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Toggle_check # Tracker Subject Status Priority Assignee Updated Due date % Done
8741 Enhancement[CR-00089] SOCSO - Employement Insurance System (EIS)Closed - End of life cycleNormalLizahwati BasirunJanuary 28, 2022 11:25

8734 Change[CR-00083] - Account Filtering based on operation mode to differentiate individual and corporate accountClosed - End of life cycleNormalLizahwati BasirunJanuary 28, 2022 11:25

8722 Change[CR-00065] - WAQAFClosed - End of life cycleNormalLizahwati BasirunJanuary 28, 2022 11:28August 03, 2018

8553 Task[BRS_CR065] - WaqafClosed - End of life cycleNormalLizahwati BasirunJanuary 28, 2022 11:24July 13, 2018

8206 Change[CR-00084] - Change Non Shariah Compliance Wording and Bulk Payment Uploading & Crediting TimeClosed - End of life cycleNormalNorhaidah Md DasukiMarch 08, 2018 17:04February 02, 2018

8187 Change[CR_Security Token] - UPASS Identity & Multi Factor Authentication for Hardware Token & Soft Token SolutionClosed - End of life cycleNormalHafizudin MDMarch 25, 2022 18:43January 22, 2018

8067 Change[CR-00081] - Remove LHDN Account Kuching and K.Kinabalu Branch Closed - End of life cycleNormalNorhaidah Md DasukiMarch 08, 2018 17:12November 25, 2017

7909 Change[CR-00077] - To Extend Beneficiary Account Number Length For Fund TransferClosed - End of life cycleNormalNorhaidah Md DasukiNovember 23, 2017 11:55October 04, 2017

7576 Enhancement[AGRO_RIB] : Login Page - Security Image (Maybank Flow)Closed - End of life cycleNormalKhairun Nisa TamrinAugust 09, 2017 15:30

7572 Change[CR-00076] - ISS Automation ReportClosed - End of life cycleNormalNorhaidah Md DasukiNovember 14, 2017 16:56July 17, 2017

7534 Enhancement[AGRO_RIB] : Login Page - Security ImageClosed - End of life cycleNormalNorhaidah Md DasukiNovember 14, 2017 16:57August 18, 2017

7520 Change[CR-00071] - JomPAY Enhancement - To sent NotifyCompletion MessageClosed - End of life cycleNormalNorhaidah Md DasukiNovember 14, 2017 16:58June 21, 2017

7465 Change[CR-00074] - Setup Self-Service IBAM AccessClosed - End of life cycleNormalNorhaidah Md DasukiJune 07, 2017 16:13May 25, 2017

7464 Change[CR-00072] - OPG Reconciliation ReportClosed - End of life cycleNormalNorhaidah Md DasukiNovember 14, 2017 17:00May 24, 2017

7463 ChangeCR-00074 - Setup Self-Service IBAM AccessClosed - End of life cycleNormalNorhaidah Md DasukiJuly 17, 2017 12:05May 24, 2017

7426 EnhancementAdd numbering and paginationClosed - End of life cycleNormalNurul AkmalMay 22, 2017 08:42

7415 ChangeCR-00073 - Online Takaful Purchase EnhancementClosed - End of life cycleNormalNorhaidah Md DasukiNovember 14, 2017 17:01May 05, 2017

7364 Change[BRS_CR070] : Remove IBG Charges in Transaction History DetailsClosed - End of life cycleNormalNorhaidah Md DasukiJune 16, 2017 15:31April 05, 2017

7314 Task[CR00063] - Item1. IBAM Enhancement Bulk Payment, Payroll and Statutory Bodies historyClosed - End of life cycleImmediateNorhaidah Md DasukiJune 16, 2017 15:27March 24, 2017

7292 ChangeCR-00070 - Remove IBG Charges in Transaction History DetailsClosed - End of life cycleNormalNorhaidah Md DasukiJuly 18, 2017 16:29April 05, 2017

7068 Task[CR00063] - Item3. Email and SMS Notification of Successful and Unsuccessful IB Activities and Payment Transaction to the respective user (Initiator and Approver)Closed - End of life cycleNormalNorhaidah Md DasukiJuly 18, 2017 16:26March 24, 2017

7067 Task[CR00063] - Item5. Enable Audit Trail of User activities for the company’sClosed - End of life cycleNormalNorhaidah Md DasukiJune 16, 2017 15:28March 31, 2017

7066 Task[CR00063] - Item1. To display all transactions (all status) details on Bulk Payment, Payroll and Statutory Bodies historyClosed - End of life cycleImmediateNorhaidah Md DasukiMay 22, 2017 08:42April 12, 2017

7062 ChangeCR-00063 - BIB and IBAM Enhancement as Requested by KADAClosed - End of life cycleImmediateNorhaidah Md DasukiJuly 18, 2017 16:27April 12, 2017

7044 ChangeCR-00055 version 1.4 - ISS Intergration (Batch File)Closed - End of life cycleNormalNorhaidah Md DasukiJune 16, 2017 15:24

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