Activity
From October 12, 2012 to November 10, 2012
November 09, 2012
- 18:42 Phase 2-IBAM Task #1700 (Finished Development): IBAM :Content Mangement -Service Info
- Can proceed to test the function.
- 18:39 Phase 2-IBAM Task #1699 (Finished Development): IBAM-BIB :Content Mangement -Tier Charges Maintenance
- Can proceed to do testing.
- 18:38 Phase 2-IBAM Task #1694 (Finished Development): IBAM-BIB :Company Charges -View Charges
- Can proceed to test the function
- 18:33 Phase 2-IBAM 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 Phase 2-IBAM Task #1707 (Internal Testing): IBAM-RIB :User Maintenance -RIB User Enquiry
- 17:48 Phase 2-IBAM Task #1706 (Internal Testing): UPASS Configuration Mgmt -VASCO Upload
- Added Vasco Upload token.
- 16:24 Phase 2-IBAM 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 Phase 2-IBAM Task #1679 (Internal Testing): IBAM-BIB:Company Management-Create Company
- * create contact person record when creating new company
- 18:03 Phase 2-IBAM 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 Phase 2-IBAM 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 Phase 2-IBAM Task #1707: IBAM-RIB :User Maintenance -RIB User Enquiry
- Amended Authorization details page to use common template.
November 07, 2012
- 18:03 Phase 2-IBAM Task #1706 (Development / Work In Progress): UPASS Configuration Mgmt -VASCO Upload
- Added TbAmVasco hibernate for upload token.
- 18:02 Phase 2-IBAM Task #1693 (Finished Development): IBAM-BIB :Company Approval Matrix -View Approval Matrix
- The function already there and working with no issue.
- 17:57 Phase 2-IBAM 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 Phase 2-IBAM Task #1679: IBAM-BIB:Company Management-Create Company
- * added authorization to pending transaction
- 17:44 Phase 2-IBAM Task #1680: IBAM-BIB:Company Management-Edit Company Details
- * added authorization to pending transaction
- 17:29 Phase 2-IBAM Task #1696 (Internal Testing): IBAM-BIB :User Activity -View User Activity Log
- 17:27 Phase 2-IBAM Task #1698 (Internal Testing): IBAM-BIB :Navigation -Edit BIB Navigation
- Completed task
- Implement own authorization upon approved in 'Authorization'. - 17:05 Phase 2-IBAM Task #1698 (Finished Development): IBAM-BIB :Navigation -Edit BIB Navigation
- Completed task
- Implement own authorization upon approved in 'Authorization'. - 12:15 Phase 2-IBAM Task #1707: IBAM-RIB :User Maintenance -RIB User Enquiry
- Implement Authorization for Edit Rib Navigation.
- 11:06 Phase 2-IBAM 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
- 17:12 Phase 2-BIB Task #1784 (Dropped-End of life cycle): BIB- Host Messages : New host message integration
- To implement all enhancement on the ESB layer which requires HOST integration
Dependencies:
HOST:
All new messag... - 16:47 Phase 2-IBAM Task #1708: IBAM_RIB :Existing RIB Content Mgmt -Existing Content
- Implement own authorization upon approved in 'Authorization' for education level (create, edit, delete).
