Activity
From December 11, 2012 to January 09, 2013
January 09, 2013
- 18:20 1.IBAM Task #1847 (Pending Review): [Phase2] IBAM>BIB: Company Enquiry - View, Create & Edit Company Det...
- Dear Haida
The bugs are fixed by developer and tested ok . - 17:50 1.IBAM Bug #1880 (Internal Testing): IBAM - Authorization
- To add pagination at RIB Authorization & BIB Authorization Approval Lists.
-Fixed
To cater on the related transac... - 17:48 1.IBAM Bug #1880: IBAM - Authorization
- To add pagination at RIB Authorization & BIB Authorization Approval Lists.
-Fixed
To cater on the related transac... - 17:47 1.IBAM Bug #1879 (Work Completed-End life cycle): IBAM>BIB: Company Enquiry - Edit Company Details
- Dear haida
The bug fixed by developer. - 17:46 1.IBAM Bug #1868 (Internal Testing): IBAM>BIB: Company Enquiry - Contact Person
- 2. Maker
Maker perform transaction.
Actual Result: No record in the Pending tab
Expected Result : Able to view the... - 17:45 1.IBAM Change #1878 (Internal Testing): IBAM >IBAM: User Group Maintenance
- User Group Maintenance - Create
Step 1 of 2 - To re-order button to |BACK||CONFIRM|
- Fixed
User Group Maintenan... - 17:07 Phase 2-BIB Task #1756: BIB-Interbank Account Transfer : Authorization detail & approval
- An email notification will trigger to Agrobank Opeation team after the Rentas transaction approved.Internal testing w...
- 17:06 Phase 2-BIB Task #1755: BIB-Interbank Account Transfer :Standing Instruction
- An email notification will trigger to Agrobank Opeation team after the Rentas transaction approved.Internal testing w...
- 17:05 Phase 2-BIB Task #1754: BIB-Interbank Account Transfer : Token OTP authorization
- An email notification will trigger to Agrobank Opeation team after the Rentas transaction approved.Internal testing w...
- 17:05 Phase 2-BIB Task #1753: BIB-Interbank Account Transfer : Favourite maintenance
- An email notification will trigger to Agrobank Opeation team after the Rentas transaction approved.Internal testing w...
- 17:04 Phase 2-BIB Task #1752: BIB-Interbank Account Transfer : Favourite transfer (IBG & RENTAS)
- An email notification will trigger to Agrobank Opeation team after the Rentas transaction approved.Internal testing w...
- 17:03 Phase 2-BIB Task #1751: BIB-Interbank Account Transfer : Normal transfer (IBG & RENTAS)
- An email notification will trigger to Agrobank Opeation team after the Rentas transaction approved.Internal testing w...
- 16:52 Phase 2-IBAM Task #1883: IBAM-BIB: Rentas - download file by Bank Admin
- sample Email notification format:
A transaction has been produced by a client. Attached is the Rentas transaction f... - 16:39 Phase 2-IBAM Task #1883 (Internal Testing): IBAM-BIB: Rentas - download file by Bank Admin
- process:
1. Customer submitted and approved the RENTAS transaction through BIB,
an email notification will be trigg... - 16:05 1.IBAM Task #1863 (Development / Work In Progress): [Phase2] IBAM>IBAM: Token Management
- Dear Haida
Enson is working on this task didn't finish yet.
- 15:18 1.IBAM Task #1858 (Development / Work In Progress): [Phase2] IBAM>IBAM: Content - BIB Service Info
- Dear Haida
Still Anwar is working on maker and checker , didnt finish yet, after that i will make a group user (m... - 14:58 Phase 2-IBAM Task #1705: UPASS Configuration Mgmt -UPASS maintenance
- QA Task ID: 1882
Assigned to: Siti Norahayu
Target complete date: 18/1/2013 - 14:56 1.IBAM Task #1882 (Work Completed-End life cycle): [Phase2] IBAM>IBAM: Upass Maintenance
- Dev. Task ID# 1705
To test on UPASS Configuration Management.
1.Display the available UPASS parameters.
