Activity - Phase 2-BIB - Penril Support System

Activity

From January 22, 2013 to February 20, 2013

February 18, 2013

17:48 Task #1939: BIB Mock Run data preparation for Internal testing: Tested FD Placement in BIB: OK
Need to confirm validation on FD account no length Yap Kah Yan
15:20 Task #1964 (Closed - End of life cycle): BIB: System Demo site - Corporate Admin & Viewer: To develop the demo site. Anonymous
09:23 Task #1913 (Development / Work In Progress): BIB - Account and Banking:eStatement Download: Completed. Need confirmation on:
-PDF file naming convention and folder structure
-Login access to file server Anwar Khairul

February 08, 2013

15:45 Task #1939: BIB Mock Run data preparation for Internal testing: updated mockup data
Mockup not include:
IBAM
- create company
- link/unlink accounts
RIB/BIB
- bill payment
... Yap Kah Yan

February 07, 2013

14:51 Task #1775 (Finished Development): BIB-Token Management : Assign token: Yeoh Enson
14:50 Task #1775 (Development / Work In Progress): BIB-Token Management : Assign token: Yeoh Enson
14:48 Task #1776 (Finished Development): BIB-Token Management : Revoke token: Yeoh Enson
14:46 Task #1776 (Development / Work In Progress): BIB-Token Management : Revoke token: Yeoh Enson
14:44 Task #1777 (Finished Development): BIB-Token Management : Tag faulty token: Yeoh Enson
14:42 Task #1777 (Development / Work In Progress): BIB-Token Management : Tag faulty token: Yeoh Enson

February 05, 2013

11:40 Task #1939 (Development / Work In Progress): BIB Mock Run data preparation for Internal testing: Yap Kah Yan

February 04, 2013

16:14 Task #1939: BIB Mock Run data preparation for Internal testing: To prepare the mock run data for internal testing: Approaches as below based on modules since we can have some mock r... Anonymous
14:44 Task #1816 (Finished Development): BIB-Fixed Deposit : Token OTP authorization: Ong Wei Kuan
14:43 Task #1818 (Finished Development): BIB-Fixed Deposit :Authorization detail & approval (UP): Ong Wei Kuan
14:43 Task #1815 (Finished Development): BIB-Fixed Deposit :FD withdrawal: Ong Wei Kuan
14:42 Task #1816 (Development / Work In Progress): BIB-Fixed Deposit : Token OTP authorization: Ong Wei Kuan
14:42 Task #1818 (Development / Work In Progress): BIB-Fixed Deposit :Authorization detail & approval (...: Ong Wei Kuan
14:41 Task #1815 (Development / Work In Progress): BIB-Fixed Deposit :FD withdrawal: Ong Wei Kuan
11:34 Task #1939 (Work Completed-End life cycle): BIB Mock Run data preparation for Internal testing: Anonymous

February 01, 2013

15:24 Task #1896 (Finished Development): BIB - Notication Channel (non Transaction): Yap Kah Yan
15:23 Task #1895 (Finished Development): BIB - Notication Channel (Transaction): Yap Kah Yan

January 31, 2013

15:34 Task #1817 (Finished Development): BIB-Fixed Deposit : Authorization detail & approval (PL): Anonymous
15:33 Task #1737 (Finished Development): BIB-Account Enquiry : Internet banking transaction history: Anonymous
15:33 Task #1736 (Finished Development): BIB-Account Enquiry : HOST transaction history: Anonymous
15:32 Task #1735 (Finished Development): BIB-Account Enquiry : Account details: Anonymous
15:31 Task #1734 (Finished Development): BIB-Account Enquiry : Account summary: Anonymous

