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Toggle_check # Project Tracker Subject Status Priority Assignee Updated Due date % Done
1310 LHB Integration DevelopmentTaskCIF Account Listing for Registration (Link & Unlink Accounts)Internal TestingNormalLow JelsonMarch 16, 2012 17:42December 13, 2011

1304 LHB RIB DevelopmentTaskNew Account CreationDevelopment / Work In ProgressNormalLow JelsonMay 04, 2012 10:12February 15, 2012

1303 LHB RIB DevelopmentTaskeStatementInternal TestingNormalLow JelsonApril 20, 2012 15:07April 20, 2012

1302 LHB RIB DevelopmentTaskReport Lost PassbookInternal TestingNormalLow JelsonApril 20, 2012 15:05February 14, 2012

1301 LHB RIB DevelopmentTaskStanding InstructionInternal TestingNormalCheang DanniellMay 02, 2012 01:36February 10, 2012

1299 LHB RIB DevelopmentTaskBill PaymentNew - Begin Life CycleNormalCheang DanniellApril 17, 2012 15:41February 03, 2012

1296 LHB RIB DevelopmentTaskCheque ManagementInternal TestingNormalTan Lee YongApril 26, 2012 13:10April 24, 2012

1262 LHB - IB DevelopmentTaskLH UPass CustomizationNew - Begin Life CycleNormalCheang DanniellNovember 10, 2011 13:42

1261 LHB - IB DevelopmentTaskLH Product Upload ProgramNew - Begin Life CycleNormalCheang DanniellNovember 10, 2011 13:39

1260 LHB - IB DevelopmentTaskSetup IB DatabaseNew - Begin Life CycleNormalCHOO CHUN MENGNovember 10, 2011 13:34November 18, 2011

1225 Agrobank Internet BankingFeaturenote for rib & ibam enhancementNew - Begin Life CycleNormalTan Lee YongOctober 16, 2011 13:37

1214 LHB - IB DevelopmentTaskHost Integration DevelopmentNew - Begin Life CycleNormalCheang DanniellOctober 10, 2011 23:39October 28, 2011

1162 Penril On LiferayTaskRedesign the current Penril WebsitePending ReviewNormalNazri ImranSeptember 27, 2011 17:10September 28, 2011

1148 LHB - DocumentationTaskLH Bank Internet Banking Technical SpecificationNew - Begin Life CycleNormalCheang DanniellSeptember 19, 2011 15:17September 30, 2011

1147 LHB - DocumentationTaskHost Integration Specification GatheringNew - Begin Life CycleNormalCheang DanniellOctober 03, 2011 11:54September 30, 2011

1113 Preventive MaintenanceTaskPM 2011 - #2Development / Work In ProgressNormalAhmad Hazri August 23, 2011 16:36August 23, 2011

1074 X - In House DocumentsTaskWork Instruction - Order AssignmentDevelopment / Work In ProgressNormalNorhaidah Md DasukiAugust 02, 2011 16:37

1073 X - In House DocumentsTaskWork Instruction - Service Request HandlingDevelopment / Work In ProgressNormalNorhaidah Md DasukiAugust 02, 2011 16:34

1052 KFH Consumer Internet BankingTaskKFH Contact No maintenance on IB and IBG Bulkpayment limitPending Prod DeploymentNormalSarinah DarsyJuly 20, 2011 18:12

1029 KFH Consumer Internet BankingTaskCase HD00011364 - Internet Banking SlowDevelopment / Work In ProgressNormalSarinah DarsyJuly 13, 2011 19:59

1001 Agrobank Internet BankingTaskAGROIB: Hadi - Technical ConsultantDevelopment / Work In ProgressNormalAhmadi HadiJune 15, 2011 18:32

941 KFH Consumer Internet BankingTask01-01-001-01-01-17200010 WIP SAVINGS A/C (IB GIA UPLIFTMENT - RECURRING PRODUCTION ISSUE)User Acceptance TestNormalSarinah DarsyJuly 18, 2011 17:35

912 KFH Consumer Internet BankingBugEpayReconFile reportUser Acceptance TestNormalSarinah DarsyJuly 18, 2011 17:39May 27, 2011

899 ELDS - WebLogic ServerTaskUpdate patches/versionPending Customer FeedbackHighAhmad Hazri May 20, 2011 17:30May 24, 2011

877 KFH Consumer Internet BankingFeatureSI Fee waiverUser Acceptance TestNormalSarinah DarsyJuly 18, 2011 17:40May 05, 2011

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