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Toggle_check # Tracker Subject Status Priority Assignee Updated Due date % Done
12175 TaskPR001 - Merchant ReportUser Acceptance TestNormalNurul Athira Abdul RahimMarch 27, 2024 12:06August 09, 2021
12093 BugUAT_DuitNow - Service and chargesUser Acceptance TestNormalNurul Athira Abdul RahimFebruary 24, 2022 10:15
12052 Task[P2]: RFP 1.1.4 - FinancingNew - Begin Life CycleNormalNurul Athira Abdul RahimMay 09, 2024 09:48September 22, 2021
11689 TaskRFP 1.2.3 : RENTASNew - Begin Life CycleNormalNurul Athira Abdul RahimMarch 23, 2022 13:23October 20, 2021
11686 Task[RFP_1.3.1.3] -WEB Development : Multiple Batch Window User Acceptance TestNormalNurul Athira Abdul RahimFebruary 24, 2022 11:12September 09, 2021
11680 Task[Phase_2] : RFP 1.2.2.3- DuitNow - Instant TransferInternal TestingNormalNurul Athira Abdul RahimFebruary 27, 2024 17:34September 10, 2021
11632 Task[Phase_2] WEB - DuitNow - Instant TransferInternal TestingNormalNurul Athira Abdul RahimFebruary 27, 2024 17:34September 10, 2021
11572 TaskMOBILE - IOS - Auto SweepingInternal TestingNormalNurul Athira Abdul RahimJuly 14, 2022 15:54August 05, 2021
11570 EnhancementCR EPF Late/Other Payment EOD parameter changesUser Acceptance TestNormalNurul Athira Abdul RahimJune 22, 2023 13:54June 08, 2021
11497 Task[Phase_2] : RFP 1.5.1 - Corporate Credit CardDevelopment / Work In ProgressNormalNurul Athira Abdul RahimApril 05, 2022 11:01September 21, 2021
11493 Task[P1_Extended] : RFP 1.3.1.3 - Multiple Batch WindowDevelopment / Work In ProgressNormalNurul Athira Abdul RahimFebruary 24, 2022 11:12September 09, 2021
11491 Task[P1_Extended] : RFP 1.1.6 - GST Invoice StatementPending Customer FeedbackNormalNorhaidah Md DasukiJanuary 20, 2022 01:08
11264 Change[SCP ID :##5559##] : Daily balance summary >> CR20002User Acceptance TestNormalNurul Athira Abdul RahimSeptember 24, 2021 15:11November 27, 2020
11068 BugANDROID : Unable to edit "Bank Name" after complete enter all fieldsNew - Begin Life CycleNormalDarren Gee Teik AunJuly 28, 2020 15:37July 29, 2020
11067 BugANDROID : To arrange "Bank Name" list alphabetically and to put BSN at the topPending Prod DeploymentNormalDarren Gee Teik AunDecember 19, 2020 04:16July 29, 2020
10880 BugMobile (Android) - New Interbank TransferNew - Begin Life CycleNormalDarren Gee Teik AunJune 15, 2020 17:52
10764 BugBSNeBiz Transaction Enquiry > Add Approval nameUser Acceptance TestImmediateMay 05, 2020 15:20
10687 BugInternet Explorer - CDB - FTLSystem Integration TestHighMay 13, 2020 17:28March 13, 2020
10684 BugInternet Explorer-CDB-Logged in.Internal TestingNormalMay 13, 2020 17:39March 13, 2020
10678 BugTo test on Internet ExplorerInternal TestingNormalMarch 12, 2020 12:10
10648 BugCDB_SI Transaction_Stop SI_Verify-ApproverInternal TestingNormalMarch 11, 2020 13:14
10634 BugAndroid_Own Account Transfer_AuthorizationNew - Begin Life CycleNormalDarren Gee Teik AunFebruary 11, 2020 11:46February 17, 2020
10579 BugAndroid_Authorization_Result Page listingNew - Begin Life CycleHighDarren Gee Teik AunFebruary 11, 2020 11:33February 17, 2020
10529 BugAndroid - Approver ListDevelopment / Work In ProgressNormalFebruary 11, 2020 11:41February 17, 2020
10425 Task[P1_Extended] ANDROID - CDB_Push Notification for authorizationDevelopment / Work In ProgressNormalHazwani Syarifah September 06, 2024 15:58January 15, 2021

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