Activity
From November 11, 2012 to December 10, 2012
December 09, 2012
- 19:52 Phase 2-IBAM Task #1691 (Internal Testing): IBAM-BIB :Company Token Management -Add token
- When add new token(s) to the company, it will first verify the token(s). One of the validation is about token existen...
December 07, 2012
- 14:07 Phase 2-IBAM Task #1695: IBAM-BIB :Company Charges -Edit Charges
- pls assist this.
- 14:04 Phase 2-IBAM Task #1693 (Internal Testing): IBAM-BIB :Company Approval Matrix -View Approval Matrix
- 14:03 Phase 2-IBAM Task #1694 (Internal Testing): IBAM-BIB :Company Charges -View Charges
- 14:01 Phase 2-IBAM Task #1699 (Internal Testing): IBAM-BIB :Content Mangement -Tier Charges Maintenance
- 14:00 Phase 2-IBAM Task #1700 (Internal Testing): IBAM :Content Mangement -Service Info
- 13:59 Phase 2-IBAM Task #1682 (Internal Testing): IBAM-BIB:Company Account Management-View Account list
- can be test using dummy data but the result cannot be shown the actual result since integration not yet ready. it sti...
December 06, 2012
- 16:45 Phase 2-BIB Task #1730: BIB-Registration : First time login - Approver All
- requirement change from Approver All to Single User and login process follow the Approver
"First time login for ... - 16:36 Phase 2-BIB Task #1732: BIB-Reset Information : Reset / Forgot password
- this is the new requirement:
For approver and initiator and Single User, Viewer password reset via
temporary pass...
December 04, 2012
- 11:43 Phase 2-IBAM Task #1722: IBAM-BIB :BIB Report
- add one more new report:
Token Management Summary Report
November 29, 2012
- 16:46 Phase 2-IBAM Task #1725 (Internal Testing): IBAM-IBAM :User profile Maintenance -User group Creation/Edit/Delete
- Completed:
-Display list of available actions during user details and edit
-Remove action ids and user id during us...
November 26, 2012
November 23, 2012
- 09:52 Phase 2-IBAM Task #1688 (Internal Testing): IBAM-BIB :Company User Maintenance -Delete company user
- 09:50 Phase 2-IBAM Task #1689 (Internal Testing): IBAM-BIB :Company User Maintenance -Activate company user
- 09:48 Phase 2-IBAM Task #1687 (Internal Testing): IBAM-BIB :Company User Maintenance -Suspend company user
- 09:47 Phase 2-IBAM Task #1686 (Internal Testing): IBAM-BIB :Company User Maintenance -Edit company user
- 09:45 Phase 2-IBAM Task #1685 (Internal Testing): IBAM-BIB:Company User Maintenance -Create company user
November 22, 2012
- 10:12 Phase 2-IBAM Task #1660: UPASS Maintenance
- Tested upass from IBAM:
Successfully,
- Login
- Added new user
- Pssword max. try error,
- password expiration ...
November 20, 2012
- 07:58 Phase 2-IBAM Task #1681 (Internal Testing): IBAM-BIB:Company Management -Edit Contact person
- * added authorization to pending transaction
* added checking to not allow other user edit the contact person if the... - 07:57 Phase 2-IBAM Task #1683 (Internal Testing): IBAM-BIB :Company Account Management -Edit Account list
- * added authorization to pending transaction
* added checking to not allow other user edit accounts if there is a re... - 18:05 Phase 2-IBAM Task #1689: IBAM-BIB :Company User Maintenance -Activate company user
- pending detail page needs to be edited, so that it is different from the approval page.
- 18:03 Phase 2-IBAM Task #1687: IBAM-BIB :Company User Maintenance -Suspend company user
- pending detail page needs to be edited, so that it is different from the approval page.
- 18:02 Phase 2-IBAM Task #1686: IBAM-BIB :Company User Maintenance -Edit company user
- pending detail page needs to be edited, so that it is different from the approval page.
- 18:00 Phase 2-IBAM Task #1685: IBAM-BIB:Company User Maintenance -Create company user
- pending detail page needs to be edited, so that it is different from the approval page.
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