Change #7062

CR-00063 - BIB and IBAM Enhancement as Requested by KADA

Added by Norhaidah Md Dasuki over 7 years ago. Updated about 7 years ago.

Status:Closed - End of life cycleStart date:January 23, 2017
Priority:ImmediateDue date:April 12, 2017
Assignee:Norhaidah Md Dasuki% Done:

100%

Category:DevelopmentSpent time:-
Target version:-

Description

To implement enhancement of BIB and IBAM based on KADA requested as below:
1. To display all transactions (all status) details on Bulk Payment, Payroll and Statutory Bodies history
2. To display transaction details at Authorization screen
3. Email and SMS Notification of Successful and Unsuccessful IB Activities and Payment Transaction to the respective user (Initiator and Approver)
4. Email and SMS Notification of IBG Payment Reversal Activities Initiator and Approver (KIV)
5. Enable Audit Trail of User activities for the company’s

Subtasks

Task #7064: [CR00063] - Item2. To display transaction details at Auth...Work Completed-End life cycleYap Kah Yan

Task #7066: [CR00063] - Item1. To display all transactions (all statu...Closed - End of life cycleNorhaidah Md Dasuki

Task #7096: [BRS_CR063-Item1] :To display all transactions (all statu...Work Completed-End life cycleNorhaidah Md Dasuki

Task #7314: [CR00063] - Item1. IBAM Enhancement Bulk Payment, Payroll...Closed - End of life cycleNorhaidah Md Dasuki

Task #7067: [CR00063] - Item5. Enable Audit Trail of User activities ...Closed - End of life cycleNorhaidah Md Dasuki

Task #7207: [BRS_CR063-Item5] : Enable Audit Trail of User activities...Work Completed-End life cycleNorhaidah Md Dasuki

Task #7068: [CR00063] - Item3. Email and SMS Notification of Successf...Closed - End of life cycleNorhaidah Md Dasuki

Task #7208: [BRS_CR063-Item3] :Email and SMS Notification of Successf...Work Completed-End life cycleNorhaidah Md Dasuki

History

#1 Updated by Norhaidah Md Dasuki about 7 years ago

  • Status changed from New - Begin Life Cycle to Closed - End of life cycle

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