Change #7099
CR-00064 - Agrobank SOW - Auto Sweeping, Bulk Payment & Payroll.docx
| Status: | Pending Customer Feedback | Start date: | February 15, 2017 | |
|---|---|---|---|---|
| Priority: | Normal | Due date: | March 31, 2017 | |
| Assignee: |  Norhaidah Md Dasuki | % Done: | 100% | |
| Category: | Development | Spent time: | - | |
| Target version: | - |
Description
1. To allow auto sweeping online/offline at bank admin level.
2. New Requirement of Bulk Payment and Payroll- Bulk Payment and Payroll transaction status shall be same for AgroNetBiz Transaction History and Bulk Payment/Payroll History
- VB able to download successful transaction via IBAM
Refer URS & SOW under Folder: [[https://hub.penril.net/share/page/site/agrobank-technical-doc/documentlibrary#filter=path%7C%2FChange%2520Request%2FCR-00064%2520-%2520Auto%2520Sweeping%2520%2526%2520Bulk%2520Payment%2520%2526%2520Payroll&page=1]]
Subtasks
History
#1
Updated by Ngoh Chee Ping over 7 years ago
- Assignee changed from Ngoh Chee Ping to Norhaidah Md Dasuki
What need to do in this task? Prepare SOW or do development? I saw the SOW is in Alfresco already.
#2
Updated by Norhaidah Md Dasuki over 7 years ago
- Status changed from New - Begin Life Cycle to Pending Customer Feedback
Pending for LO. Update by IT on 14/3 - CR to be discussed.
Kah Yan already done development n BRS for Auto Sweeping.
For Bulk Payment and Payroll is to change the status at Agronet Transaction History to follow BPS History.