Change #7572

[CR-00076] - ISS Automation Report

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

Status:Closed - End of life cycleStart date:July 13, 2017
Priority:NormalDue date:July 17, 2017
Assignee:Norhaidah Md Dasuki% Done:

100%

Category:CR-00076Spent time:-
Target version:-

Description

Request:
To add user type column in non-financial file to differentiate individual and corporate user.

Resolutions:
Implementing on ISS Report as per scope of work in Attachment.

Delivery Timeline as below:

Development Completed  : 17/7/2017
SIT & Sign-off         : 18/7/2017
UAT & Sign-off         : 19/7/2017 (TBA)
Plan to Go LIVE        : 21/7/2017 (TBA - dependency to CAB approval)

Agrobank SOW - ISS Report Add User Type Flag-2.docx (31.1 KB) Norhaidah Md Dasuki, July 13, 2017 17:59

20170801NonTransaction.csv Magnifier (3.88 KB) Yap Kah Yan, July 17, 2017 13:44

20170801subscriber.csv Magnifier (97.9 KB) Yap Kah Yan, July 17, 2017 13:44

20170801Transaction.csv Magnifier (2.97 KB) Yap Kah Yan, July 17, 2017 13:44

Task#7572_Test Result_ISS Automation Report.docx (70.7 KB) Nurul Akmal, July 17, 2017 15:58

History

#1 Updated by Norhaidah Md Dasuki about 7 years ago

Hi Chee Ping,
Please assign to Akmal (QA) for testing once complete development. Tq.

#2 Updated by Ngoh Chee Ping about 7 years ago

  • Assignee changed from Ngoh Chee Ping to Stephanie Sufrapto

Stephanie

Please help to do this.

TQ

#3 Updated by Stephanie Sufrapto about 7 years ago

  • Status changed from New - Begin Life Cycle to Finished Development
  • % Done changed from 0 to 100

#4 Updated by Stephanie Sufrapto about 7 years ago

  • Status changed from Finished Development to Internal Testing
  • Assignee changed from Stephanie Sufrapto to Nurul Akmal

Hi Kak Akma,

Please find the Changes under C:\ISS_Batch_NonTrasactional

Please use the manual one and use the 01/08/2017, as the data is deleted in from 10/07/2017.

Thanks

#6 Updated by Nurul Akmal about 7 years ago

Hi Kak Haida,
Successfully tested.
Kindly review Test Result attached.

Thank you.

#7 Updated by Norhaidah Md Dasuki about 7 years ago

  • Status changed from Internal Testing to User Acceptance Test

Reviewed and delivered to IT for SIT/UAT.

#8 Updated by Norhaidah Md Dasuki almost 7 years ago

  • Status changed from User Acceptance Test to Closed - End of life cycle

Successfully deployed to Production on 7/11/17 (ID#0081

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