Activity - Phase 2-BIB - Penril Support System

Activity

From June 12, 2013 to July 11, 2013

July 11, 2013

13:40 Enhancement #2884 (Work Completed-End life cycle): [Phase 2] BIB : Account & Banking - Agronet Tr...: Tested and passed.
Currently, if the transaction already expired, the status will change to <Pending for 0 approve... Lizahwati Basirun
13:39 Enhancement #2885: BIB : Agronet Transaction History - Expired Status: Yes, it is still required. Lizahwati Basirun

July 08, 2013

18:59 Task #1734 (Internal Testing): BIB-Account Enquiry : Account summary: Anonymous
18:58 Task #1749 (Internal Testing): BIB-3rd Party Account Transfer : Standing Instruction: Anonymous
18:58 Task #1729 (Internal Testing): BIB-Registration : First time login - Approver: Anonymous
18:57 Task #1730 (Internal Testing): BIB-Registration : First time login - Approver All: Anonymous
18:57 Task #1731 (Internal Testing): BIB-Reset Information :Token activation: Anonymous
18:56 Task #1732 (Internal Testing): BIB-Reset Information : Reset / Forgot password: Anonymous
18:56 Task #1733 (Internal Testing): BIB-Login : Normal login: Anonymous
18:55 Task #1735 (Internal Testing): BIB-Account Enquiry : Account details: Anonymous
18:55 Task #1736 (Internal Testing): BIB-Account Enquiry : HOST transaction history: Anonymous
18:54 Task #1737 (Internal Testing): BIB-Account Enquiry : Internet banking transaction history: Anonymous
18:54 Task #1739 (Internal Testing): BIB-Own Account Transfer : Token OTP authorization: Anonymous
18:53 Task #1738 (Internal Testing): BIB-Own Account Transfer : Transfer: Anonymous
18:52 Task #1743 (Internal Testing): BIB-Own Account Transfer :Standing Instruction: Anonymous
18:52 Task #1744 (Internal Testing): BIB-Own Account Transfer :Authorization detail & approval: Anonymous
18:52 Task #1745 (Internal Testing): BIB-3rd Party Account Transfer : Normal transfer: Anonymous
18:51 Task #1746 (Internal Testing): BIB-3rd Party Account Transfer : Favourite transfer: Anonymous
18:50 Task #1747 (Internal Testing): BIB-3rd Party Account Transfer : Favourite maintenance: Anonymous
18:50 Task #1748 (Internal Testing): BIB-3rd Party Account Transfer : Token OTP authorization: Anonymous
18:50 Task #1751 (Internal Testing): BIB-Interbank Account Transfer : Normal transfer (IBG & RENTAS): Anonymous
18:49 Task #1727 (Internal Testing): BIB-Registration : First time login - Corporate Admin: Anonymous
18:48 Task #1728 (Internal Testing): BIB-Registration ï¼šFirst time login - Initiator: Anonymous
18:48 Task #1750 (Internal Testing): BIB-3rd Party Account Transfer : Authorization detail & approval: Anonymous
18:47 Task #1752 (Internal Testing): BIB-Interbank Account Transfer : Favourite transfer (IBG & RENTAS): Anonymous
18:47 Task #1753 (Internal Testing): BIB-Interbank Account Transfer : Favourite maintenance: Anonymous
18:46 Task #1754 (Internal Testing): BIB-Interbank Account Transfer : Token OTP authorization: Anonymous
18:45 Task #1755 (Internal Testing): BIB-Interbank Account Transfer ï¼šStanding Instruction: Anonymous
18:45 Task #1756 (Internal Testing): BIB-Interbank Account Transfer : Authorization detail & approval: Anonymous
18:45 Task #1757 (Internal Testing): BIB-Bill Payment : Normal payment: Anonymous
18:44 Task #1758 (Internal Testing): BIB-Bill Payment : Favourite payment: Anonymous
18:43 Task #1760 (Internal Testing): BIB-Bill Payment : Token OTP authorization: Anonymous
18:43 Task #1763 (Internal Testing): BIB-Bill Payment : Authorization detail & approval: Anonymous
18:42 Task #1759 (Internal Testing): BIB-Bill Payment : Favourite maintenance: Anonymous
18:42 Task #1765 (Internal Testing): BIB-Bulk Transfer : Token OTP authorization: Anonymous
18:41 Task #1767 (Internal Testing): BIB-Standing Instruction : Maintenance - edit: Anonymous
18:40 Task #1768 (Internal Testing): BIB-Standing Instruction : Maintenance - delete: Anonymous
18:39 Task #1769 (Internal Testing): BIB-Standing Instruction : History: Anonymous
18:38 Task #1770 (Internal Testing): BIB-Approval Matrix : Approval process: Anonymous
18:38 Task #1771 (Internal Testing): BIB-Profile Management : Update profile: Anonymous
18:37 Task #1772 (Internal Testing): BIB-Profile Management : Change password: Anonymous
18:36 Task #1776 (Internal Testing): BIB-Token Management : Revoke token: Anonymous
18:36 Task #1780 (Internal Testing): BIB-Company User Management : User deletion: Anonymous
18:35 Task #1781 (Internal Testing): BIB-Company User Management : User password reset: Anonymous
18:35 Task #1814 (Internal Testing): BIB-Fixed Deposit :Fixed Deposit -FD placement: Anonymous
18:33 Task #1773 (Internal Testing): BIB-Message Box : Inbox: Anonymous
18:32 Task #1774 (Internal Testing): BIB-Message Box : Trash Can: Anonymous
18:32 Task #1775 (Internal Testing): BIB-Token Management : Assign token: Anonymous
18:31 Task #1777 (Internal Testing): BIB-Token Management : Tag faulty token: Anonymous
18:31 Task #1778 (Internal Testing): BIB-Company User Management : User creation: Anonymous
18:30 Task #1779 (Internal Testing): BIB-Company User Management : User profile update: Anonymous
18:29 Task #1782 (Internal Testing): BIB-Company User Management : User suspension: Anonymous
18:29 Task #1783 (Internal Testing): BIB-Company User Management : User re-activation: Anonymous
18:28 Task #1811 (Internal Testing): BIB-Registration:First time login - Viewer: Anonymous
18:27 Task #1815 (Internal Testing): BIB-Fixed Deposit :FD withdrawal: Anonymous
18:26 Task #1816 (Internal Testing): BIB-Fixed Deposit : Token OTP authorization: Vasco Token had been changed to SM. Anonymous
18:25 Task #1817 (Internal Testing): BIB-Fixed Deposit : Authorization detail & approval (PL): Anonymous
18:24 Task #1818 (Internal Testing): BIB-Fixed Deposit :Authorization detail & approval (UP): Anonymous
18:23 Task #1842 (Internal Testing): BIB - Store Channel and User Agent into User Transaction History a...: Anonymous
18:22 Task #1867 (Internal Testing): BIB: FD: Enquiry: Anonymous
18:21 Task #1895 (Internal Testing): BIB - Notication Channel (Transaction): Anonymous
18:04 Task #1896 (Internal Testing): BIB - Notication Channel (non Transaction): Anonymous
18:03 Task #2254 (Internal Testing): BIB-FD:FD Account #: Anonymous
16:59 Change #3193 (Closed - End of life cycle): BIB : Notify Approver/Initiator on expiring task: Notify Initiator/Approver on expiring task right after log in. The notification can be a pop up or find a space on th... Tan Lee Yong