remaining... - 16:40 Phase 2-BIB Task #1783 (Internal Testing): BIB-Company User Management : User re-activation
- Able to activate user to grant access by corporate admin
Database:
-BIB_USER
-BIB_COMPANY
-BIB_USER_ACTIVITY
-... - 16:37 Phase 2-BIB Task #1782 (Internal Testing): BIB-Company User Management : User suspension
- Able to suspend user from access by corporate admin
Database:
-BIB_USER
-BIB_COMPANY
-BIB_USER_ACTIVITY
-BIB_C... - 16:34 Phase 2-BIB Task #1781 (Internal Testing): BIB-Company User Management : User password reset
- Able to reset password, key in temporary password by corporate admin
Database:
-BIB_USER
-BIB_COMPANY
-BIB_USER... - 16:32 Phase 2-BIB Task #1780 (Internal Testing): BIB-Company User Management : User deletion
- Able to delete initiator and approver by corporate admin
Database:
-BIB_USER
-BIB_COMPANY
-BIB_USER_ACTIVITY
-... - 16:30 Phase 2-BIB Task #1779 (Internal Testing): BIB-Company User Management : User profile update
- Able to update initiator and approver by corporate admin
Database:
-BIB_USER
-BIB_COMPANY
-BIB_USER_ACCOUNT
-B... - 16:27 Phase 2-BIB Task #1778 (Internal Testing): BIB-Company User Management : User creation
- Able to create user by corporate admin
Able to create initiator and approver
Temporary password is used when user c... - 16:24 Phase 2-BIB Task #1777 (Internal Testing): BIB-Token Management : Tag faulty token
- Able to tag token as faulty by corporate admin
By tagging, revoke token from approver
Database:
-BIB_USER
-BIB_... - 16:19 Phase 2-BIB Task #1776 (Internal Testing): BIB-Token Management : Revoke token
- Able to revoke token from approver by corporate admin
Database:
BIB_USER
BIB_COMPANY
BIB_USER_ACTIVITY
BIB_COM... - 16:16 Phase 2-BIB Task #1775 (Internal Testing): BIB-Token Management : Assign token
- Able to assign token to approver by corporate admin
Database:
-BIB_USER
-BIB_COMPANY
-BIB_USER_ACTIVITY
-BIB_C... - 16:12 Phase 2-BIB Task #1774 (Internal Testing): BIB-Message Box : Trash Can
- Delete message from mail box
Database:
-MAIL_BOX
-MAIL_BOX_LIST
-MAIL_BOX_RECIPIENT
-MAIL_BOX_REF
-MAIL_CATEG... - 16:08 Phase 2-BIB Task #1773 (Internal Testing): BIB-Message Box : Inbox
- Retrieve messages from mail box
Display messages in table
Display details upon link is clicked
Mark messages as re... - 16:06 Phase 2-BIB Task #1772 (Internal Testing): BIB-Profile Management : Change password
- Change own password
Database:
-BIB_USER
Dependencies:
UPASS:
Change password
- 16:03 Phase 2-BIB Task #1771 (Internal Testing): BIB-Profile Management : Update profile
- Update profile
Database:
-BIB_USER
- 15:58 Phase 2-BIB Task #1770 (Internal Testing): BIB-Approval Matrix : Approval process
- Creates the transaction rule when pending
approval
Update the counters during approval
Database:
BIB_APPROVER_... - 15:55 Phase 2-BIB Task #1769 (Internal Testing): BIB-Standing Instruction : History
- Retrieve SI history from HOST
Display details for each transaction when selected
Pagination is required
Denpende... - 15:52 Phase 2-BIB Task #1768 (Internal Testing): BIB-Standing Instruction : Maintenance - delete
- Retrieve SI from HOST
Select SI trnx to delete
Display confirmation page
Save transaction for approval
Update SI ... - 15:49 Phase 2-BIB Task #1767 (Internal Testing): BIB-Standing Instruction : Maintenance - edit
- Retrieve SI from HOST
Select SI trnx to edit
Display confirmation page
Save transaction for approval
Update SI tr... - 15:42 Phase 2-BIB Task #1766 (Closed - End of life cycle): BIB-Bulk Transfer : Authorization detail & approval
- In Approval process, display details upon approval
Display confirmation page
Build OTP verification for approver
R... - 15:32 Phase 2-BIB Task #1765 (Internal Testing): BIB-Bulk Transfer : Token OTP authorization
- Build OTP verification for approver all
Database:
-BIB_COMPANY_TOKEN
Dependencies:
UPASS:
Verify token OTP
- 15:27 Phase 2-BIB Task #1764 (Closed - End of life cycle): BIB-Bulk Transfer : MACS bulk file upload
- Provide an upload function for MACS file
Perform sanity check
Display confirmation page with upload summary
Place ... - 15:19 Phase 2-BIB Task #1763 (Internal Testing): BIB-Bill Payment : Authorization detail & approval
- In Approval process, display details upon approval
Display confirmation page
Build OTP verification for approver
T... - 15:17 Phase 2-BIB Task #1762 (Dropped-End of life cycle): BIB-Bill Payment : Standing Instruction
- Save transaction history for pending approval
Build add bill payment SI service
Database:
-BIB_BILL_PAYMENT
D... - 13:59 Phase 2-BIB Task #1760 (Internal Testing): BIB-Bill Payment : Token OTP authorization
- Build OTP verification for approver all
Database:
-BIB_COMPANY_TOKEN
Dependencies:
UPASS:
Verify token OTP
- 13:56 Phase 2-BIB Task #1759 (Internal Testing): BIB-Bill Payment : Favourite maintenance
- Display favourite billers
Able to add, edit and delete billers.
