Activity

From March 18, 2013 to April 16, 2013

April 09, 2013

10:50 Task #1960 (Work Completed-End life cycle): IBAM-RIB:Zakat Report: include it in Bill Payment report
From: MD. RIDDUWAN BIN MOHAMAD
Sent: 09 April 2013 01:30
To: RUZAIMAH SAMAT
Cc: NADHIRA YASMIN BINTI ZULKAPLI; NOR...
Anonymous
10:49 Task #1959 (Work Completed-End life cycle): IBAM-IBAM&RIB: Zakat:Content Mangement-product type, ...
From: MD. RIDDUWAN BIN MOHAMAD
Sent: 09 April 2013 01:30
To: RUZAIMAH SAMAT
Cc: NADHIRA YASMIN BINTI ZULKAPLI; NOR...
Anonymous
10:13 Task #1934: IBAM-IBAM:BIB landing page:Content- Service Infor
Hi Syahrul
As discussed, please get the latest information/project from Ikh and continue to complete it by this Frid...
Anonymous

April 03, 2013

10:54 Task #1883 (Internal Testing): IBAM-BIB: Rentas - download file by Bank Admin
please go to
IBAM -> BIB Transaction Enquiry -> Select RENTAS Transaction Type -> select Transaction ID to see the ...
Anonymous

April 02, 2013

17:13 Task #1959 (User Acceptance Test): IBAM-IBAM&RIB: Zakat:Content Mangement-product type, Service I...
Anonymous
17:12 Task #1960 (User Acceptance Test): IBAM-RIB:Zakat Report: include it in Bill Payment report
Anonymous
17:12 Task #1724 (Pending SIT Deployment): IBAM :Access -Force Change Password
Anonymous
17:11 Task #1724 (User Acceptance Test): IBAM :Access -Force Change Password
Anonymous
11:12 Task #2208 (Development / Work In Progress): IBAM-RIB: RIB Report: BNM STATISTIC REPORT
Hartanto Boby

March 28, 2013

15:16 Task #2209 (Finished Development): IBAM-RIB:RIB Report: IB STATISTICS REPORTS
There will have 4 reports: Report 1,2,3,4
please refer to excel file for the detail requirement.
the layout can be ...
Anonymous
15:07 Task #2208 (Finished Development): IBAM-RIB: RIB Report: BNM STATISTIC REPORT
"Quarterly-Internet Banking change to BNM Monthly - Internet Banking Services
Yearly-Internet Banking change to BNM...
Anonymous
13:51 Task #1722: IBAM-BIB :BIB Report
the request for "Able to provide ad-hoc report/ inquiry at IBAM" in the attachement- this will not be include in the ... Anonymous
13:49 Task #1722: IBAM-BIB :BIB Report
BIB Report: follow this new requirement:
1. 3RD PARTY TRANSFER.doc
2. BILL PAYMENT.doc
3. BULK TRANSFER - SUCCESSF...
Anonymous
11:37 Task #1932: IBAM- RIB: RIB Report
"Current - 16 reports
Add on 5 new reports
All 16+5 reports need to follow below format:
1. Report header must be ...
Anonymous
11:28 Task #2206: IBAM-BIB:BIB TRANSACTION ENQUIRY
BIB Transaction Type require?
Favourite 3rd party account Transfer Yes
Favourite Hire Purchase Payment Yes
Favouri...
Anonymous
11:13 Task #2205: IBAM-RIB : RIB TRANSACTION ENQUIRY
To add Transaction Time and Effective Time as per above layout.
'- add on 5 Reports (under Transaction Type: )
1.AG...
Anonymous
10:40 Task #2206 (Closed - End of life cycle): IBAM-BIB:BIB TRANSACTION ENQUIRY
"- To add Transaction Time and Effective Time as per above layout.
'-To add Print function: BIB TRANSACTION ENQUIRY ...
Anonymous
10:36 Task #2205 (Finished Development): IBAM-RIB : RIB TRANSACTION ENQUIRY
To add Transaction Time and Effective Time as per above layout. Anonymous
09:59 Task #1933 (Dropped-End of life cycle): IBAM-IBAM: Report
Since no new report required in IBAM-IBAM. Anonymous