July 04, 2013

19:07 Task #1939: BIB Mock Run data preparation for Internal testing: Haidah,
please assists to close this case.
Thank you Yap Kah Yan
17:56 Task #1939 (Finished Development): BIB Mock Run data preparation for Internal testing: I believe this task should be completed.
Kah Yan, if not, please reopen this. Tan Lee Yong
17:55 Task #1764 (Pending Review): BIB-Bulk Transfer : MACS bulk file upload: This items is put to next phase Tan Lee Yong
17:55 Task #1766 (Pending Review): BIB-Bulk Transfer : Authorization detail & approval: This items is put to next phase Tan Lee Yong
17:54 Task #1905 (Pending Review): BIB-Bulk Transfer:Bulk Enquiry: This items is put to next phase Tan Lee Yong
17:52 Task #2416 (Finished Development): BIB: SM token integration: This should be finished development. Any issue should go to SIT or UAT Tan Lee Yong
17:51 Enhancement #2885: BIB : Agronet Transaction History - Expired Status: Please update. Is this still required? Tan Lee Yong
17:49 Task #2581 (Finished Development): BIB: Appy New Host Message: Tan Lee Yong

June 23, 2013

15:21 Task #1784 (Dropped-End of life cycle): BIB- Host Messages : New host message integration: cancelled. same as 2581. Anonymous

June 21, 2013

08:03 Task #2416: BIB: SM token integration: Token is handle by Alwi Tan Lee Yong

June 20, 2013

22:22 Task #2419: BIB: IBG validation-IE0000033C AGRO/CR/20130408/2: IE0000033C AGRO/CR/20130408/2- pending for quotation approval. no PO no go. Anonymous
22:21 Task #2418: BIB: IBG and SMS notification:CR IE0000039C (AGRO/CR/20130502): CR IE0000039C (AGRO/CR/20130502) - quotation not yet approved. no change until received PO. Anonymous
22:18 Task #2416: BIB: SM token integration: pls work together with Alwi once SM provided the completed information. Anonymous
22:14 Task #1905: BIB-Bulk Transfer:Bulk Enquiry: Moien, pls assist to confirm the current integration work include for this Bulk Integration to host. Anonymous
22:13 Task #1766: BIB-Bulk Transfer : Authorization detail & approval: pls assist to confirm the current Host integration work is include for this. Anonymous
22:11 Task #1764: BIB-Bulk Transfer : MACS bulk file upload: Moien, pls assist to confirm the current integration work include for this Bulk Integration to host.
Anonymous
22:07 Task #1913 (Dropped-End of life cycle): BIB - Account and Banking:eStatement Download: excluded in July implementation. pending for requirement. Anonymous

June 18, 2013

15:57 Enhancement #2884 (Internal Testing): [Phase 2] BIB : Account & Banking - Agronet Transaction His...: Yap Kah Yan

June 14, 2013

00:17 Enhancement #2885 (Pending Customer Feedback): BIB : Agronet Transaction History - Expired Status: Salam Alwi,
This issue is related to Enhancement #2883. Kindly assist to change the Status from Accepted to Expire... Lizahwati Basirun
00:08 Enhancement #2884 (Work Completed-End life cycle): [Phase 2] BIB : Account & Banking - Agronet Tr...: Hi Kahyan,
Kindly assist to change the status from Accepted to Pending <approver value> approver(s). The <approver... Lizahwati Basirun

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