Activity
From October 10, 2012 to November 08, 2012
November 08, 2012
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18:07 Task #1679 (Internal Testing): IBAM-BIB:Company Management-Create Company
- * create contact person record when creating new company
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- * added checking to disable other user edit record when pending for authorization
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16:46 Task #1708 (Internal Testing): IBAM_RIB :Existing RIB Content Mgmt -Existing Content
- finished: implement own authorization upon approved in 'Authorization' for sub-modules(create, edit, delete).
spent ... -
13:28 Task #1707: IBAM-RIB :User Maintenance -RIB User Enquiry
- Amended Authorization details page to use common template.
November 07, 2012
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- Added TbAmVasco hibernate for upload token.
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18:02 Task #1693 (Finished Development): IBAM-BIB :Company Approval Matrix -View Approval Matrix
- The function already there and working with no issue.
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- Implement Create, Edit and Delete Service Info with checker maker mechanism.
Add authorization for create Service Info -
- * added authorization to pending transaction
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- * added authorization to pending transaction
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17:29 Task #1696 (Internal Testing): IBAM-BIB :User Activity -View User Activity Log
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- Completed task
- Implement own authorization upon approved in 'Authorization'. -
- Completed task
- Implement own authorization upon approved in 'Authorization'. -
- Implement Authorization for Edit Rib Navigation.
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- 1)Provide search criteria for user activity log.
2)Display list of user activity for BIB with pagination.
3)Display...
November 06, 2012
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16:47 Task #1708: IBAM_RIB :Existing RIB Content Mgmt -Existing Content
- Implement own authorization upon approved in 'Authorization' for education level (create, edit, delete).
remaining...
November 05, 2012
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- * able to display a list of accounts using dummy data
* not tested with host integration -
- add approval detail page for Create Tier Charges but still can't proceed to approve or reject.
November 02, 2012
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- Implement own authorization for RIB User Enquiry module.
November 01, 2012
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19:11 Task #1701 (Internal Testing): IBAM-BIB :Checker Authorization -Approval (Authorization)
- Completed. Details of each item in pending and approval screen will be continue by developer who work on the respecti...
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- Done. Details of each item in pending and approval screen will be continue by developer who work on the respective ma...
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- Completed:
-Display list of available actions during user creation
-Display checker/maker role for Customer Interac... -
- Done. Created System admin, Customer Interaction, and Observation group and display list of navigations based on sele...
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- Added configBean and applicationId parameter,
0: System
1: IBAM
2: RIB
3: BIB
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- finished with:display pending message after activities saved for approval for
- payee
- notice
- bank branch
- se...
October 31, 2012
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- Finished with:
- saved for approval.
- Able to display activity in 'Pending'.
Pending:
- Implement own author... -
- finished with:display pending message after activities saved for approval" for
- tiered charges
- education level
... - 10:49 Task #1725 (Closed - End of life cycle): IBAM-IBAM :User profile Maintenance -User group Creation...
- -create, edit, delete features for maker checker mechanism.
- to has a list of detail for each group and can be sele... -
- finished with:
Acvitities will be saved for approval.
Able to display activity in 'Pending'.
for all sub-conte...
October 29, 2012
- 14:47 Task #1724 (Closed - End of life cycle): IBAM :Access -Force Change Password
- "First time login will force change password for bank user.
Done before proceed to landing page."
- 14:46 Task #1723 (Closed - End of life cycle): IBAM :Access-Login
- Login module for bank user. (All IBAM user who can login to IBAM)
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09:35 Task #1722: IBAM-BIB :BIB Report
- - RIB FD Upliftment Report
- RIB FD Placement Report
- BIB FD Upliftment Report
- BIB FD Placement Report
- BIB B...
October 25, 2012
- 16:11 Task #1722 (Finished Development): IBAM-BIB :BIB Report
- Create following report:
-3rd Party Fund Transfers Report Daily
-Bill Payment Summary Monthly
-Bill Payment Report... -
- added GUI for Upass Maintenance:
- display Upass Configuration,
- allow user to edit
- display confirmation page - 11:29 Task #1720 (Development / Work In Progress): IBAM-IBAM :Token Management -Token Inventory
- - based on the token status to know how many not yet use.
- Token Status: New, Assigned, Faulty, Reserved"
- 11:27 Task #1719 (Internal Testing): IBAM-IBAM :Token Management -Token upload
- - to upload the token when received a token file from Vendor
- it should upload based on batches - each batch will b...