March 27, 2013

18:49 Task #1900: IBAM-IBAM: Content Mangement:Service Info
This task will be included under QA Task ID# 2199
Assigned to Siti Norahayu.
This features can be tested thru belo...
Norhaidah Md Dasuki
16:14 Task #1900 (Internal Testing): IBAM-IBAM: Content Mangement:Service Info
assist to change the Status to Internal Testing. Anonymous
15:02 Task #1900: IBAM-IBAM: Content Mangement:Service Info
Kak haida,
operation hour status, operation start time, operation end time and weekend status is only available
...
Alwi Husada
12:02 Task #1693 (Internal Testing): IBAM-BIB :Company Approval Matrix -View Approval Matrix
Norhaidah Md Dasuki
11:39 Task #1689 (Internal Testing): IBAM-BIB :Company User Maintenance -Activate company user
Norhaidah Md Dasuki
11:38 Task #1690 (Internal Testing): IBAM-BIB :Company User Maintenance -Send SMS Pin
Norhaidah Md Dasuki
11:37 Task #1694 (Internal Testing): IBAM-BIB :Company Charges -View Charges
Norhaidah Md Dasuki
11:35 Task #1695 (Internal Testing): IBAM-BIB :Company Charges -Edit Charges
Norhaidah Md Dasuki
11:34 Task #1696 (Internal Testing): IBAM-BIB :User Activity -View User Activity Log
Norhaidah Md Dasuki
11:33 Task #1697 (Internal Testing): IBAM-BIB :Transaction Enquiry -View BIB Transaction Enquiry
Norhaidah Md Dasuki
11:33 Task #1698 (Internal Testing): IBAM-BIB :Navigation -Edit BIB Navigation
Norhaidah Md Dasuki
11:30 Task #1699 (Internal Testing): IBAM-BIB :Content Mangement -Tier Charges Maintenance
Norhaidah Md Dasuki
11:29 Task #1700 (Internal Testing): IBAM :Content Mangement -Service Info
Norhaidah Md Dasuki
11:29 Task #1701 (Internal Testing): IBAM-BIB :Checker Authorization -Approval (Authorization)
Norhaidah Md Dasuki
11:29 Task #1703 (Internal Testing): IBAM :Maker Checker Setup -Admin Management
Norhaidah Md Dasuki
11:28 Task #1704 (Internal Testing): IBAM :Maker Checker Setup -Admin Group Maintenance
Norhaidah Md Dasuki
11:27 Task #1705 (Internal Testing): UPASS Configuration Mgmt -UPASS maintenance
Norhaidah Md Dasuki
11:26 Task #1707 (Internal Testing): IBAM-RIB :User Maintenance -RIB User Enquiry
Norhaidah Md Dasuki
11:25 Task #1708 (Internal Testing): IBAM_RIB :Existing RIB Content Mgmt -Existing Content
Norhaidah Md Dasuki
11:24 Task #1725 (Internal Testing): IBAM-IBAM :User profile Maintenance -User group Creation/Edit/Delete
Norhaidah Md Dasuki
11:24 Task #1812 (Internal Testing): IBAM-BIB&RIB: User profile Maintenance:User Permission creation/ed...
Norhaidah Md Dasuki
10:44 Task #1819 (Internal Testing): IBAM-RIB :Content Mangement -Product Type
Norhaidah Md Dasuki
10:35 Task #1894 (Internal Testing): IBAM-Autorization
Norhaidah Md Dasuki
10:35 Task #1899 (Internal Testing): IBAM-RIB: User Activity Log
Norhaidah Md Dasuki
10:32 Task #1961 (Internal Testing): IBAM-IBAM:Maker Checker Setup: new requirement
Norhaidah Md Dasuki

