Activity
From October 20, 2012 to November 18, 2012
November 09, 2012
- 18:42 Task #1700 (Finished Development): IBAM :Content Mangement -Service Info
- Can proceed to test the function.
- 18:39 Task #1699 (Finished Development): IBAM-BIB :Content Mangement -Tier Charges Maintenance
- Can proceed to do testing.
- 18:38 Task #1694 (Finished Development): IBAM-BIB :Company Charges -View Charges
- Can proceed to test the function
- 18:33 Task #1695 (Development / Work In Progress): IBAM-BIB :Company Charges -Edit Charges
- Implement edit charges.
Able to display on Pending list
Able to display on Approval list
Still have error when App... - 17:49 Task #1707 (Internal Testing): IBAM-RIB :User Maintenance -RIB User Enquiry
- 17:48 Task #1706 (Internal Testing): UPASS Configuration Mgmt -VASCO Upload
- Added Vasco Upload token.
- 16:24 Task #1722 (Development / Work In Progress): IBAM-BIB :BIB Report
- finished :
-3rd Party Fund Transfers Report Daily
-Bill Payment Summary Monthly
-Bill Payment Report Daily
-Daily...
November 08, 2012
- 18:07 Task #1679 (Internal Testing): IBAM-BIB:Company Management-Create Company
- * create contact person record when creating new company
- 18:03 Task #1680 (Internal Testing): IBAM-BIB:Company Management-Edit Company Details
- * added checking to disable other user edit record when pending for authorization
- 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
- 18:03 Task #1706 (Development / Work In Progress): UPASS Configuration Mgmt -VASCO Upload
- Added TbAmVasco hibernate for upload token.
- 18:02 Task #1693 (Finished Development): IBAM-BIB :Company Approval Matrix -View Approval Matrix
- The function already there and working with no issue.
- 17:57 Task #1700 (Development / Work In Progress): IBAM :Content Mangement -Service Info
- Implement Create, Edit and Delete Service Info with checker maker mechanism.
Add authorization for create Service Info - 17:44 Task #1679: IBAM-BIB:Company Management-Create Company
- * added authorization to pending transaction
- 17:44 Task #1680: IBAM-BIB:Company Management-Edit Company Details
- * added authorization to pending transaction
- 17:29 Task #1696 (Internal Testing): IBAM-BIB :User Activity -View User Activity Log
- 17:27 Task #1698 (Internal Testing): IBAM-BIB :Navigation -Edit BIB Navigation
- Completed task
- Implement own authorization upon approved in 'Authorization'. - 17:05 Task #1698 (Finished Development): IBAM-BIB :Navigation -Edit BIB Navigation
- Completed task
- Implement own authorization upon approved in 'Authorization'. - 12:15 Task #1707: IBAM-RIB :User Maintenance -RIB User Enquiry
- Implement Authorization for Edit Rib Navigation.
- 11:06 Task #1696 (Finished Development): IBAM-BIB :User Activity -View User Activity Log
- 1)Provide search criteria for user activity log.
2)Display list of user activity for BIB with pagination.
3)Display...
November 06, 2012
- 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
- 07:51 Task #1682 (Finished Development): IBAM-BIB:Company Account Management-View Account list
- * able to display a list of accounts using dummy data
* not tested with host integration - 18:02 Task #1699: IBAM-BIB :Content Mangement -Tier Charges Maintenance
- add approval detail page for Create Tier Charges but still can't proceed to approve or reject.
November 02, 2012
- 08:26 Task #1707: IBAM-RIB :User Maintenance -RIB User Enquiry
- Implement own authorization for RIB User Enquiry module.
November 01, 2012
- 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...
- 19:09 Task #1703 (Internal Testing): IBAM :Maker Checker Setup -Admin Management
- Done. Details of each item in pending and approval screen will be continue by developer who work on the respective ma...
- 19:06 Task #1725 (Development / Work In Progress): IBAM-IBAM :User profile Maintenance -User group Crea...
- Completed:
-Display list of available actions during user creation
-Display checker/maker role for Customer Interac... - 19:00 Task #1704 (Internal Testing): IBAM :Maker Checker Setup -Admin Group Maintenance
- Done. Created System admin, Customer Interaction, and Observation group and display list of navigations based on sele...
- 18:30 Task #1660 (Development / Work In Progress): UPASS Maintenance
- Added configBean and applicationId parameter,
0: System
1: IBAM
2: RIB
3: BIB
- 15:54 Task #1708: IBAM_RIB :Existing RIB Content Mgmt -Existing Content
- finished with:display pending message after activities saved for approval for
- payee
- notice
- bank branch
- se...
October 31, 2012
- 17:52 Task #1707 (Development / Work In Progress): IBAM-RIB :User Maintenance -RIB User Enquiry
- Finished with:
- saved for approval.
- Able to display activity in 'Pending'.
Pending:
- Implement own author... - 16:41 Task #1708: IBAM_RIB :Existing RIB Content Mgmt -Existing Content
- 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... - 10:07 Task #1708 (Development / Work In Progress): IBAM_RIB :Existing RIB Content Mgmt -Existing Content
- 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)
- 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... - 11:40 Task #1705 (Development / Work In Progress): UPASS Configuration Mgmt -UPASS maintenance
- 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
- 11:40 Task #1705: UPASS Configuration Mgmt -UPASS maintenance
- These are the requested parameterized items:
1) Minumum length of password
2) Re-use old password. (Password Genera... - 11:06 Task #1697 (Internal Testing): IBAM-BIB :Transaction Enquiry -View BIB Transaction Enquiry
- 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.
- 10:31 Task #1703 (Development / Work In Progress): IBAM :Maker Checker Setup -Admin Management
- completed the based for authorization module. Displaying the details of each item in pending and approval screen is t...
- 08:33 Task #1698: IBAM-BIB :Navigation -Edit BIB Navigation
- - Able to display in Pending list
October 22, 2012
- 07:34 Task #1682 (Development / Work In Progress): IBAM-BIB:Company Account Management-View Account list
- * Able to display in company account tab
- 07:32 Task #1679: IBAM-BIB:Company Management-Create Company
- * Able to log to DB
* Transaction is shown in pending list - 07:32 Task #1683: IBAM-BIB :Company Account Management -Edit Account list
- * Able to log to DB
* Transaction is shown in pending list - 07:32 Task #1681: IBAM-BIB:Company Management -Edit Contact person
- * Able to log to DB
* Transaction is shown in pending list - 18:44 Task #1693 (Development / Work In Progress): IBAM-BIB :Company Approval Matrix -View Approval Mat...
- The function already there from the LH Bank.
- 18:41 Task #1699 (Development / Work In Progress): IBAM-BIB :Content Mangement -Tier Charges Maintenance
- Completed create, edit, delete features for maker checker mechanism.
Error to display under Pending List
Able to di... - 18:36 Task #1694 (Development / Work In Progress): IBAM-BIB :Company Charges -View Charges
- The function already there from the LH Bank.
- 18:07 Task #1703: IBAM :Maker Checker Setup -Admin Management
- 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.
- 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... - 09:50 Task #1685: IBAM-BIB:Company User Maintenance -Create company user
- New and only corporate administrator can be created and stored on the MK_TRNX_MASTER table for approval.
However,...
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