Save user activity
Database:
-BIB_REGISTERED_PA... - 13:54 Phase 2-BIB Task #1758 (Internal Testing): BIB-Bill Payment : Favourite payment
- Display own account drop down during data entry
Display favourite biller
Show pay options (Now, Later, Recurring)
... - 13:51 Phase 2-BIB Task #1757 (Internal Testing): BIB-Bill Payment : Normal payment
- Display available biller category
Display available biller institutions
Display own account drop down during data e... - 13:47 Phase 2-BIB Task #1756 (Internal Testing): BIB-Interbank Account Transfer : Authorization detail & approval
- In Approval process, display details upon approval
Display confirmation page
Build OTP verification for approver
T... - 13:45 Phase 2-BIB Task #1755 (Internal Testing): BIB-Interbank Account Transfer :Standing Instruction
- Save transaction history for pending approval
Build add interbank account transfer SI service
Database:
-BIB_I... - 13:42 Phase 2-BIB Task #1754 (Internal Testing): BIB-Interbank Account Transfer : Token OTP authorization
- Build OTP verification for approver all
Database:
-BIB_COMPANY_TOKEN
Dependencies:
UPASS:
Verify token OTP
- 13:40 Phase 2-BIB Task #1753 (Internal Testing): BIB-Interbank Account Transfer : Favourite maintenance
- Display favourite interbank accounts
Able to add, edit and delete interbank accounts.
Save user activity
Databas... - 13:34 Phase 2-BIB Task #1752 (Internal Testing): BIB-Interbank Account Transfer : Favourite transfer (IBG & RENTAS)
- Display own account drop down during data entry
Display favourite 3rd party accounts
Show pay options (Now, Later, ... - 13:26 Phase 2-BIB Task #1751 (Internal Testing): BIB-Interbank Account Transfer : Normal transfer (IBG & RENTAS)
- Display own account drop down during data entry
Show pay options (Now, Later, Recurring)
Show service options if am... - 13:20 Phase 2-BIB Task #1750 (Internal Testing): BIB-3rd Party Account Transfer : Authorization detail & approval
- In Approval process, display details upon approval
Display confirmation page
Build OTP verification for approver
T... - 13:16 Phase 2-BIB Task #1749 (Internal Testing): BIB-3rd Party Account Transfer : Standing Instruction
- Save transaction history for pending approval
Build add 3rd party account transfer SI service
Database:
-BIB_INT... - 13:14 Phase 2-BIB Task #1748 (Internal Testing): BIB-3rd Party Account Transfer : Token OTP authorization
- Build OTP verification for approver all
Database:
-BIB_COMPANY_TOKEN
Dependencies:
UPASS:
Verify token OTP
- 13:11 Phase 2-BIB Task #1747 (Internal Testing): BIB-3rd Party Account Transfer : Favourite maintenance
- Display favourite 3rd party accounts.
Able to add, edit and delete 3rd party accounts.
