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. Nor Shuhaida Subri
18:39 Phase 2-IBAM Task #1699 (Finished Development): IBAM-BIB :Content Mangement -Tier Charges Maintenance
Can proceed to do testing. Nor Shuhaida Subri
18:38 Phase 2-IBAM Task #1694 (Finished Development): IBAM-BIB :Company Charges -View Charges
Can proceed to test the function Nor Shuhaida Subri
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...
Nor Shuhaida Subri
17:49 Phase 2-IBAM Task #1707 (Internal Testing): IBAM-RIB :User Maintenance -RIB User Enquiry
Alwi Husada
17:48 Phase 2-IBAM Task #1706 (Internal Testing): UPASS Configuration Mgmt -VASCO Upload
Added Vasco Upload token. Alwi Husada
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...
Ong Wei Kuan

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
Yap Kah Yan
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 Yap Kah Yan
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 ...
Ong Wei Kuan
13:28 Phase 2-IBAM Task #1707: IBAM-RIB :User Maintenance -RIB User Enquiry
Amended Authorization details page to use common template. Alwi Husada

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. Alwi Husada
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. Nor Shuhaida Subri
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
Nor Shuhaida Subri
17:44 Phase 2-IBAM Task #1679: IBAM-BIB:Company Management-Create Company
* added authorization to pending transaction Yap Kah Yan
17:44 Phase 2-IBAM Task #1680: IBAM-BIB:Company Management-Edit Company Details
* added authorization to pending transaction Yap Kah Yan
17:29 Phase 2-IBAM Task #1696 (Internal Testing): IBAM-BIB :User Activity -View User Activity Log
Lizahwati Basirun
17:27 Phase 2-IBAM Task #1698 (Internal Testing): IBAM-BIB :Navigation -Edit BIB Navigation
Completed task
- Implement own authorization upon approved in 'Authorization'.
Lizahwati Basirun
17:05 Phase 2-IBAM Task #1698 (Finished Development): IBAM-BIB :Navigation -Edit BIB Navigation
Completed task
- Implement own authorization upon approved in 'Authorization'.
Lizahwati Basirun
12:15 Phase 2-IBAM Task #1707: IBAM-RIB :User Maintenance -RIB User Enquiry
Implement Authorization for Edit Rib Navigation. Alwi Husada
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...
Lizahwati Basirun

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...
Anonymous
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...
Almasi Moein
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
-...
Anonymous
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...
Anonymous
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...
Anonymous
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
-...
Anonymous
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...
Anonymous
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...
Anonymous
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_...
Anonymous
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...
Anonymous
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...
Anonymous
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...
Anonymous
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...
Anonymous
16:06 Phase 2-BIB Task #1772 (Internal Testing): BIB-Profile Management : Change password
Change own password
Database:
-BIB_USER
Dependencies:
UPASS:
Change password
Anonymous
16:03 Phase 2-BIB Task #1771 (Internal Testing): BIB-Profile Management : Update profile
Update profile
Database:
-BIB_USER
Anonymous
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_...
Anonymous
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...
Anonymous
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 ...
Anonymous
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...
Anonymous
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...
Anonymous
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
Anonymous
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 ...
Anonymous
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...
Anonymous
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...
Anonymous
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
Anonymous
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...
Anonymous
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)
...
Anonymous
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...
Anonymous
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...
Anonymous
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...
Anonymous
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
Anonymous
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...
Anonymous
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, ...
Anonymous
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...
Anonymous
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...
Anonymous
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...
Anonymous
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
Anonymous
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...
Anonymous
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, ...
Anonymous
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 ...
Anonymous
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...
Anonymous
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...
Anonymous

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
Yap Kah Yan
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. Nor Shuhaida Subri

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
Anonymous
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
...
Anonymous
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:
-...
Anonymous
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
Anonymous
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
Anonymous
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...
Anonymous
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...
Anonymous
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...
Anonymous
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...
Anonymous
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...
Anonymous
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...
Anonymous
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
-...
Anonymous
08:26 Phase 2-IBAM Task #1707: IBAM-RIB :User Maintenance -RIB User Enquiry
Implement own authorization for RIB User Enquiry module. Alwi Husada