2.Provid... - 14:30 1.IBAM Bug #1872 (New - Begin Life Cycle): IBAM>BIB: Company Enquiry - View & Edit Approval Matrix
- 14:22 1.IBAM Bug #1874 (Work Completed-End life cycle): IBAM>BIB: User Activity Log
- 14:17 1.IBAM Task #1855 (Pending Review): [Phase2] IBAM>BIB: BIB User Activity Log
- Dear Haida
For test case Test Case No:6.2.7, in bug #1874, this module has not been implemented yet. Kindly make a... - 14:10 1.IBAM Bug #1874 (New - Begin Life Cycle): IBAM>BIB: User Activity Log
- 13:51 1.IBAM Bug #1871 (Work Completed-End life cycle): IBAM>BIB - Send SMS Pin
- Dear Haida
This bug fixed and tested OK . - 13:20 1.IBAM Bug #1870 (Work Completed-End life cycle): IBAM>BIB - Send SMS Pin functionality
- Dear Haida
this bug fixed by developer .and tested. - 12:21 1.IBAM Task #1851 (Development / Work In Progress): [Phase2] IBAM>BIB: Company Enquiry - View, Add & Upd...
- 11:47 1.IBAM Bug #1874 (Development / Work In Progress): IBAM>BIB: User Activity Log
*+3.Test case no: 6.8.2.1+*
1. Click on "BIB user activity log' tab
2. click on search button
3. Select activi...- 11:43 1.IBAM Bug #1879: IBAM>BIB: Company Enquiry - Edit Company Details
- * changed CIF No
- 11:40 1.IBAM Task #1854 (Pending Review): [Phase2] IBAM>BIB: Company Enquiry - View & Edit Charges
- 11:18 1.IBAM Bug #1872 (Development / Work In Progress): IBAM>BIB: Company Enquiry - View & Edit Approval Matrix
*+Test Case No 2f.2.3+*
1.Click on “Edit†button.
2.Change second amount (up to) to “1â€
3.Click on nex...- 11:02 1.IBAM Task #1857: [Phase2] IBAM>BIB: BIB Navigation - View & Edit Navigation & Navigable Services
- This testing cannot be start yet since the BIB system is not ready.
- 10:28 Phase 2-IBAM Task #1660: UPASS Maintenance
- for new request re-use deleted users still on progress.
- 10:08 Phase 2-IBAM Task #1705 (Internal Testing): UPASS Configuration Mgmt -UPASS maintenance
January 08, 2013
- 18:21 1.IBAM Bug #1872 (Internal Testing): IBAM>BIB: Company Enquiry - View & Edit Approval Matrix
- HI faeze,
Fixed the issue, kindly do the re test,
thanks, - 18:20 1.IBAM Bug #1874 (Internal Testing): IBAM>BIB: User Activity Log
- Fixed the issue reported,
Except for :
*2.Test Case No:6.2.7* : for this case i believe that is not implemented y... - 18:18 1.IBAM Bug #1876 (Internal Testing): IBAM>IBAM: User Profile Maintenance - Create IBAM User
- Fixed:
2)System Admin create IBAM User (Customer Interaction) for Checker & Maker
Result: Failed. System required... - 17:18 1.IBAM Task #1860 (Development / Work In Progress): [Phase2] IBAM: Authorization
- Open Bug# 1880 and assign to Anwar
- 16:40 1.IBAM Task #1850 (Development / Work In Progress): [Phase2] IBAM>BIB: Company Enquiry - View, Create & ...
- 16:39 1.IBAM Bug #1881 (Work Completed-End life cycle): IBAM>BIB: Company Enquiry - View, Create & Edit User M...
- *+Related tasks:+*
Dev. 1684, 1685, 1686, 1687, 1688, 1689
Tst. 1850
*Test Case No: 2d.2.19*
*+IBAM-BIB> Compa... - 16:30 1.IBAM Bug #1880 (Work Completed-End life cycle): IBAM - Authorization
- Hi Anwar,
Kindly assist to fix on the below issue:-
# To add pagination at RIB Authorization & BIB Authorizatio... - 15:39 1.IBAM Task #1851 (Internal Testing): [Phase2] IBAM>BIB: Company Enquiry - View, Add & Update Secured Pa...
- Test on Secure Pass Management GUI.
Created bugs# 1877 and assign to Alwi. - 15:38 1.IBAM Bug #1879 (Work Completed-End life cycle): IBAM>BIB: Company Enquiry - Edit Company Details
- Dear Kah Yan kindly assist to solve this issue.
