Activity

From July 12, 2013 to August 10, 2013

August 07, 2013

16:21 Task #2208: IBAM-RIB: RIB Report: BNM STATISTIC REPORT
Add BNM Total Subscribers by State Report Wijaya Kartono

August 05, 2013

01:11 Task #3384: IBAM: Access Matrix - User Profile Maintenance - User Access:
Hi Lizah,
Kindly assist to test. TQ Norhaidah Md Dasuki
13:25 Task #3384 (Internal Testing): IBAM: Access Matrix - User Profile Maintenance - User Access:
Anwar Khairul
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. Anwar Khairul

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
 Norhaidah Md Dasuki
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... Wijaya Kartono
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 ... Norhaidah Md Dasuki

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. Anonymous

July 24, 2013

15:52 Task #1725 (Closed - End of life cycle): IBAM-IBAM :User profile Maintenance -User group Creation...
Norhaidah Md Dasuki
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. Norhaidah Md Dasuki
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. Norhaidah Md Dasuki
15:29 Task #1723 (Closed - End of life cycle): IBAM :Access-Login
Task closed. Any issue will be recorded under SIT/UAT phase. Norhaidah Md Dasuki
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. Hosseiny Elham

July 18, 2013

12:23 Task #3314 (Pending Review): IBAM>BIB : BIB Transaction Enquiry
Successfully tested and passed. Lizahwati Basirun

July 17, 2013

17:06 Task #3314 (Internal Testing): IBAM>BIB : BIB Transaction Enquiry
Added Pending, Expired, Successful, Unsuccessful, Rejected Status Alwi Husada
17:04 Task #3314 (Finished Development): IBAM>BIB : BIB Transaction Enquiry
Alwi Husada
14:48 Task #2864 (Pending Review): IBAM-BIB:Add Business Registration Number for "Create Company"
Tested and passed. Lizahwati Basirun
14:44 Task #2876 (Pending Review): IBAM-BIB:Add Business Registration Number for "Search Company"
Tested and passed. Lizahwati Basirun
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... Lizahwati Basirun

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. Lizahwati Basirun
15:49 Enhancement #2880 (Pending Customer Feedback): [Phase 2] IBAM>BIB : BIB Transaction Enquiry (Add ...
Salam Kak Haida,
Fields added and successfully retested. Lizahwati Basirun
12:38 Task #2873 (Pending Review): [Phase 2] IBAM : Date Picker Functionality
Tested and passed. Lizahwati Basirun
12:22 Enhancement #2879 (Work Completed-End life cycle): [Phase 2] IBAM : Company Enquiry - User Mainte...
Tested and passed. Lizahwati Basirun

July 15, 2013

13:52 Task #1722 (Finished Development): IBAM-BIB :BIB Report
Add BIB Token Management Summary Report Wijaya Kartono
13:42 Task #2876 (Finished Development): IBAM-BIB:Add Business Registration Number for "Search Company"
Added Business Registration Number for Search Company Wijaya Kartono

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 Wijaya Kartono
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.
# ... Hosseiny Elham
 

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