Activity

From October 29, 2012 to November 27, 2012

November 26, 2012

11:39 Task #1692 (Internal Testing): IBAM-BIB :Company Token Management -Update token
Yeoh Enson

November 23, 2012

09:52 Task #1688 (Internal Testing): IBAM-BIB :Company User Maintenance -Delete company user
Yeoh Enson
09:50 Task #1689 (Internal Testing): IBAM-BIB :Company User Maintenance -Activate company user
Yeoh Enson
09:48 Task #1687 (Internal Testing): IBAM-BIB :Company User Maintenance -Suspend company user
Yeoh Enson
09:47 Task #1686 (Internal Testing): IBAM-BIB :Company User Maintenance -Edit company user
Yeoh Enson
09:45 Task #1685 (Internal Testing): IBAM-BIB:Company User Maintenance -Create company user
Yeoh Enson

November 22, 2012

10:12 Task #1660: UPASS Maintenance
Tested upass from IBAM:
Successfully,
- Login
- Added new user
- Pssword max. try error,
- password expiration ...
Alwi Husada

November 20, 2012

07:58 Task #1681 (Internal Testing): IBAM-BIB:Company Management -Edit Contact person
* added authorization to pending transaction
* added checking to not allow other user edit the contact person if the...
Yap Kah Yan
07:57 Task #1683 (Internal Testing): IBAM-BIB :Company Account Management -Edit Account list
* added authorization to pending transaction
* added checking to not allow other user edit accounts if there is a re...
Yap Kah Yan
18:05 Task #1689: IBAM-BIB :Company User Maintenance -Activate company user
pending detail page needs to be edited, so that it is different from the approval page. Yeoh Enson
18:03 Task #1687: IBAM-BIB :Company User Maintenance -Suspend company user
pending detail page needs to be edited, so that it is different from the approval page. Yeoh Enson
18:02 Task #1686: IBAM-BIB :Company User Maintenance -Edit company user
pending detail page needs to be edited, so that it is different from the approval page. Yeoh Enson
18:00 Task #1685: IBAM-BIB:Company User Maintenance -Create company user
pending detail page needs to be edited, so that it is different from the approval page. Yeoh Enson

November 09, 2012

18:42 Task #1700 (Finished Development): IBAM :Content Mangement -Service Info
Can proceed to test the function. Nor Shuhaida Subri
18:39 Task #1699 (Finished Development): IBAM-BIB :Content Mangement -Tier Charges Maintenance
Can proceed to do testing. Nor Shuhaida Subri
18:38 Task #1694 (Finished Development): IBAM-BIB :Company Charges -View Charges
Can proceed to test the function Nor Shuhaida Subri
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...
Nor Shuhaida Subri
17:49 Task #1707 (Internal Testing): IBAM-RIB :User Maintenance -RIB User Enquiry
Alwi Husada
17:48 Task #1706 (Internal Testing): UPASS Configuration Mgmt -VASCO Upload
Added Vasco Upload token. Alwi Husada
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...
Ong Wei Kuan

November 08, 2012

18:07 Task #1679 (Internal Testing): IBAM-BIB:Company Management-Create Company
* create contact person record when creating new company
Yap Kah Yan
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 Yap Kah Yan
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 ...
Ong Wei Kuan
13:28 Task #1707: IBAM-RIB :User Maintenance -RIB User Enquiry
Amended Authorization details page to use common template. Alwi Husada

November 07, 2012

18:03 Task #1706 (Development / Work In Progress): UPASS Configuration Mgmt -VASCO Upload
Added TbAmVasco hibernate for upload token. Alwi Husada
18:02 Task #1693 (Finished Development): IBAM-BIB :Company Approval Matrix -View Approval Matrix
The function already there and working with no issue. Nor Shuhaida Subri
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
Nor Shuhaida Subri
17:44 Task #1679: IBAM-BIB:Company Management-Create Company
* added authorization to pending transaction Yap Kah Yan
17:44 Task #1680: IBAM-BIB:Company Management-Edit Company Details
* added authorization to pending transaction Yap Kah Yan
17:29 Task #1696 (Internal Testing): IBAM-BIB :User Activity -View User Activity Log
Lizahwati Basirun
17:27 Task #1698 (Internal Testing): IBAM-BIB :Navigation -Edit BIB Navigation
Completed task
- Implement own authorization upon approved in 'Authorization'.
Lizahwati Basirun
17:05 Task #1698 (Finished Development): IBAM-BIB :Navigation -Edit BIB Navigation
Completed task
- Implement own authorization upon approved in 'Authorization'.
Lizahwati Basirun
12:15 Task #1707: IBAM-RIB :User Maintenance -RIB User Enquiry
Implement Authorization for Edit Rib Navigation. Alwi Husada
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...
Lizahwati Basirun

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...
Almasi Moein

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
Yap Kah Yan
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. Nor Shuhaida Subri

November 02, 2012

08:26 Task #1707: IBAM-RIB :User Maintenance -RIB User Enquiry
Implement own authorization for RIB User Enquiry module. Alwi Husada

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... Anwar Khairul
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... Anwar Khairul
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...
Anwar Khairul
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... Anwar Khairul
18:30 Task #1660 (Development / Work In Progress): UPASS Maintenance
Added configBean and applicationId parameter,
0: System
1: IBAM
2: RIB
3: BIB
Alwi Husada
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...
Ong Wei Kuan

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...
Alwi Husada
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
...
Ong Wei Kuan
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...
Anonymous
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...
Almasi Moein

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."
Anonymous
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)
Anonymous
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...
Tan Lee Yong
 

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