Activity

From April 10, 2015 to May 09, 2015

April 30, 2015

14:18 Task #4757 (Rejected - End of life cycle): CR-00035: [RIB/BIB] Enhancement for IBG and Transactio...
since cr already expired. a new cr is required and new task will create in different folder for tracking. will procee... Anonymous
14:16 Task #4780 (Rejected - End of life cycle): CR-00033_Bulk Payment
User did not finalize the requirement and it may not proceed. a new folder created for tracking those cr in differen... Anonymous
14:13 Task #4756 (Rejected - End of life cycle): CR-00029: [BIB] Zakat Payment at BIB
since the cr already expired and user did not put this in thier priority list. proceed for cancellation. Anonymous
14:12 Task #4755 (Rejected - End of life cycle): CR-00030 : [IBAM] Set Limit by Company per day
since cr already expired. a new cr will be issue to user and new redmine task to be created. will proceed cancel this... Anonymous
14:11 Task #4378 (Rejected - End of life cycle): CR-00025 : IBAM Dynamic Report
since CR already expired and it may take another yr for user to confirm. will proceed to cancel it. Anonymous

April 29, 2015

11:07 Task #5187 (Work Completed-End life cycle): CR-00027_GST- New and Favorite eIBFT to add * on char...
Dear Kak Haida,
Please find attached the test result for eIBFT.
_Notes:
Unable to test for Favourite eIBFT du... Lizahwati Basirun

April 28, 2015

18:25 Task #5060 (Pending Prod Deployment): CR-00027_RIB & BIB Demo for GST Implementation Screen
Test results reviewed and pending for deployment to Production. Norhaidah Md Dasuki
18:22 Task #4755 (Pending Customer Feedback): CR-00030 : [IBAM] Set Limit by Company per day
28/4/15 - CR expired. SOW send to IT on 11/09/2014. Need to follow up with USER/IT. Norhaidah Md Dasuki
18:20 Task #4756 (Pending Customer Feedback): CR-00029: [BIB] Zakat Payment at BIB
28/4/15 - CR expired. SOW send to IT on 12/08/2014. Need to follow up with USER/IT. Norhaidah Md Dasuki
18:18 Task #4757 (Pending Customer Feedback): CR-00035: [RIB/BIB] Enhancement for IBG and Transaction H...
28/4/15 - CR expired. SOW send to IT on 11/09/2014. Need to follow up with User/IT. Norhaidah Md Dasuki
18:16 Task #4523 (Dropped-End of life cycle): CR-00025 : IBAM Dynamic Report [Statistic Report]
Dropped. Requirement study needed. refer #4378 Norhaidah Md Dasuki
18:15 Task #4780: CR-00033_Bulk Payment
28/4/15 - Requirement Study and New Timeline setup for Bulk Payment Norhaidah Md Dasuki
18:08 Task #4437 (Work Completed-End life cycle): CR-00020 : IE0000078C - National Bill Payment Scheme ...
Issue fixed and successfully migrated to Production on 4/3/2015 Norhaidah Md Dasuki
18:06 Task #4378 (Pending Customer Feedback): CR-00025 : IBAM Dynamic Report
24/4/15 - CR already expired. Need to follow-up with user on the request details. Norhaidah Md Dasuki
17:35 Task #3449 (Dropped-End of life cycle): CR-0009 - BIB_Filter
Dropped this CR as NO feedback from User. Refer attachment on the follow-up from last email by IT on 26/12/13 . Anoth... Norhaidah Md Dasuki
17:34 Task #3448 (Dropped-End of life cycle): CR-0008 - RIB User Status Maintenance
Dropped this CR as NO feedback from User. Refer attachment on the follow-up from last email by IT on 26/12/13 . Anoth... Norhaidah Md Dasuki
17:32 Task #3447 (Dropped-End of life cycle): CR-0007 - Special Daily Limit
Dropped this CR as NO feedback from User. Refer attachment on the follow-up from last email by IT on 26/12/13 . Anoth... Norhaidah Md Dasuki
17:23 Task #5061 (Work Completed-End life cycle): JomPAY UAT Tracking
CR Completed. Successfully migrated to production on 4/3/2015 Norhaidah Md Dasuki
17:18 Bug #5189 (Work Completed-End life cycle): CR-00027_GST testing defect 239: Error while approving...
Internal Test RESULTS reviewed.
Successfully deployed to production on 31/3/2015. Norhaidah Md Dasuki
17:17 Bug #5235 (Work Completed-End life cycle): CR-00027_GST- RIB eIBFT: Receipt do not printed with G...
Internal Test RESULTS reviewed.
Successfully deployed to production on 31/3/2015. Norhaidah Md Dasuki
17:16 Task #5236 (Work Completed-End life cycle): CR-00027_GST- eIBFT: change label from IBG Charges to...
Internal Test RESULTS reviewed.
Successfully deployed to production on 31/3/2015. Norhaidah Md Dasuki
17:11 Bug #5237 (Work Completed-End life cycle): CR-00027_GST- Defect : IBAM - RIB Transaction History ...
Internal Test results reviewed.
Successfully deployed to production on 31/3/2015. Norhaidah Md Dasuki
15:54 Bug #5077 (Closed - End of life cycle): CR-00020:UAT-RIB004_ RIB>Account & Banking>Transaction Hi...
Deployed to production on 03/03/2014. Nurul Akmal
15:52 Bug #5079 (Closed - End of life cycle): CR-00020: UAT-RIB006_New & Fav JomPAY - GL Report
Nurul Akmal
15:46 Bug #5079: CR-00020: UAT-RIB006_New & Fav JomPAY - GL Report
Deployed to production on 03/03/2015. Nurul Akmal
15:45 Change #5056 (Closed - End of life cycle): CR-00020: UAT-RIB001_New & Fav JomPAY - Report HOST (D...
Deployed to production on 03/03/2015. Nurul Akmal

April 23, 2015

13:00 Task #5180 (Work Completed-End life cycle): CR-00027_GST- change of GST calculator formula
Migrated to production on 21/03/2015 Lizahwati Basirun

April 22, 2015

17:52 Task #4730 (Work Completed-End life cycle): CR-00027 : [RIB/BIB] GST
Migrated to production on 21/03/2015 Lizahwati Basirun
17:51 Task #5094 (Work Completed-End life cycle): CR-00027_GST Integration for RIB and BIB
Migrated to production on 21/03/2015 Lizahwati Basirun

April 20, 2015

15:51 Bug #5192 (Closed - End of life cycle): CR-00027_GST testing defect 244: Agronet Transaction Hist...
completed. GST migrated to production on 15 March. Anonymous
 

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