October 23, 2012
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- These are the requested parameterized items:
1) Minumum length of password
2) Re-use old password. (Password Genera... -
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10:34 Task #1703: IBAM :Maker Checker Setup -Admin Management
- Anuar will continue the work to complete a flow. This will be the blueprint for other to apply the maker checker.
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- completed the based for authorization module. Displaying the details of each item in pending and approval screen is t...
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- - Able to display in Pending list
October 22, 2012
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- * Able to display in company account tab
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- * Able to log to DB
* Transaction is shown in pending list -
- * Able to log to DB
* Transaction is shown in pending list -
- * Able to log to DB
* Transaction is shown in pending list -
- The function already there from the LH Bank.
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- Completed create, edit, delete features for maker checker mechanism.
Error to display under Pending List
Able to di... -
- The function already there from the LH Bank.
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- Please update your status
- 17:42 Task #1678: IBAM-BIB:Company Management-Company Enquiry
- "green light" will be given when is ready for testing. a communication will be send through email/chat/verbal.
- 17:41 Task #1684 (Internal Testing): IBAM-BIB :Company User Maintenance -Company user detail
- "green light" will be given when is ready for testing. a communication will be send through email/chat/verbal.
- 17:39 Task #1690: IBAM-BIB :Company User Maintenance -Send SMS Pin
- "green light" will be given when is ready for testing.
- 16:50 Task #1682: IBAM-BIB:Company Account Management-View Account list
- "Retrieve accounts by CIF from HOST.
Display list of accounts by categorization.
Display in Company Accounts Tab."
- 11:26 Task #1708: IBAM_RIB :Existing RIB Content Mgmt -Existing Content
- we require Moein to assist on this task.
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09:54 Task #1686: IBAM-BIB :Company User Maintenance -Edit company user
- User details of corporate administrator can be edited and stored on the MK_TRNX_Master for approval.
The access in... -
- New and only corporate administrator can be created and stored on the MK_TRNX_MASTER table for approval.
However,...
October 19, 2012
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- - Added missing fields at jsp page.
- Checking related java files. - 17:08 Task #1704: IBAM :Maker Checker Setup -Admin Group Maintenance
- Anwar will assist on this.
- 17:07 Task #1701: IBAM-BIB :Checker Authorization -Approval (Authorization)
- Anwar will assist on this item.
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- * moved the modules to this project
* added confirm page for edit company module
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- * moved the modules to this project
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- * moved the modules to this project
* added confirm page for edit company contact
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- * moved the modules to this project
* added confirm page for create company
October 17, 2012
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- * added company enquiry to bib navigation
* added sub navigation for company enquiry
* pagination for 10 companies ... -
- Import related codes from lh-admin project.
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- Already existed.
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- Work completed.Pending for testing.
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- 1)Make changes to buttons alignment
2)Able to create, update and delete user
3)Will show pagination if user is equa...
October 16, 2012
- 20:55 Task #1708 (Internal Testing): IBAM_RIB :Existing RIB Content Mgmt -Existing Content
- Enhance create, edit, delete features for maker checker mechanism.
Acvitities will be saved for approval.
Able to d... - 20:53 Task #1707 (Internal Testing): IBAM-RIB :User Maintenance -RIB User Enquiry
- Enhance existing features for maker checker mechanism.
Acvitities will be saved for approval.
Able to display activ... - 20:50 Task #1706 (Dropped-End of life cycle): UPASS Configuration Mgmt -VASCO Upload
- Display screen to VASCO token upload.
Display confirmation page.
Load the token using VASCO API.
- 20:48 Task #1705 (Internal Testing): UPASS Configuration Mgmt -UPASS maintenance
- Display the available UPASS parameters.
Provide the edit feature for all the parameters.
Display confirmation page.
- 20:46 Task #1704 (Closed - End of life cycle): IBAM :Maker Checker Setup -Admin Group Maintenance
- Display categories of navigations based on category during creation or edit
- 20:42 Task #1703 (Internal Testing): IBAM :Maker Checker Setup -Admin Management
- Display maker checker radio button during admin creation or edit.
Display available permissions based on the radio b... - 20:37 Task #1701 (Internal Testing): IBAM-BIB :Checker Authorization -Approval (Authorization)
- Build the base on Authorization Tab for other developers to slot in
their implementations.
Requires listing with p... - 17:55 Task #1700 (Internal Testing): IBAM :Content Mangement -Service Info
- Include service info for BIB.
Enhance create, edit, delete features for maker checker mechanism.
Acvitities will be... - 17:53 Task #1699 (Internal Testing): IBAM-BIB :Content Mangement -Tier Charges Maintenance
- Add Tier Charges module from other implemented bank.
