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	#	Project	Tracker	Subject	Status	Priority	Assignee	Updated	Due date	% Done
	12304	Vendor Internal Testing (VIT)	Change	[TRC5.1_164] Participant Maintenance for Participant view.	User Acceptance Test	Normal	Siti Norahayu Mohd Desa	September 14, 2021 16:01	September 08, 2021
	12291	Vendor Internal Testing (VIT)	Bug	[TRC5.1_137] Message Box > Send New Notification	User Acceptance Test	Normal	Siti Norahayu Mohd Desa	September 20, 2021 15:27
	12290	Vendor Internal Testing (VIT)	Change	[TRC5.1_185 & 188] Liquidity Management > Manage Liquidity	User Acceptance Test	Normal	Siti Norahayu Mohd Desa	September 14, 2021 16:24	September 07, 2021
	12283	BIFAST Internal Testing (SIT)	Bug	[BIF-9681 & 9683] Can input above 127 in field "Clear Red Threshold Alert" & "Clear Amber Threshold Alert"	User Acceptance Test	Normal	Siti Norahayu Mohd Desa	September 28, 2021 10:04	September 03, 2021
	12229	Agrobank Support	Support	[SCP ID :##5962##] : IBAM CANNOT ACCESS AND UNABLE TO SENT SMS PIN	Pending Customer Feedback	Normal	Siti Balqis Othman	January 27, 2022 18:33
	12227	Vendor Internal Testing (VIT)	Bug	[TRC5.1_68] Participant Maintenances > Edit Participant - certificate expire date	User Acceptance Test	Normal	Siti Norahayu Mohd Desa	September 14, 2021 16:20	August 24, 2021
	12220	Vendor Internal Testing (VIT)	Change	[TRC5.1_129] Message Box - To change Filter Date from Text box to Date picker	User Acceptance Test	Normal	Siti Norahayu Mohd Desa	August 23, 2021 18:19	August 23, 2021
	12219	Vendor Internal Testing (VIT)	Change	[TRC5.1_132] Message Box > Send New Notification - Expiry Date	User Acceptance Test	Normal	Siti Norahayu Mohd Desa	September 14, 2021 17:41	August 23, 2021
	12218	Vendor Internal Testing (VIT)	Change	[TRC5.1_32] Tax Charges - Create & Edit tax name must be unique	User Acceptance Test	Normal	Siti Norahayu Mohd Desa	August 31, 2021 10:28	August 23, 2021
	12217	Vendor Internal Testing (VIT)	Bug	[TRC5.1_164] Message Box - Create Message Template, Edit Message Template and Send Notification	User Acceptance Test	Normal	Siti Norahayu Mohd Desa	August 23, 2021 18:00	August 23, 2021
	12215	Vendor Internal Testing (VIT)	Bug	[TRC5.1_5] Access Control - Dormant & Suspend status for invalid password	User Acceptance Test	Normal	Siti Norahayu Mohd Desa	August 23, 2021 17:52	August 23, 2021
	12190	1. CDB_Phase 2 & 3 Development	Feature	Corporate Card - Statement	User Acceptance Test	Normal	Nurul Syahirah Md Nawi	February 24, 2022 13:12	August 12, 2021
	12183	1. CDB_Phase 2 & 3 Development	Bug	Financing - Receipt not display Transfer Mode for Mobile	System Integration Test	Normal	Nurul Syahirah Md Nawi	March 23, 2022 14:13
	12175	1. CDB_Phase 2 & 3 Development	Task	PR001 - Merchant Report	User Acceptance Test	Normal	Nurul Athira Abdul Rahim	March 27, 2024 12:06	August 09, 2021
	12110	Vendor Internal Testing (VIT)	Change	[TRC5.1]: Participant Maintenance > Edit Participant Subscription Fee	User Acceptance Test	Normal	Siti Norahayu Mohd Desa	July 16, 2021 18:22	July 16, 2021
	12093	1. CDB_Phase 2 & 3 Development	Bug	UAT_DuitNow - Service and charges	User Acceptance Test	Normal	Nurul Athira Abdul Rahim	February 24, 2022 10:15
	12092	Vendor Internal Testing (VIT)	Bug	VIT_207 & VIT_208 - To change validation rules become (17,2) for all amount exclude balance.	User Acceptance Test	Normal	Siti Norahayu Mohd Desa	July 15, 2021 10:48	July 13, 2021
	12090	Vendor Internal Testing (VIT)	Change	VIT_206 - Participant User Maintenance > Create & Edit Participant User	User Acceptance Test	Normal	Siti Norahayu Mohd Desa	July 15, 2021 11:27	July 13, 2021
	12089	Vendor Internal Testing (VIT)	Bug	VIT_205 - Participant Maintenance > Edit Paricipant	User Acceptance Test	Normal	Siti Norahayu Mohd Desa	July 15, 2021 10:50	July 13, 2021
	12087	Vendor Internal Testing (VIT)	Bug	VIT_204 - Login Page	User Acceptance Test	Normal	Siti Norahayu Mohd Desa	July 13, 2021 14:46	July 09, 2021
	12086	Vendor Internal Testing (VIT)	Bug	VIT_203 - Custom Report Generator	User Acceptance Test	Normal	Siti Norahayu Mohd Desa	July 13, 2021 14:49	July 09, 2021
	12085	Agrobank Support	Support	[SCP ID :##5922##] : browser issue while access to agronet page	Investigation	Normal	Siti Balqis Othman	July 09, 2021 17:25
	12059	Vendor Internal Testing (VIT)	Change	VIT_196_(TRC5.1_21) : System Maintenance > To change all result page button to BACK button	User Acceptance Test	Normal	Siti Norahayu Mohd Desa	July 08, 2021 14:16	July 02, 2021
	12058	Vendor Internal Testing (VIT)	Change	VIT_195 - Message Box > Message Template - Create and Edit:	User Acceptance Test	Normal	Siti Norahayu Mohd Desa	July 09, 2021 16:19	July 02, 2021
	12052	1. CDB_Phase 2 & 3 Development	Task	[P2]: RFP 1.1.4 - Financing	New - Begin Life Cycle	Normal	Nurul Athira Abdul Rahim	May 09, 2024 09:48	September 22, 2021

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