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	#	Project	Tracker	Subject	Status	Priority	Assignee	Updated	Due date	% Done
	9385	CR#180014 - E-Channel, XL Prepaid, Online Account Opening	Task	M2U UAT - Add Checking on TD Details / Account Info Menu	New - Begin Life Cycle	Normal	Tommy Arryandy	January 23, 2019 14:17	January 23, 2019
	9384	CR#180014 - E-Channel, XL Prepaid, Online Account Opening	Task	UAT M2U - Incorrect Brochure Download	New - Begin Life Cycle	Normal	Tommy Arryandy	January 23, 2019 14:09	January 23, 2019
	9383	CR#180014 - E-Channel, XL Prepaid, Online Account Opening	Task	FSD Update	New - Begin Life Cycle	Normal	Tommy Arryandy	January 23, 2019 14:07	January 23, 2019
	9382	CR#180014 - E-Channel, XL Prepaid, Online Account Opening	Task	M2U UAT - IE Browser Compatibility	New - Begin Life Cycle	Normal	Tommy Arryandy	January 23, 2019 14:05	January 23, 2019
	9381	CR#180014 - E-Channel, XL Prepaid, Online Account Opening	Task	UAT MSS - MSS Findings on Fees, Shortcut and TD Shortcut	New - Begin Life Cycle	Normal	Tommy Arryandy	January 23, 2019 14:02	January 23, 2019
	9380	CR#180014 - E-Channel, XL Prepaid, Online Account Opening	Task	Thomas: Request to add Wakaf field / Zakat on 21st January 2019. Email: RE: Test Script UAT untuk NTB:	New - Begin Life Cycle	Normal	Tommy Arryandy	January 23, 2019 13:59	January 21, 2019
	8874	CR#180014 - E-Channel, XL Prepaid, Online Account Opening	Task	MSS - Product Type - Edit	Development / Work In Progress	Normal	Tommy Arryandy	November 16, 2018 21:41	November 19, 2018
	8873	CR#180014 - E-Channel, XL Prepaid, Online Account Opening	Task	MSS - Product Type - View	Development / Work In Progress	Normal	Tommy Arryandy	November 16, 2018 21:40	November 19, 2018
	8872	CR#180014 - E-Channel, XL Prepaid, Online Account Opening	Task	MSS - Product Type - Create	Internal Testing	Normal	Tommy Arryandy	November 28, 2018 19:09	November 16, 2018
	8864	Agrobank Support	Support	SCP ID :##4783##] : 13/11/2018 Approval screen not display “edit account management” in the approval list	System Integration Test	Normal	Stephanie Sufrapto	December 17, 2018 10:22
	8861	CR#180014 - E-Channel, XL Prepaid, Online Account Opening	Task	FSD	New - Begin Life Cycle	Normal	Tommy Arryandy	November 13, 2018 16:58	November 19, 2018
	8286	BSN Corporate Digital Banking	Task	Create CDB FSD (BRS) - Payroll	Pending Review	Normal	Norhaidah Md Dasuki	April 20, 2018 11:24	March 14, 2018
	8285	BSN Corporate Digital Banking	Task	Create CDB FSD (BRS) - Term Deposit	Pending Review	Normal	Norhaidah Md Dasuki	April 23, 2018 18:11	April 19, 2018
	8284	BSN Corporate Digital Banking	Task	Create CDB FSD (BRS) - JomPAY	Pending Review	Normal	Norhaidah Md Dasuki	April 20, 2018 11:25	March 15, 2018
	8282	BSN Corporate Digital Banking	Task	Create CDB FSD (BRS) - Bulk Payment	Pending Review	Normal	Norhaidah Md Dasuki	April 20, 2018 11:25	March 14, 2018
	8281	BSN Corporate Digital Banking	Task	Create CDB FSD (BRS) - Account Summary	Pending Review	Normal	Norhaidah Md Dasuki	April 20, 2018 11:26	March 14, 2018
	8279	BSN Corporate Digital Banking	Task	Create CDB FSD (BRS) - Bill Payment	Pending Review	Normal	Norhaidah Md Dasuki	April 20, 2018 11:27	March 14, 2018
	8277	BSN Corporate Digital Banking	Task	Create CDB FSD (BRS) - Fund Transfer	Pending Fixes	Normal	Norhaidah Md Dasuki	April 20, 2018 11:28	March 15, 2018
	8097	1 - Development	Task	GOPAY Internal Testing	New - Begin Life Cycle	Normal	Tommy Arryandy	November 26, 2017 14:43	December 01, 2017
	8091	LHBank Change Request	Task	CR# EB170063_01 – PromptPay e-Wallet	Documentation	Normal	Kar Chun Siew	December 14, 2017 18:16	December 04, 2017
	8090	LHBank Change Request	Task	CR# EB170037 – BIB PromptPay Transfer	Documentation	Normal	Kar Chun Siew	December 14, 2017 18:17	December 04, 2017
	8089	LHBank Change Request	Task	CR#EB150076 – Enhance Program for Register SMS Alert Monthly and Yearly	Documentation	Normal	Kar Chun Siew	December 15, 2017 18:50	December 04, 2017
	8088	LHBank Change Request	Task	CR#EB170015_02 – PromptPay Transfer to Corporate Account	Documentation	Normal	Kar Chun Siew	December 14, 2017 18:18	December 04, 2017
	8087	LHBank Change Request	Task	CR# EB160105– PromptPay Account Transfer	Documentation	Normal	Kar Chun Siew	December 14, 2017 18:19	December 04, 2017
	8084	Agrobank Change Request	Change	[CR-00066] - AGRONet Registration and Activation Proces	User Acceptance Test	Normal	Norhaidah Md Dasuki	April 03, 2018 12:26	November 30, 2017

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