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Toggle_check # Project Tracker Subject Status Priority Assignee Updated Due date % Done
13739 0. CDB_Change RequestTaskCR23004_P1 - SOW01 - Activation of Corporate Administrator (CA) with MFAFinished DevelopmentNormalBinti Marobi Athirah UmairahJanuary 31, 2024 19:00December 06, 2023
13738 0. CDB_Change RequestChange[CR23004]_P1 : Enhancement of Corporate Administrator Module to add MFA Development / Work In ProgressNormalBinti Marobi Athirah UmairahJanuary 31, 2024 19:01December 08, 2023
13727 KFH SupportChange[SCP ID :##6862##] : Kill Switch ButtonDevelopment / Work In ProgressNormalHafizudin MDMay 23, 2024 11:15May 17, 2024
13723 BSN CDB SupportSupport[SCP ID :##6858##] : B2B program process file after EODSystem Integration TestNormalBinti Marobi Athirah UmairahNovember 22, 2023 15:27
13715 BSN CDB SupportSupport[SCP ID :##6846##] : Monthly E-Statement Cron Job (SCPID 6802) bugSystem Integration TestNormalNurul Athira Abdul RahimAugust 07, 2024 12:20
13714 BSN CDB SupportSupport[SCP ID :##6845##] : FIle not sent from Batch to SFTP server (LUTH)System Integration TestNormalBinti Marobi Athirah UmairahAugust 15, 2024 18:06
13711 BI FAST SupportSupport[SCP ID :##6842##] : Different Total Credit Transfer Fee Admin at 02112023Pending Customer FeedbackNormalBramantyo Pujo WiyonoNovember 03, 2023 13:40
13706 BI FAST SupportSupport[SCP ID :##6837##] : Diffrent total Credit Fee Transfer Detail with Transaction History on Dashboard Portal Pending Customer FeedbackNormalBramantyo Pujo WiyonoAugust 12, 2024 12:24
13696 BSN CDB SupportSupport[SCP ID :##6828##] : Auto Credit Invalid account noSystem Integration TestNormalNurul Athira Abdul RahimJuly 17, 2024 15:50
13687 BSN CDB SupportSupport[SCP ID :##6819##] : Error Approve - Approval MatrixSystem Integration TestNormalBinti Marobi Athirah UmairahFebruary 14, 2024 12:57
13678 Agrobank SupportSupport[SCP ID :##6811##] : Bulk payment - debit account no blankUser Acceptance TestNormalSiti Balqis OthmanOctober 10, 2023 14:14
13658 PROFESSIONAL SERVICES - QADocumentationTest Script_CR23002 - BSN_DOBW - Test ScriptPending ReviewNormalNurul Athira Abdul RahimNovember 23, 2023 15:30
13650 PROFESSIONAL SERVICES - QATaskSanity Testing for IBAM - With work flow (Test Case 2.1 - 2.7)Pending ReviewNormalBinti Azauddin Nurin Sabrina December 18, 2023 12:52December 22, 2023
13647 Agrobank SupportSupport[SCP ID :##6785##] : AGRONETBIZ : AGROKEY STATUS CHANGE FROM ACTIVATED TO INCOMPLETE REGISTRATIONUser Acceptance TestImmediateSiti Balqis OthmanOctober 24, 2023 09:31
13646 KFH Change RequestChangeIBSCR2023003 Fraud EnhancementCode Review (UAT)NormalLizahwati BasirunDecember 18, 2023 11:14October 18, 2023
13642 Agrobank SupportSupport[SCP ID :##6781##] : USERNAME TRUNCATED AT AGROSECUREUser Acceptance TestNormalSiti Balqis OthmanOctober 05, 2023 12:53
13634 BSN CDB SupportSupport[SCP ID :##6774##] : Charges calculationPending Customer FeedbackNormalBinti Marobi Athirah UmairahSeptember 07, 2023 12:49
13632 KFH SupportSupport[SCP ID :##6772##] : Bulk Payment Status Accepted - UnsuccesfulDevelopment / Work In ProgressHighHafizudin MDNovember 24, 2023 14:21
13630 0. CDB_Change RequestTaskCR23002_Fraud: SOW05 - Enhancement at Batch Program and DatabaseNew - Begin Life CycleNormalNajmi PasarudinAugust 25, 2023 20:32October 12, 2023
13629 0. CDB_Change RequestTaskCR23002_Fraud: SOW04 - Enhancement at IBAMInternal TestingNormalBinti Marobi Athirah UmairahDecember 05, 2023 15:13October 10, 2023
13628 0. CDB_Change RequestTaskCR23002_Fraud: SOW03.2.2 - Enhancement at BSNeBiz Mobile - Android (pop-up screen)System Integration TestNormalBin Kamal Baharin Luqman Al-Hakim February 26, 2024 10:03September 05, 2023
13626 0. CDB_Change RequestTaskCR23002_Fraud: SOW03.2.1 - Enhancement at BSNeBiz Mobile - Android (FPH & Predator plugin/code)System Integration TestNormalBin Kamal Baharin Luqman Al-Hakim February 26, 2024 10:01October 10, 2023
13625 0. CDB_Change RequestTaskCR23002_Fraud: SOW03.1.1 - Enhancement at BSNeBiz Mobile - IOS (FPH & Predator plugin/code)System Integration TestNormalNorhaidah Md DasukiSeptember 10, 2024 17:25May 28, 2024
13624 0. CDB_Change RequestTaskCR23002_Fraud: SOW02.2 - Enhancement at BSNeBiz Website (pop-up screen)Finished DevelopmentNormalBin Rahmat Ahmad Amirizal January 10, 2024 16:19September 26, 2023
13623 0. CDB_Change RequestTaskCR23002_Fraud: SOW02.1 - Enhancement at BSNeBiz Website (FPH & Predator plugin/code)User Acceptance TestNormalBinti Marobi Athirah UmairahApril 03, 2024 15:27October 06, 2023

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