Save user activity"
Datab... - 13:07 Phase 2-BIB Task #1746 (Internal Testing): BIB-3rd Party Account Transfer : Favourite transfer
- Display own account drop down during data entry
Display favourite 3rd party accounts
Show pay options (Now, Later, ... - 13:04 Phase 2-BIB Task #1745 (Internal Testing): BIB-3rd Party Account Transfer : Normal transfer
- Display own account drop down during data entry
Show pay options (Now, Later, Recurring)
Display 3rd party account ... - 10:58 Phase 2-BIB Task #1744 (Internal Testing): BIB-Own Account Transfer :Authorization detail & approval
- In Approval process, display details upon approval
Display confirmation page
Build OTP verification for approver
T... - 10:53 Phase 2-BIB Task #1743 (Internal Testing): BIB-Own Account Transfer :Standing Instruction
- Save transaction history for pending approval
Build add own account transfer SI service
Database:
-BIB_INTRA_TRA...
November 05, 2012
- 07:51 Phase 2-IBAM 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 Phase 2-IBAM 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
- 15:13 Phase 2-BIB Task #1739 (Internal Testing): BIB-Own Account Transfer : Token OTP authorization
- Build OTP verification for approver all
Database:
-BIB_COMPANY_TOKEN
Dependencies:
UPASS:
Verify token OTP
- 15:09 Phase 2-BIB Task #1738 (Internal Testing): BIB-Own Account Transfer : Transfer
- Display own account drop down during data entry
Show pay options (Now, Later, Recurring)
Display confirmation page
... - 15:07 Phase 2-BIB Task #1737 (Internal Testing): BIB-Account Enquiry : Internet banking transaction history
- Get IB transaction history from IB database
Show details of each transaction
Pagination is required
Database:
-... - 15:04 Phase 2-BIB Task #1736 (Internal Testing): BIB-Account Enquiry : HOST transaction history
- Get transaction history by account from HOST
Pagination is required
Dependencies:
HOST:
Transaction history
- 15:02 Phase 2-BIB Task #1735 (Internal Testing): BIB-Account Enquiry : Account details
- Get account details from HOST for display
Database:
-BIB_USER_ACCOUNT
Dependencies:
HOST:
Account details
- 14:59 Phase 2-BIB Task #1734 (Internal Testing): BIB-Account Enquiry : Account summary
- Get accounts from HOST for display.
Accounts to be filtered by accessibles configured
via IBAM
Accounts categoriz... - 14:57 Phase 2-BIB Task #1733 (Internal Testing): BIB-Login : Normal login
- For approver and approver all, login via static
password and token OTP
For initiator and corporate admin, login vi... - 14:55 Phase 2-BIB Task #1732 (Internal Testing): BIB-Reset Information : Reset / Forgot password
- For approver and initiator, password reset via
temporary password.
For corporate admin, approver all, password rese... - 12:19 Phase 2-BIB Task #1731 (Internal Testing): BIB-Reset Information :Token activation
- Applicable for approver all and approver
Used when token has been reassigned
Database:
-BIB_USER
-BIB_USER_ACTI... - 12:14 Phase 2-BIB Task #1730 (Internal Testing): BIB-Registration : First time login - Approver All
- First time login for approver all
Using SMS pin for verification
Registration of token upon successful verification... - 12:10 Phase 2-BIB Task #1729 (Internal Testing): BIB-Registration : First time login - Approver
- First time login for approver
Using static password for verification
Registration of token upon successful verifica... - 12:06 Phase 2-BIB Task #1728 (Internal Testing): BIB-Registration :First time login - Initiator
- First time login for initiator
Using static password for verification
Database:
-BIB_USER
-BIB_USER_ACTIVITY
-... - 08:26 Phase 2-IBAM Task #1707: IBAM-RIB :User Maintenance -RIB User Enquiry
- Implement own authorization for RIB User Enquiry module.
