Activity
From July 08, 2013 to August 06, 2013
August 05, 2013
- 01:11 Task #3384: IBAM: Access Matrix - User Profile Maintenance - User Access:
- Hi Lizah,
Kindly assist to test. TQ - 13:25 Task #3384 (Internal Testing): IBAM: Access Matrix - User Profile Maintenance - User Access:
- 13:23 Task #3384 (Finished Development): IBAM: Access Matrix - User Profile Maintenance - User Access:
- Created new action id for create, edit and delete category for each content module.
August 02, 2013
- 16:45 Task #3384 (Work Completed-End life cycle): IBAM: Access Matrix - User Profile Maintenance - User...
- To add User Access on below action ID to each content module.
>Create Category
>Edit Category
>Delete Category
- 16:09 Task #3378 (Finished Development): IBAM-BIB:BIB Report: IB STATISTICS REPORTS
- Completed reports:
- BIB Statistics Report 2 Financial Transactions Details
- BIB Statistics Report 2 Total login D... - 11:12 Task #3378 (Finished Development): IBAM-BIB:BIB Report: IB STATISTICS REPORTS
- To add below IB statistic reports for BIB:
# IB Statistics Report 2 Financial Transactions Details
# IB Statistics ...
August 01, 2013
- 15:19 Task #1706 (Dropped-End of life cycle): UPASS Configuration Mgmt -VASCO Upload
- Agrobank confirmed use SM as the Token vendor instead of Vasco. dropped this item.
July 24, 2013
- 15:52 Task #1725 (Closed - End of life cycle): IBAM-IBAM :User profile Maintenance -User group Creation...
- 15:51 Task #1704 (Closed - End of life cycle): IBAM :Maker Checker Setup -Admin Group Maintenance
- Task completed with internal test sign-off. Any issue will be recorded under SIT/UAT phase.
- 15:31 Task #1724 (Closed - End of life cycle): IBAM :Access -Force Change Password
- Task completed. Any issue will be recorded under SIT/UAT phase.
- 15:29 Task #1723 (Closed - End of life cycle): IBAM :Access-Login
- Task closed. Any issue will be recorded under SIT/UAT phase.
- 12:01 Task #2402 (Work Completed-End life cycle): IBAM: Improve Payee account validation & check digit ...
fixed and succesfully tested .There is no image uploaded to the DB to show the view image.
July 18, 2013
- 12:23 Task #3314 (Pending Review): IBAM>BIB : BIB Transaction Enquiry
- Successfully tested and passed.
July 17, 2013
- 17:06 Task #3314 (Internal Testing): IBAM>BIB : BIB Transaction Enquiry
- Added Pending, Expired, Successful, Unsuccessful, Rejected Status
- 17:04 Task #3314 (Finished Development): IBAM>BIB : BIB Transaction Enquiry
- 14:48 Task #2864 (Pending Review): IBAM-BIB:Add Business Registration Number for "Create Company"
- Tested and passed.
- 14:44 Task #2876 (Pending Review): IBAM-BIB:Add Business Registration Number for "Search Company"
- Tested and passed.
- 13:43 Task #3314 (Work Completed-End life cycle): IBAM>BIB : BIB Transaction Enquiry
- Salam Alwi,
Kindly assist on the task.
+*Step to reproduce:*+
# Click on BIB>BIB Transaction Enquiry
# Selec...
July 16, 2013
- 15:56 Enhancement #2883 (Work Completed-End life cycle): [Phase2] IBAM : Content>ServiceInfo (Add New f...
- Tested and passed. Added the new field.
- 15:49 Enhancement #2880 (Pending Customer Feedback): [Phase 2] IBAM>BIB : BIB Transaction Enquiry (Add ...
- Salam Kak Haida,
Fields added and successfully retested. - 12:38 Task #2873 (Pending Review): [Phase 2] IBAM : Date Picker Functionality
- Tested and passed.
- 12:22 Enhancement #2879 (Work Completed-End life cycle): [Phase 2] IBAM : Company Enquiry - User Mainte...
- Tested and passed.
July 15, 2013
- 13:52 Task #1722 (Finished Development): IBAM-BIB :BIB Report
- Add BIB Token Management Summary Report
- 13:42 Task #2876 (Finished Development): IBAM-BIB:Add Business Registration Number for "Search Company"
- Added Business Registration Number for Search Company
July 12, 2013
- 15:58 Task #2402 (Finished Development): IBAM: Improve Payee account validation & check digit weight fi...
- Root Cause : There is no image uploaded to the DB
- 10:16 Task #2402: IBAM: Improve Payee account validation & check digit weight field size
- Anwar,
Kindly assist to solve this issue.
*Step one to re – produce:*
# Click on IBAM
# Click on Content.
# ...
July 11, 2013
- 17:12 Task #2205 (Finished Development): IBAM-RIB : RIB TRANSACTION ENQUIRY
- Implement download report for RIB Transaction Enquiry
- 14:32 Task #3078 (Finished Development): [Phase2] IBAM>BIB: Account Management - Account Tagging
- fix account status display
- 13:10 Task #3079 (Pending Customer Feedback): [Phase2] IBAM: Data Migration
- Testing based on UAT's user log.
July 10, 2013
- 17:10 Task #2206 (Internal Testing): IBAM-BIB:BIB TRANSACTION ENQUIRY
- Since Kartono just managed to finish the necessary reports from the original requirement. and the SIT/UAT is on going...
- 16:03 Task #2208 (Finished Development): IBAM-RIB: RIB Report: BNM STATISTIC REPORT
- BNM Monthly - Internet Banking by State Report cannot be done as "State" information is not included in the BIB User ...
- 13:21 Task #2206 (Finished Development): IBAM-BIB:BIB TRANSACTION ENQUIRY
- Remove unrequired BIB Transaction Type as per requirement
July 09, 2013
- 15:12 Task #3078: [Phase2] IBAM>BIB: Account Management - Account Tagging
- Add method for untagging accountNo in BibUserAccount
- 11:00 Task #1660 (Finished Development): UPASS Maintenance
- 09:31 Task #2873 (Internal Testing): [Phase 2] IBAM : Date Picker Functionality
July 08, 2013
- 16:36 Task #2873 (Finished Development): [Phase 2] IBAM : Date Picker Functionality
- Completed.
- 16:10 Task #2873 (Development / Work In Progress): [Phase 2] IBAM : Date Picker Functionality
- HI Anwar,
As per discussion and agreed by Kak Haida and Kak Halimah, kindly change as below:
*RIB User Enquiry*... - 15:05 Task #2873: [Phase 2] IBAM : Date Picker Functionality
- Hi Ayu,
Kindly advise for the date picker issue.
1) If the date is cannot be editable, after the user search an... - 11:54 Task #3078 (Development / Work In Progress): [Phase2] IBAM>BIB: Account Management - Account Tagging
- Make changes to the existing flow of link/unlink accounts in IBAM + maker checker flow
Make changes to BIB Account S...
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