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Toggle_check # Tracker Subject Status Priority Assignee Updated Due date % Done
12073 TaskCR#DO210018 - BIB Direct Debit Direct Credit Work Completed-End life cycleNormalLai Wen HongJuly 14, 2021 14:35July 14, 2021
11924 TaskCR#EB210041 - BIB request cheque book approvalWork Completed-End life cycleNormalNgoh Chee PingJuly 02, 2021 10:10June 25, 2021
11922 TaskCR#EB210033 - BIB Cookies consentWork Completed-End life cycleNormalNgoh Chee PingJune 25, 2021 15:54June 18, 2021
11533 TaskCR-DO200069 e-WHT on BIBWork Completed-End life cycleNormalLai Wen HongJune 10, 2021 18:07February 22, 2021
10612 TaskCR-EB190056 PromptPay Actual Account for BIBClosed - End of life cycleNormalJune 10, 2021 18:06
8099 TaskCR#EB170037_01: PromptPay off-us fee for BIBClosed - End of life cycleNormalJune 10, 2021 18:05December 04, 2017
8091 TaskCR# EB170063_01 – PromptPay e-WalletDocumentationNormalKar Chun SiewDecember 14, 2017 18:16December 04, 2017
8090 TaskCR# EB170037 – BIB PromptPay TransferDocumentationNormalKar Chun SiewDecember 14, 2017 18:17December 04, 2017
8089 TaskCR#EB150076 – Enhance Program for Register SMS Alert Monthly and YearlyDocumentationNormalKar Chun SiewDecember 15, 2017 18:50December 04, 2017
8088 TaskCR#EB170015_02 – PromptPay Transfer to Corporate AccountDocumentationNormalKar Chun SiewDecember 14, 2017 18:18December 04, 2017
8087 TaskCR# EB160105– PromptPay Account TransferDocumentationNormalKar Chun SiewDecember 14, 2017 18:19December 04, 2017
7923 TaskCR#EB170059-eStatement EnhancementClosed - End of life cycleNormalAugust 30, 2019 15:14October 10, 2017
7922 TaskCR#EB150073_2 – AFT UpdateDocumentationNormalKar Chun SiewDecember 14, 2017 18:19December 04, 2017
6915 ChangeCR EB140175 – Super Group Transfer limitDropped-End of life cycleNormalAugust 30, 2019 15:09October 24, 2017
6326 ChangeCR#EB160051– AnyID (Enquiry)DocumentationNormalKar Chun SiewDecember 09, 2017 20:46December 04, 2017
6325 ChangeCR#EB160051– AnyID (Register)DocumentationNormalKar Chun SiewDecember 14, 2017 18:21December 04, 2017
5538 TaskCR#EB150073 - Mobile Application Interface - IB Web ServiceClosed - End of life cycleNormalJune 10, 2021 18:04October 23, 2015
5314 ChangeCR#EB150011 - Payroll EmailDocumentationNormalKar Chun SiewDecember 14, 2017 18:24December 04, 2017
5313 ChangeCR#EB150020-Bulk Payment Diff Day ApprovalDocumentationNormalKar Chun SiewNovember 24, 2017 10:50December 04, 2017
5312 ChangeCR#EB150031 (Cheque number 8 digits)DocumentationNormalKar Chun SiewDecember 14, 2017 18:22December 04, 2017
5155 TaskCR#EB140166 - Officer CodeClosed - End of life cycleNormalApril 04, 2016 15:47May 15, 2015
5154 TaskCR#EB140122 – Enhance Upload General Bulk File functionClosed - End of life cycleNormalApril 04, 2016 15:47May 15, 2015
5108 TaskUpdate Data DictionaryClosed - End of life cycleNormalJanuary 21, 2015 11:50January 08, 2015
4954 ChangeBulk CR - EB140087, EB140093, EB140104, EB14109 & EB140123Closed - End of life cycleNormalApril 04, 2016 15:48May 15, 2015
4951 ChangeCR# EB140112 – Enhancement of Other Application Link in RIB, BIB and IBAMClosed - End of life cycleNormalApril 04, 2016 15:48May 15, 2015

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