November 01, 2012
- 19:11 Phase 2-IBAM 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 Phase 2-IBAM 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 Phase 2-IBAM 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 Phase 2-IBAM 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 Phase 2-IBAM Task #1660 (Development / Work In Progress): UPASS Maintenance
- Added configBean and applicationId parameter,
0: System
1: IBAM
2: RIB
3: BIB
- 17:51 Phase 2-BIB Task #1727 (Internal Testing): BIB-Registration : First time login - Corporate Admin
- -First time login for corporate admin
-Using SMS pin for verification
Database:
-BIB_USER
-BIB_USER_ACTIVITY
-... - 15:54 Phase 2-IBAM 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 Phase 2-IBAM 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 Phase 2-IBAM 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 Phase 2-IBAM 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 Phase 2-IBAM 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 Phase 2-IBAM 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 Phase 2-IBAM 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 Phase 2-IBAM 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 Phase 2-IBAM 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 Phase 2-IBAM 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 Phase 2-IBAM 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 Phase 2-IBAM 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 Phase 2-IBAM 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 Phase 2-IBAM Task #1697 (Internal Testing): IBAM-BIB :Transaction Enquiry -View BIB Transaction Enquiry
- 10:34 Phase 2-IBAM 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 Phase 2-IBAM 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 Phase 2-IBAM Task #1698: IBAM-BIB :Navigation -Edit BIB Navigation
- - Able to display in Pending list
October 22, 2012
- 07:34 Phase 2-IBAM Task #1682 (Development / Work In Progress): IBAM-BIB:Company Account Management-View Account list
- * Able to display in company account tab
- 07:32 Phase 2-IBAM Task #1679: IBAM-BIB:Company Management-Create Company
- * Able to log to DB
* Transaction is shown in pending list - 07:32 Phase 2-IBAM Task #1683: IBAM-BIB :Company Account Management -Edit Account list
- * Able to log to DB
* Transaction is shown in pending list - 07:32 Phase 2-IBAM Task #1681: IBAM-BIB:Company Management -Edit Contact person
- * Able to log to DB
* Transaction is shown in pending list - 18:44 Phase 2-IBAM Task #1693 (Development / Work In Progress): IBAM-BIB :Company Approval Matrix -View Approval Mat...
- The function already there from the LH Bank.
- 18:41 Phase 2-IBAM 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 Phase 2-IBAM Task #1694 (Development / Work In Progress): IBAM-BIB :Company Charges -View Charges
- The function already there from the LH Bank.
- 18:07 Phase 2-IBAM Task #1703: IBAM :Maker Checker Setup -Admin Management
- Please update your status
- 17:42 Phase 2-IBAM 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 Phase 2-IBAM 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 Phase 2-IBAM Task #1690: IBAM-BIB :Company User Maintenance -Send SMS Pin
- "green light" will be given when is ready for testing.
- 16:50 Phase 2-IBAM 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 Phase 2-IBAM Task #1708: IBAM_RIB :Existing RIB Content Mgmt -Existing Content
- we require Moein to assist on this task.
- 09:54 Phase 2-IBAM 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 Phase 2-IBAM 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,...
October 19, 2012
- 17:21 Phase 2-IBAM Task #1698 (Development / Work In Progress): IBAM-BIB :Navigation -Edit BIB Navigation
- - Added missing fields at jsp page.
- Checking related java files. - 17:08 Phase 2-IBAM Task #1704: IBAM :Maker Checker Setup -Admin Group Maintenance
- Anwar will assist on this.
- 17:07 Phase 2-IBAM Task #1701: IBAM-BIB :Checker Authorization -Approval (Authorization)
- Anwar will assist on this item.
- 13:45 Phase 2-IBAM Task #1680 (Development / Work In Progress): IBAM-BIB:Company Management-Edit Company Details
- * moved the modules to this project
* added confirm page for edit company module
- 13:44 Phase 2-IBAM Task #1683 (Development / Work In Progress): IBAM-BIB :Company Account Management -Edit Account l...
- * moved the modules to this project
- 13:43 Phase 2-IBAM Task #1681 (Development / Work In Progress): IBAM-BIB:Company Management -Edit Contact person
- * moved the modules to this project
* added confirm page for edit company contact
- 13:36 Phase 2-IBAM Task #1679 (Development / Work In Progress): IBAM-BIB:Company Management-Create Company
- * moved the modules to this project
* added confirm page for create company
October 17, 2012
- 21:02 Phase 2-IBAM Task #1678 (Internal Testing): IBAM-BIB:Company Management-Company Enquiry
- * added company enquiry to bib navigation
* added sub navigation for company enquiry
* pagination for 10 companies ... - 17:42 Phase 2-IBAM Task #1696 (Development / Work In Progress): IBAM-BIB :User Activity -View User Activity Log
- Import related codes from lh-admin project.
