Task #7314
Change #7062: CR-00063 - BIB and IBAM Enhancement as Requested by KADA
Task #7066: [CR00063] - Item1. To display all transactions (all status) details on Bulk Payment, Payroll and Statutory Bodies history
[CR00063] - Item1. IBAM Enhancement Bulk Payment, Payroll and Statutory Bodies history
| Status: | Closed - End of life cycle | Start date: | March 24, 2017 | |
|---|---|---|---|---|
| Priority: | Immediate | Due date: | March 24, 2017 | |
| Assignee: |  Norhaidah Md Dasuki | % Done: | 100% | |
| Category: | KADA Enhancement | Spent time: | - | |
| Target version: | - |
Description
As per URS and SOW, kindly complete this task immediately.
IBAM> BIB - BIB Transaction Enquiry1. BIB Transaction Enquiry - Details
- To update transaction enquiry details page for Transaction type
- Bulk Payment File Upload
- Payroll File Upload
2. To add “Transaction Record” field information
3. To display each transaction details list include No (running) Transaction Reference Number, Beneficiary Name, Beneficiary ID, Amount (RM), Account Number, Beneficiary Bank, Transaction Status & Remarks
Attached screenshot for reference
Related issues
History
#1
Updated by Norhaidah Md Dasuki over 7 years ago
- Description updated (diff)
#2
Updated by Ngoh Chee Onn over 7 years ago
- Description updated (diff)
- Assignee changed from Ngoh Chee Onn to Norhaidah Md Dasuki
Hi Kak haidah,
According to previous BIB transaction enquiry-Details already got rejected transaction in bottom. Did the user requirement mention when to show the bulk details listing or rejected transaction listing? FYI, it difficult to show both table into bottom, due to hard to maintenance the pagination.
Thank you
#3
Updated by Norhaidah Md Dasuki over 7 years ago
- Assignee changed from Norhaidah Md Dasuki to Ngoh Chee Onn
Now the table will show all status not only rejected. Please also have function that will allowed them to download the list. it will be the same as in BIB.
#4
Updated by Ngoh Chee Onn over 7 years ago
- Assignee changed from Ngoh Chee Onn to Norhaidah Md Dasuki
Hi Haida,
You might miss understand my question. There already got existing rejected transaction which from the reject file return from BPS, the contains is totally difference from the upload file details contains. If we added the upload file contains in table format there, it will be shown 2 table with the pagination. This will causing a problem on handle 2 table pagination. That's why, i asking how should we handle this and what is the actual user requirement need?
Thank you.
#5
Updated by Norhaidah Md Dasuki over 7 years ago
- Assignee changed from Norhaidah Md Dasuki to Ngoh Chee Onn
Understood on the concern, what user required in the new CR at IBAM side is to view all status not only rejected file. For that please remove the rejected file lis and change it with details on all status same like what have been develop at Bulk Payment History page. You may refer their URS.
#6
Updated by Ngoh Chee Onn over 7 years ago
- Status changed from New - Begin Life Cycle to Development / Work In Progress
- Assignee changed from Ngoh Chee Onn to Khairun Nisa Tamrin
- % Done changed from 0 to 90
Hi Nisa,
Development for this CR done. Please pull IBAM in branch Kada-Enhancement2 and deploy into development server.
Thank you.
#7
Updated by Yap Kah Yan over 7 years ago
- Status changed from Development / Work In Progress to Internal Testing
- Assignee changed from Khairun Nisa Tamrin to Nurul Akmal
Deployed in sit.kada2
#8
Updated by Nurul Akmal over 7 years ago
- Status changed from Internal Testing to Pending Review
- Assignee changed from Nurul Akmal to Norhaidah Md Dasuki
- % Done changed from 90 to 100
Hi Kak Haida,
Kindly review test result uploaded in alfresco https://hub.penril.net/share/page/site/agrobank-technical-doc/document-details?nodeRef=workspace://SpacesStore/8afe3f96-2c02-490a-878d-8f5b2464b6db.
Thank you.
#9
Updated by Norhaidah Md Dasuki over 7 years ago
- Status changed from Pending Review to Closed - End of life cycle
19/5/17 - Successful deployed to Production (ID#0072)