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Toggle_check # Project Tracker Subject Status Priority Assignee Updated Due date % Done
13893 Agrobank SupportSupport[SCP ID :##6947##] : NAD registration - wrong info at agrokey screenUser Acceptance TestNormalSiti Balqis OthmanFebruary 09, 2024 14:57
13889 2. Inhouse Task (Development & QA)TaskDevice Manager not function.User Acceptance TestNormal Mufid Muhammad FebrianMay 23, 2024 10:09
13886 2. Inhouse Task (Development & QA)TaskAble to entered amount 0.0. No validation in mobileUser Acceptance TestNormal Mufid Muhammad FebrianMay 23, 2024 10:08February 08, 2024
13884 2. Inhouse Task (Development & QA)TaskWrong error message when add as favourite for existing fav account.Pending SIT DeploymentNormalTye Jun YangMarch 01, 2024 10:28
13882 2. Inhouse Task (Development & QA)TaskGST field should not display if value = 0 at confirmation, resultPending SIT DeploymentNormalBin Kamal Baharin Luqman Al-Hakim March 01, 2024 11:04
13873 2. Inhouse Task (Development & QA)Monitor_TaskBSN Post Production Issues New - Begin Life CycleNormalBinti Marobi Athirah UmairahApril 05, 2024 15:35March 21, 2024
13869 0. CDB_Change RequestTaskCR23004_P2 - Mobile (Android)Development / Work In ProgressNormalHazwani Syarifah March 01, 2024 15:24February 07, 2024
13868 Agrobank SupportSupport[SCP ID :##6939##] : RTP - browser geolocationUser Acceptance TestNormalSiti Balqis OthmanFebruary 06, 2024 12:20
13867 0. CDB_Change RequestTaskCR23004_P2 - Mobile (iOS)Internal TestingNormalBinti Marobi Athirah UmairahAugust 13, 2024 10:11February 07, 2024
13862 0. CDB_Change RequestTaskCR23004_P2 - SOW06 - To add Secure Verification for DuitNow QR Maintenance by Corporate Administrator Internal TestingNormalBinti Marobi Athirah UmairahFebruary 14, 2024 11:14January 04, 2024
13861 0. CDB_Change RequestTaskCR23004_P2 - SOW05 - To add Secure Verification for Secure Pass (Hardware Token) by Corporate Administrator Internal TestingNormalBinti Marobi Athirah UmairahFebruary 14, 2024 11:13December 28, 2023
13860 0. CDB_Change RequestTaskCR23004_P2 - SOW04 - To add Secure Verification for Secure Pass (Hardware Token) by Corporate Administrator Internal TestingNormalBinti Marobi Athirah UmairahFebruary 14, 2024 11:15December 25, 2023
13859 0. CDB_Change RequestTaskCR23004_P2 - SOW03 - To add Secure Verification for Approver Matrix setup by Corporate Administrator Internal TestingNormalBinti Marobi Athirah UmairahFebruary 14, 2024 11:14December 20, 2023
13858 0. CDB_Change RequestChange[CR23004]_P2 : Enhancement of Corporate Administrator Module to add MFADevelopment / Work In ProgressNormalBinti Marobi Athirah UmairahAugust 20, 2024 13:32February 07, 2024
13857 PROFESSIONAL SERVICES - QADocumentationBRFD_CR22007 - PTPTNPending ReviewNormalBinti Marobi Athirah UmairahJune 26, 2024 17:55February 09, 2024
13856 0. CDB_Change RequestChange[CR23007] : Enhancement of webservice for BSNeBiz & ICBS - Transaction HistoryPending Prod DeploymentNormalNurul Athira Abdul RahimFebruary 27, 2024 18:17January 31, 2024
13831 BSN CDB SupportSupport[SCP ID :##6919##] : SPA's Year 3 RemediationNew - Begin Life CycleNormalNurul Athira Abdul RahimFebruary 02, 2024 17:00
13830 BSN CDB SupportSupport[SCP ID :##6918##] : PCI ASV: Findings & RemediationPending ReviewHighNurul Athira Abdul RahimApril 24, 2024 14:45December 20, 2023
13826 2. Inhouse Task (Development & QA)TaskRESTful - To avoid Parameter Tampering in Mobile AppsNew - Begin Life CycleNormalNurul Hasnieza Bt Mohd ZamriJanuary 11, 2024 18:02
13824 KFH ProjectsEnhancementIBG Scheduler EnhancementNew - Begin Life CycleNormalHafizudin MDJanuary 11, 2024 14:42February 14, 2024
13820 BSN CDB SupportTaskAndroid - Transaction HistoryUser Acceptance TestNormalTye Jun YangJanuary 17, 2024 12:08
13817 BSN CDB SupportSupport[SCP ID :##6912##] : Authorization not listedSystem Integration TestNormalBinti Marobi Athirah UmairahJanuary 29, 2024 15:58
13814 KFH SupportChange[SCP ID :##6909##] : New DuitNow Special Character Whitelist - KFHOnline & CMSUser Acceptance TestNormalLizahwati BasirunFebruary 16, 2024 09:36
13813 Agrobank SupportSupport[SCP ID :##6908##] : AGRONETBIZ:PAY LATER STATUS :WHA AGROTECH SDN BHD: MY1037778User Acceptance TestNormalSiti Balqis OthmanJanuary 17, 2024 12:02
13807 BSN CDB SupportSupport[SCP ID :##6903##] : BSNeBiz OrgCode More Than 4 Digit Running NumberInternal TestingNormalNajmi PasarudinSeptember 05, 2024 18:01

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