January 30, 2013

16:09 Task #1913: BIB - Account and Banking:eStatement Download: reassign to right Anwar... Anonymous
16:04 Task #1768 (Finished Development): BIB-Standing Instruction : Maintenance - delete: Alwi Husada
15:54 Task #1913: BIB - Account and Banking:eStatement Download: Anwar, please assist. Anonymous
15:47 Task #1771 (Finished Development): BIB-Profile Management : Update profile: Syahrul Anwar
15:45 Task #1842 (Finished Development): BIB - Store Channel and User Agent into User Transaction Histo...: Tan Lee Yong
15:38 Task #1771: BIB-Profile Management : Update profile: shouldn't this change to Finished Development? Tan Lee Yong
15:36 Task #1769 (Finished Development): BIB-Standing Instruction : History: Pending host integration. Alwi Husada
15:34 Task #1769 (Development / Work In Progress): BIB-Standing Instruction : History: Alwi Husada
13:57 Task #1905 (Development / Work In Progress): BIB-Bulk Transfer:Bulk Enquiry: The base of its done, now is only pending on the data whether to be read from local database, which then requires mor... Almasi Moein
10:59 Task #1765 (Finished Development): BIB-Bulk Transfer : Token OTP authorization: Anonymous

January 29, 2013

17:32 Task #1766 (Development / Work In Progress): BIB-Bulk Transfer : Authorization detail & approval: In Approval process, display details upon approval (DONE)
Display confirmation page (DONE)
Build OTP verification f... Almasi Moein
17:30 Task #1765 (Development / Work In Progress): BIB-Bulk Transfer : Token OTP authorization: Build OTP verification for approver all (DONE)
there is no status FINISH DEVELOPMENT under status, refer to attach... Almasi Moein
15:17 Task #1913 (Dropped-End of life cycle): BIB - Account and Banking:eStatement Download: Allow the customer to download the statement, this should be apply for CASA account.pls refer to BRS for more informa... Anonymous
15:11 Task #1754 (Finished Development): BIB-Interbank Account Transfer : Token OTP authorization: Pending Integration Anwar Khairul
15:10 Task #1754 (Development / Work In Progress): BIB-Interbank Account Transfer : Token OTP authoriza...: Anwar Khairul
15:00 Task #1755 (Finished Development): BIB-Interbank Account Transfer ï¼šStanding Instruction: Pending Integration Anwar Khairul
14:58 Task #1756 (Finished Development): BIB-Interbank Account Transfer : Authorization detail & approval: Pending Integration Anwar Khairul
14:57 Task #1764: BIB-Bulk Transfer : MACS bulk file upload: Provide an upload function for MACS file (DONE)
* remaining: for the without IBG Format not yet since its pending on... Almasi Moein
14:54 Task #1751 (Finished Development): BIB-Interbank Account Transfer : Normal transfer (IBG & RENTAS): Pending Integration Anwar Khairul
14:48 Task #1752 (Finished Development): BIB-Interbank Account Transfer : Favourite transfer (IBG & REN...: Pending Integration Anwar Khairul
09:29 Task #1896: BIB - Notication Channel (non Transaction): Tested with JMS Yap Kah Yan
09:27 Task #1895: BIB - Notication Channel (Transaction): tested with JMS Yap Kah Yan

