2016 11:49:32 - when i revisit the page and made changes then save , the person recorded is different.

Please refer attachment.

GL029 - TPMS _ Audit trail record is incorrect_.pdf (152 KB) Siti Norahayu Mohd Desa , July 27, 2016 15:59

History

#1 Updated by Najmi Pasarudin about 8 years ago

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

#2 Updated by Najmi Pasarudin about 8 years ago

  • Status changed from Development / Work In Progress to Internal Testing
  • Assignee changed from Najmi Pasarudin to Siti Norahayu Mohd Desa
  • % Done changed from 0 to 90

For this issue, cannot replicate in UAT. Update has been deployed to production. Required Matrade IT member to monitor audit trail in feedback whether issue still happening or not.

#3 Updated by Siti Norahayu Mohd Desa about 8 years ago

  • Status changed from Internal Testing to Pending Customer Feedback
  • % Done changed from 90 to 100

I have email to Helmi to monitor on this issue. if no other issue until end of August this issue will automatically close.

#4 Updated by Siti Norahayu Mohd Desa about 8 years ago

  • Status changed from Pending Customer Feedback to User Acceptance Test
  • Assignee changed from Siti Norahayu Mohd Desa to Najmi Pasarudin

30/8/2016 2:43 PM

Cik Siti Norahayu,

As of today, i have not received new report from users this issues occur, therefore case can be closed.

Regards,
Mohd Helmi Abdul Shukur
Application Development Unit
eBusiness & IT Section
MATRADE
Tel : 03 - 6207 7077 ext 7332

Handover date: 19/8/16
Migration Plan ID: TPMS_ID0013
War File: TPMS_v042

#5 Updated by Siti Norahayu Mohd Desa about 8 years ago

  • Status changed from User Acceptance Test to Work Completed-End life cycle
  • Assignee changed from Najmi Pasarudin to Siti Norahayu Mohd Desa

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