- 16:00 Phase 2-IBAM Task #1690 (Internal Testing): IBAM-BIB :Company User Maintenance -Send SMS Pin
- Already existed.
- 14:19 Phase 2-IBAM Task #1684 (Finished Development): IBAM-BIB :Company User Maintenance -Company user detail
- 12:28 Phase 2-IBAM Task #1684 (Internal Testing): IBAM-BIB :Company User Maintenance -Company user detail
- Work completed.Pending for testing.
- 11:18 Phase 2-IBAM Task #1684 (Development / Work In Progress): IBAM-BIB :Company User Maintenance -Company user det...
- 1)Make changes to buttons alignment
2)Able to create, update and delete user
3)Will show pagination if user is equa...
October 16, 2012
- 20:55 Phase 2-IBAM Task #1708 (Internal Testing): IBAM_RIB :Existing RIB Content Mgmt -Existing Content
- Enhance create, edit, delete features for maker checker mechanism.
Acvitities will be saved for approval.
Able to d... - 20:53 Phase 2-IBAM Task #1707 (Internal Testing): IBAM-RIB :User Maintenance -RIB User Enquiry
- Enhance existing features for maker checker mechanism.
Acvitities will be saved for approval.
Able to display activ... - 20:50 Phase 2-IBAM Task #1706 (Dropped-End of life cycle): UPASS Configuration Mgmt -VASCO Upload
- Display screen to VASCO token upload.
Display confirmation page.
Load the token using VASCO API.
- 20:48 Phase 2-IBAM Task #1705 (Internal Testing): UPASS Configuration Mgmt -UPASS maintenance
- Display the available UPASS parameters.
Provide the edit feature for all the parameters.
Display confirmation page.
- 20:46 Phase 2-IBAM Task #1704 (Closed - End of life cycle): IBAM :Maker Checker Setup -Admin Group Maintenance
- Display categories of navigations based on category during creation or edit
- 20:42 Phase 2-IBAM Task #1703 (Internal Testing): IBAM :Maker Checker Setup -Admin Management
- Display maker checker radio button during admin creation or edit.
Display available permissions based on the radio b... - 20:37 Phase 2-IBAM Task #1701 (Internal Testing): IBAM-BIB :Checker Authorization -Approval (Authorization)
- Build the base on Authorization Tab for other developers to slot in
their implementations.
Requires listing with p... - 17:55 Phase 2-IBAM Task #1700 (Internal Testing): IBAM :Content Mangement -Service Info
- Include service info for BIB.
Enhance create, edit, delete features for maker checker mechanism.
Acvitities will be... - 17:53 Phase 2-IBAM Task #1699 (Internal Testing): IBAM-BIB :Content Mangement -Tier Charges Maintenance
- Add Tier Charges module from other implemented bank.
Enhance create, edit, delete features for maker checker mechani... - 17:50 Phase 2-IBAM Task #1698 (Internal Testing): IBAM-BIB :Navigation -Edit BIB Navigation
- Provide edit link for navigation to be edited.
Activity will be saved for approval.
Able to display activity in 'Pe... - 17:48 Phase 2-IBAM Task #1697 (Closed - End of life cycle): IBAM-BIB :Transaction Enquiry -View BIB Transaction Enqu...
- Provide search criteria for transaction enquiry.
Display list of transactions for BIB with pagination.
Display deta... - 17:45 Phase 2-IBAM Task #1696 (Closed - End of life cycle): IBAM-BIB :User Activity -View User Activity Log
- Provide search criteria for user activity log.
Display list of user activity for BIB with pagination.
Display detai... - 17:43 Phase 2-IBAM Task #1695 (Internal Testing): IBAM-BIB :Company Charges -Edit Charges
- Implement edit charges.
Based on System Default, Specific or Tier Charges code.
Display confirmation upon added.