January 23, 2013

18:10 Task #1727 (Finished Development): BIB-Registration : First time login - Corporate Admin: Anonymous
18:09 Task #1728 (Finished Development): BIB-Registration ï¼šFirst time login - Initiator: Anonymous
18:08 Task #1729 (Finished Development): BIB-Registration : First time login - Approver: Anonymous
18:07 Task #1730 (Finished Development): BIB-Registration : First time login - Approver All: Anonymous
18:06 Task #1731 (Finished Development): BIB-Reset Information :Token activation: Anonymous
18:04 Task #1732 (Finished Development): BIB-Reset Information : Reset / Forgot password: Anonymous
18:03 Task #1733 (Finished Development): BIB-Login : Normal login: Anonymous
18:02 Task #1738 (Finished Development): BIB-Own Account Transfer : Transfer: Anonymous
18:01 Task #1739 (Finished Development): BIB-Own Account Transfer : Token OTP authorization: Anonymous
17:59 Task #1743 (Finished Development): BIB-Own Account Transfer :Standing Instruction: Anonymous
17:58 Task #1744 (Finished Development): BIB-Own Account Transfer :Authorization detail & approval: Anonymous
17:57 Task #1745 (Finished Development): BIB-3rd Party Account Transfer : Normal transfer: Anonymous
17:56 Task #1746 (Finished Development): BIB-3rd Party Account Transfer : Favourite transfer: Anonymous
17:54 Task #1747 (Finished Development): BIB-3rd Party Account Transfer : Favourite maintenance: Anonymous
17:53 Task #1748 (Finished Development): BIB-3rd Party Account Transfer : Token OTP authorization: Anonymous
17:51 Task #1749 (Finished Development): BIB-3rd Party Account Transfer : Standing Instruction: Anonymous
17:50 Task #1750 (Finished Development): BIB-3rd Party Account Transfer : Authorization detail & approval: Anonymous
17:49 Task #1753 (Finished Development): BIB-Interbank Account Transfer : Favourite maintenance: Anonymous
17:47 Task #1757 (Finished Development): BIB-Bill Payment : Normal payment: Anonymous
17:45 Task #1758 (Finished Development): BIB-Bill Payment : Favourite payment: Anonymous
17:44 Task #1759 (Finished Development): BIB-Bill Payment : Favourite maintenance: Anonymous
17:42 Task #1760 (Finished Development): BIB-Bill Payment : Token OTP authorization: Anonymous
17:40 Task #1763 (Finished Development): BIB-Bill Payment : Authorization detail & approval: Anonymous
17:38 Task #1770 (Finished Development): BIB-Approval Matrix : Approval process: Anonymous
17:36 Task #1772 (Finished Development): BIB-Profile Management : Change password: Anonymous
17:34 Task #1773 (Finished Development): BIB-Message Box : Inbox: Anonymous
17:33 Task #1774 (Finished Development): BIB-Message Box : Trash Can: Anonymous
17:30 Task #1778 (Finished Development): BIB-Company User Management : User creation: Anonymous
17:29 Task #1779 (Finished Development): BIB-Company User Management : User profile update: Anonymous
17:27 Task #1780 (Finished Development): BIB-Company User Management : User deletion: Anonymous
17:25 Task #1781 (Finished Development): BIB-Company User Management : User password reset: Anonymous
17:24 Task #1782 (Finished Development): BIB-Company User Management : User suspension: Anonymous
17:21 Task #1783 (Finished Development): BIB-Company User Management : User re-activation: Anonymous
17:19 Task #1811 (Finished Development): BIB-Registration:First time login - Viewer: Anonymous
17:17 Task #1814 (Finished Development): BIB-Fixed Deposit :Fixed Deposit -FD placement: Anonymous
17:15 Task #1764: BIB-Bulk Transfer : MACS bulk file upload: completed the format for the MACS IBG and tested using sample file.
remaining:
complete the format for MAC withou... Almasi Moein
16:56 Task #1867 (Finished Development): BIB: FD: Enquiry: Anonymous
16:02 Task #1817 (Development / Work In Progress): BIB-Fixed Deposit : Authorization detail & approval ...: Ong Wei Kuan
10:31 Task #1771: BIB-Profile Management : Update profile: done Syahrul Anwar
10:31 Task #1896 (Development / Work In Progress): BIB - Notication Channel (non Transaction): Yap Kah Yan
09:13 Task #1767 (Finished Development): BIB-Standing Instruction : Maintenance - edit: Pending Host integration. Alwi Husada
09:08 Task #1768 (Development / Work In Progress): BIB-Standing Instruction : Maintenance - delete: Pending host integration. Alwi Husada
08:49 Task #1735 (Development / Work In Progress): BIB-Account Enquiry : Account details: Ong Wei Kuan
08:48 Task #1737 (Development / Work In Progress): BIB-Account Enquiry : Internet banking transaction h...: Ong Wei Kuan
08:45 Task #1736 (Development / Work In Progress): BIB-Account Enquiry : HOST transaction history: Ong Wei Kuan

January 22, 2013

17:25 Task #1764 (Development / Work In Progress): BIB-Bulk Transfer : MACS bulk file upload: prepared the base, and also start to apply the format of file in the ibss core, there is different format (3 format),... Almasi Moein
11:33 Task #1752: BIB-Interbank Account Transfer : Favourite transfer (IBG & RENTAS): -Display message change to "Interbank Rentas service will be not available after 3pm. You can
perform your transact... Anonymous
11:31 Task #1751: BIB-Interbank Account Transfer : Normal transfer (IBG & RENTAS): -Display message change to "Interbank Rentas service will be not available after 3pm. You can
perform your transac... Anonymous

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