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... Anwar Khairul
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... Anwar Khairul
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...
Anwar Khairul
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... Anwar Khairul
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
Alwi Husada
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
-...
Anonymous
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...
Ong Wei Kuan

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

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."
Anonymous
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)
Anonymous
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...
Tan Lee Yong

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...
Anonymous
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
Alwi Husada
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"
Anonymous
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...
Anonymous

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...
Tan Lee Yong
11:06 Phase 2-IBAM Task #1697 (Internal Testing): IBAM-BIB :Transaction Enquiry -View BIB Transaction Enquiry
Lizahwati Basirun
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. Vincent Devethas
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... Vincent Devethas
08:33 Phase 2-IBAM Task #1698: IBAM-BIB :Navigation -Edit BIB Navigation
- Able to display in Pending list Lizahwati Basirun

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 Yap Kah Yan
07:32 Phase 2-IBAM Task #1679: IBAM-BIB:Company Management-Create Company
* Able to log to DB
* Transaction is shown in pending list
Yap Kah Yan
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
Yap Kah Yan
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
Yap Kah Yan
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. Nor Shuhaida Subri
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...
Nor Shuhaida Subri
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. Nor Shuhaida Subri
18:07 Phase 2-IBAM Task #1703: IBAM :Maker Checker Setup -Admin Management
Please update your status Tan Lee Yong
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. Anonymous
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. Anonymous
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. Anonymous
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."
Anonymous
11:26 Phase 2-IBAM Task #1708: IBAM_RIB :Existing RIB Content Mgmt -Existing Content
we require Moein to assist on this task. Anonymous
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...
Yeoh Enson
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,...
Yeoh Enson

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.
Lizahwati Basirun
17:08 Phase 2-IBAM Task #1704: IBAM :Maker Checker Setup -Admin Group Maintenance
Anwar will assist on this. Anonymous
17:07 Phase 2-IBAM Task #1701: IBAM-BIB :Checker Authorization -Approval (Authorization)
Anwar will assist on this item. Anonymous
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
Yap Kah Yan
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
Yap Kah Yan
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
Yap Kah Yan
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
Yap Kah Yan

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 ...
Yap Kah Yan
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. Lizahwati Basirun
16:00 Phase 2-IBAM Task #1690 (Internal Testing): IBAM-BIB :Company User Maintenance -Send SMS Pin
Already existed. Lizahwati Basirun
14:19 Phase 2-IBAM Task #1684 (Finished Development): IBAM-BIB :Company User Maintenance -Company user detail
Lizahwati Basirun
12:28 Phase 2-IBAM Task #1684 (Internal Testing): IBAM-BIB :Company User Maintenance -Company user detail
Work completed.Pending for testing. Lizahwati Basirun
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...
Lizahwati Basirun

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...
Anonymous
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...
Anonymous
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.
Anonymous
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.
Anonymous
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
Anonymous
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...
Anonymous
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...
Anonymous
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...
Anonymous
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...
Anonymous
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...
Anonymous
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...
Anonymous
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...
Anonymous
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...
Anonymous
17:42 Phase 2-IBAM Task #1694 (Internal Testing): IBAM-BIB :Company Charges -View Charges
Display the charges per company in 'Charges' tab
Anonymous
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
Anonymous
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...
Anonymous
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...
Anonymous
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.
Anonymous
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...
Anonymous
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...
Anonymous
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...
Anonymous
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...
Anonymous
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...
Anonymous
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 ...
Anonymous
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...
Anonymous
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.
Anonymous
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...
Anonymous
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...
Anonymous
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...
Anonymous
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... Anonymous
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
Anonymous

October 15, 2012

17:11 Phase 2-RIB Task #1661: RIB Mock run preparation
completed. Almasi Moein
17:09 Phase 2-RIB Task #1661 (Internal Testing): RIB Mock run preparation
Almasi Moein
 

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