A... - 17:42 Phase 2-IBAM Task #1694 (Internal Testing): IBAM-BIB :Company Charges -View Charges
- Display the charges per company in 'Charges' tab
- 17:40 Phase 2-IBAM Task #1693 (Internal Testing): IBAM-BIB :Company Approval Matrix -View Approval Matrix
- Display the approval matrix per company in 'Approval Matrix' tab
- 17:39 Phase 2-IBAM Task #1692 (Internal Testing): IBAM-BIB :Company Token Management -Update token
- Implement Update existing Secure Pass in Secure Pass Mgmt Tab.
Update in terms of status (Faulty, Disabled etc)
Add... - 17:37 Phase 2-IBAM Task #1691 (Internal Testing): IBAM-BIB :Company Token Management -Add token
- Implement Add Secure Pass (Token) in Secure Pass Mgmt Tab.
Add multiple VASCO serial numbers into a company.
Displa... - 17:34 Phase 2-IBAM Task #1690 (Internal Testing): IBAM-BIB :Company User Maintenance -Send SMS Pin
- Send SMS pin to new user from User Details.
Only able to send to Corporate Admin.
Display confirmation.
- 17:31 Phase 2-IBAM Task #1689 (Internal Testing): IBAM-BIB :Company User Maintenance -Activate company user
- Activate user from User Details.
Only able to activate Corporate Admin.
Display confirmation.
Activity will be sav... - 17:29 Phase 2-IBAM Task #1688 (Internal Testing): IBAM-BIB :Company User Maintenance -Delete company user
- Delete user from User Details.
Only able to delete Corporate Admin.
Display confirmation.
Activity will be saved f... - 17:27 Phase 2-IBAM Task #1687 (Internal Testing): IBAM-BIB :Company User Maintenance -Suspend company user
- Suspend active user from User Details.
Only able to suspend Corporate Admin.
Display confirmation.
Activity will b... - 17:24 Phase 2-IBAM Task #1686 (Internal Testing): IBAM-BIB :Company User Maintenance -Edit company user
- Edit user from User Details.
Only able to edit Corporate Admin.
Display confirmation.
Activity will be saved for a... - 17:05 Phase 2-IBAM Task #1685 (Internal Testing): IBAM-BIB:Company User Maintenance -Create company user
- Create user from 'User Maintenance'.
Only able to create Corporate Admin.
Display confirmation.
Activity will be s... - 14:57 Phase 2-IBAM Task #1684 (Internal Testing): IBAM-BIB :Company User Maintenance -Company user detail
- Display list of users per company with pagination in 'User Maintenance'.
Link to display user details from the main ... - 14:54 Phase 2-IBAM Task #1683 (Internal Testing): IBAM-BIB :Company Account Management -Edit Account list
- Proceed to edit account from account list.
Display editable accounts with checkboxes.
Selected accounts to be saved... - 14:52 Phase 2-IBAM Task #1682 (Internal Testing): 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.
- 14:49 Phase 2-IBAM Task #1681 (Internal Testing): IBAM-BIB:Company Management -Edit Contact person
- "Edit contact person from Company Contact.
Display edit confirmation.
Save edit activity for approval.
Able to dis... - 14:47 Phase 2-IBAM Task #1680 (Internal Testing): IBAM-BIB:Company Management-Edit Company Details
- Edit company linked from Company Details.
Display edit confirmation.
Save edit activity for approval.
Able to disp... - 12:22 Phase 2-IBAM Task #1679 (Internal Testing): IBAM-BIB:Company Management-Create Company
- Enquire company by CIF.
Confirm company details.
Save company creation activity for approval.
Able to display tran... - 12:04 Phase 2-RIB Task #1674: BRS - Review
- l hv reviewed and make some amendment, there have some queries which highlighted and added comment. please review. bt...
- 11:41 Phase 2-IBAM Task #1678 (Internal Testing): IBAM-BIB:Company Management-Company Enquiry
- Enquire company by criteria.
Display search result with pagination.
Provide link to detail and secondary navigation
October 15, 2012
- 17:11 Phase 2-RIB Task #1661: RIB Mock run preparation
- completed.
- 17:09 Phase 2-RIB Task #1661 (Internal Testing): RIB Mock run preparation
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