March 26, 2013

18:48 Task #1689 (Development / Work In Progress): IBAM-BIB :Company User Maintenance -Activate company...
Norhaidah Md Dasuki
18:47 Task #1690 (Development / Work In Progress): IBAM-BIB :Company User Maintenance -Send SMS Pin
Norhaidah Md Dasuki
18:46 Task #1694 (Development / Work In Progress): IBAM-BIB :Company Charges -View Charges
Norhaidah Md Dasuki
18:45 Task #1695 (Development / Work In Progress): IBAM-BIB :Company Charges -Edit Charges
This module will be tested under QA Task ID#1854 Norhaidah Md Dasuki
18:44 Task #1697 (Development / Work In Progress): IBAM-BIB :Transaction Enquiry -View BIB Transaction ...
Norhaidah Md Dasuki
18:43 Task #1698 (Development / Work In Progress): IBAM-BIB :Navigation -Edit BIB Navigation
Norhaidah Md Dasuki
18:42 Task #1699 (Development / Work In Progress): IBAM-BIB :Content Mangement -Tier Charges Maintenance
This module will be tested under QA Task ID#1865 Norhaidah Md Dasuki
18:42 Task #1700 (Development / Work In Progress): IBAM :Content Mangement -Service Info
This module will be tested under QA Task ID#1865 Norhaidah Md Dasuki
18:41 Task #1701 (Development / Work In Progress): IBAM-BIB :Checker Authorization -Approval (Authoriza...
Norhaidah Md Dasuki
18:40 Task #1703 (Development / Work In Progress): IBAM :Maker Checker Setup -Admin Management
Norhaidah Md Dasuki
18:40 Task #1704 (Development / Work In Progress): IBAM :Maker Checker Setup -Admin Group Maintenance
Norhaidah Md Dasuki
18:39 Task #1705 (Development / Work In Progress): UPASS Configuration Mgmt -UPASS maintenance
Norhaidah Md Dasuki
18:38 Task #1707 (Development / Work In Progress): IBAM-RIB :User Maintenance -RIB User Enquiry
Reassigned to Lizahwati for comfort testing. This module should not involve authorization process. Comfort test will ... Norhaidah Md Dasuki
18:34 Task #1708 (Development / Work In Progress): IBAM_RIB :Existing RIB Content Mgmt -Existing Content
Norhaidah Md Dasuki
18:34 Task #1900 (Development / Work In Progress): IBAM-IBAM: Content Mangement:Service Info
Hi Alwi,
The operation indicator still not capture in Service Info Phase 2 environment. Kindly assist to investigate...
Norhaidah Md Dasuki
17:54 Task #1900 (Internal Testing): IBAM-IBAM: Content Mangement:Service Info
Service_Info_Resolution__add_operation_hour_.docx. This doc is a Resolution/guideline for developer to develop his ta... Anonymous
17:54 Task #1725 (Development / Work In Progress): IBAM-IBAM :User profile Maintenance -User group Crea...
Reassigned to Siti Norahayu. New screen flow has been developed based on current system and will be passed to Man Sie... Norhaidah Md Dasuki
17:52 Task #1812 (Development / Work In Progress): IBAM-BIB&RIB: User profile Maintenance:User Permissi...
Reassigned to Siti Norahayu. New screen flow has been developed based on current system and will be passed to Man Sie... Norhaidah Md Dasuki
17:51 Task #1819 (Development / Work In Progress): IBAM-RIB :Content Mangement -Product Type
This task has been include in to QA Task ID#1865 - Content Management
Assigned to: Siti Norahayu.
Norhaidah Md Dasuki
17:49 Task #1883 (Pending Review): IBAM-BIB: Rentas - download file by Bank Admin
Hi Alwi/Lee Lee,
Kindly assist to specific in which IBAM module, Bank Admin able to generate and download the RENTAS...
Norhaidah Md Dasuki
17:43 Task #1894 (Development / Work In Progress): IBAM-Autorization
QA Task ID# 1860
Assigned to: Elham Hoseini
Norhaidah Md Dasuki
17:39 Task #1899 (Development / Work In Progress): IBAM-RIB: User Activity Log
QA Task ID#1973
Assigned to: Lizahwati Basirun
Norhaidah Md Dasuki
17:32 Task #1961 (Development / Work In Progress): IBAM-IBAM:Maker Checker Setup: new requirement
QA Task ID# 2193
Assigned to: Lizahwati
Expected Completed Date: 29/3/2013
Norhaidah Md Dasuki
17:02 Task #1900 (Pending Review): IBAM-IBAM: Content Mangement:Service Info
Hi Lee Lee,
Kindly assist to check whether this has been updated to the current SIT Phase 2 environment as we could ...
Norhaidah Md Dasuki
16:48 Task #1696 (Development / Work In Progress): IBAM-BIB :User Activity -View User Activity Log
Reassigned to Elham to proceed on comfort test on BIB activity log.
QA Task ID# 1855
Target to complete: 28/3/2013
Norhaidah Md Dasuki
11:57 Task #1933 (New - Begin Life Cycle): IBAM-IBAM: Report
Anonymous

March 25, 2013

17:50 Task #1723 (Pending SIT Deployment): IBAM :Access-Login
Anonymous
17:48 Task #1724 (Pending SIT Deployment): IBAM :Access -Force Change Password
Anonymous
17:47 Task #1883 (Internal Testing): IBAM-BIB: Rentas - download file by Bank Admin
Anonymous
17:46 Task #1900 (Internal Testing): IBAM-IBAM: Content Mangement:Service Info
this is refering to Interbank Rentas. Anonymous
17:40 Task #1899 (Internal Testing): IBAM-RIB: User Activity Log
Anonymous
17:38 Task #1696 (Internal Testing): IBAM-BIB :User Activity -View User Activity Log
Anonymous
17:36 Task #1959 (System Integration Test): IBAM-IBAM&RIB: Zakat:Content Mangement-product type, Servic...
Anonymous
17:35 Task #1960 (System Integration Test): IBAM-RIB:Zakat Report: include it in Bill Payment report
Anonymous

March 20, 2013

15:17 Task #1916: IBAM-IBAM:Content- Service Infor: Login page
Fixed and pushed to mercurial. Sibghotulloh Ikhmatiar

March 19, 2013

14:50 Task #1723 (Pending Review): IBAM :Access-Login
Norhaidah Md Dasuki
14:49 Task #1724 (Pending Review): IBAM :Access -Force Change Password
Internal Test Completed and sign-off. Norhaidah Md Dasuki
13:48 Task #1723 (Pending SIT Deployment): IBAM :Access-Login
Internal testing completed and sign-off. Norhaidah Md Dasuki
 

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