Enhance create, edit, delete features for maker checker mechani... - 17:50 Task #1698 (Internal Testing): IBAM-BIB :Navigation -Edit BIB Navigation
- Provide edit link for navigation to be edited.
Activity will be saved for approval.
Able to display activity in 'Pe... - 17:48 Task #1697 (Closed - End of life cycle): IBAM-BIB :Transaction Enquiry -View BIB Transaction Enqu...
- Provide search criteria for transaction enquiry.
Display list of transactions for BIB with pagination.
Display deta... - 17:45 Task #1696 (Closed - End of life cycle): IBAM-BIB :User Activity -View User Activity Log
- Provide search criteria for user activity log.
Display list of user activity for BIB with pagination.
Display detai... - 17:43 Task #1695 (Internal Testing): IBAM-BIB :Company Charges -Edit Charges
- Implement edit charges.
Based on System Default, Specific or Tier Charges code.
Display confirmation upon added.
A... - 17:42 Task #1694 (Internal Testing): IBAM-BIB :Company Charges -View Charges
- Display the charges per company in 'Charges' tab
- 17:40 Task #1693 (Internal Testing): IBAM-BIB :Company Approval Matrix -View Approval Matrix
- Display the approval matrix per company in 'Approval Matrix' tab
- 17:39 Task #1692 (Internal Testing): IBAM-BIB :Company Token Management -Update token
- Implement Update existing Secure Pass in Secure Pass Mgmt Tab.
Update in terms of status (Faulty, Disabled etc)
Add... - 17:37 Task #1691 (Internal Testing): IBAM-BIB :Company Token Management -Add token
- Implement Add Secure Pass (Token) in Secure Pass Mgmt Tab.
Add multiple VASCO serial numbers into a company.
Displa... - 17:34 Task #1690 (Internal Testing): IBAM-BIB :Company User Maintenance -Send SMS Pin
- Send SMS pin to new user from User Details.
Only able to send to Corporate Admin.
Display confirmation.
- 17:31 Task #1689 (Internal Testing): IBAM-BIB :Company User Maintenance -Activate company user
- Activate user from User Details.
Only able to activate Corporate Admin.
Display confirmation.
Activity will be sav... - 17:29 Task #1688 (Internal Testing): IBAM-BIB :Company User Maintenance -Delete company user
- Delete user from User Details.
Only able to delete Corporate Admin.
Display confirmation.
Activity will be saved f... - 17:27 Task #1687 (Internal Testing): IBAM-BIB :Company User Maintenance -Suspend company user
- Suspend active user from User Details.
Only able to suspend Corporate Admin.
Display confirmation.
Activity will b... - 17:24 Task #1686 (Internal Testing): IBAM-BIB :Company User Maintenance -Edit company user
- Edit user from User Details.
Only able to edit Corporate Admin.
Display confirmation.
Activity will be saved for a... - 17:05 Task #1685 (Internal Testing): IBAM-BIB:Company User Maintenance -Create company user
- Create user from 'User Maintenance'.
Only able to create Corporate Admin.
Display confirmation.
Activity will be s... - 14:57 Task #1684 (Internal Testing): IBAM-BIB :Company User Maintenance -Company user detail
- Display list of users per company with pagination in 'User Maintenance'.
Link to display user details from the main ... - 14:54 Task #1683 (Internal Testing): IBAM-BIB :Company Account Management -Edit Account list
- Proceed to edit account from account list.
Display editable accounts with checkboxes.
Selected accounts to be saved... - 14:52 Task #1682 (Internal Testing): IBAM-BIB:Company Account Management-View Account list
- Retrieve accounts by CIF from HOST.
Display list of accounts by categorization.
Display in Company Accounts Tab.
- 14:49 Task #1681 (Internal Testing): IBAM-BIB:Company Management -Edit Contact person
- "Edit contact person from Company Contact.
Display edit confirmation.
Save edit activity for approval.
Able to dis... - 14:47 Task #1680 (Internal Testing): IBAM-BIB:Company Management-Edit Company Details
- Edit company linked from Company Details.
Display edit confirmation.
Save edit activity for approval.
Able to disp... - 12:22 Task #1679 (Internal Testing): IBAM-BIB:Company Management-Create Company
- Enquire company by CIF.
Confirm company details.
Save company creation activity for approval.
Able to display tran... - 11:41 Task #1678 (Internal Testing): IBAM-BIB:Company Management-Company Enquiry
- Enquire company by criteria.
Display search result with pagination.
Provide link to detail and secondary navigation
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