Test Item: Company Enquiry - View, Create & Edit Company details.
... - 15:21 1.IBAM Bug #1868 (Development / Work In Progress): IBAM>BIB: Company Enquiry - Contact Person
- Hi Kah Yan
Noted & Thank You.
Hi Anwar,
Kindly assist to update on the checker & maker (Item 2&3) as above. TQ. - 15:06 1.IBAM Bug #1866 (Work Completed-End life cycle): IBAM>BIB: Company Enquiry - view company details
- Dear Haida
This is bug fixed by developer and tested.
result : ok - 14:51 Phase 2-BIB Task #1772 (Internal Testing): BIB-Profile Management : Change password
- -Successfully updated and displayed in result page.
- 14:44 1.IBAM Task #1854 (System Integration Test): [Phase2] IBAM>BIB: Company Enquiry - View & Edit Charges
- Dear Haida
Test Item: Company Enquiry View and Edit Charges.
after fixing Bug tested .
Result : Tested ok .
- 14:01 1.IBAM Bug #1868 (Internal Testing): IBAM>BIB: Company Enquiry - Contact Person
- Item 1: fixed - pending deployment
Item 2 & 3: pending confirmation from Anwar - 13:39 1.IBAM Bug #1873 (Work Completed-End life cycle): IBAM>BIB: Company Enquiry - Charges
- Dear haida
The bug Fixed and tested fine. - 13:15 1.IBAM Bug #1868 (Development / Work In Progress): IBAM>BIB: Company Enquiry - Contact Person
- 13:13 1.IBAM Bug #1868: IBAM>BIB: Company Enquiry - Contact Person
- *+1. Contact Person 1 data cannot be as Similar as Contact Person 2 except Tel. No and Company Address.+*
Actual Res... - 12:31 1.IBAM Change #1869 (Work Completed-End life cycle): Company Enquiry >Contact Person
- Successfully re-test and passed.
- 12:05 1.IBAM Bug #1875: IBAM>IBAM: User Group Maintenance - Group Access
- +User Group Maintenance – Create+
1. To add Max Length to “Group Name†& “Group Description†fields.
2. To ... - 11:58 1.IBAM Change #1878 (Work Completed-End life cycle): IBAM >IBAM: User Group Maintenance
- *User Group Maintenance - Create*
# Step 1 of 2 - To re-order button to |BACK||CONFIRM|
*User Group Maintenance ... - 10:41 1.IBAM Change #1869 (Internal Testing): Company Enquiry >Contact Person
- reordered buttons
- 10:41 1.IBAM Bug #1868 (Internal Testing): IBAM>BIB: Company Enquiry - Contact Person
- * added validation to check mobile no 1 & 2 CP2 not the same with CP1
* added validation to check email 1 & 2 CP2 no...
January 07, 2013
- 18:51 1.IBAM Bug #1877 (Work Completed-End life cycle): IBAM>BIB: Company Enquiry - Secure Pass Management
- Hi Alwi,
Kindly assist to fix on the below issues.
*+ADD Secure Pass Serial Number+*
# To remove "Secure Pass ... - 18:35 1.IBAM Bug #1876 (Work Completed-End life cycle): IBAM>IBAM: User Profile Maintenance - Create IBAM User
- Test on Create IBAM User for mode System Admin, Customer Interaction and Observation
1)Super Admin create System A... - 18:29 1.IBAM Task #1862 (Development / Work In Progress): [Phase2] IBAM>IBAM: User Profile Maintenance
- Test on IBAM User creation flow for mode System Admin, Customer Relation and Observation.
Accordance to Daniell, NO a... - 18:19 1.IBAM Task #1850: [Phase2] IBAM>BIB: Company Enquiry - View, Create & Edit User Maintenance
- Hi Faeze,
I reassign this task to you. TQ - 18:14 1.IBAM Task #1861 (Development / Work In Progress): [Phase2] IBAM>IBAM: User Group Maintenance
- Test on Group Access. Create Bug #1875 and send to Developer to fix.
- 18:14 1.IBAM Bug #1868: IBAM>BIB: Company Enquiry - Contact Person
- *Maker*
# No "AUTHORIZATION>PENDING" Tab - Unable to view the pending transaction made by Maker
*Checker*
# No... - 18:11 1.IBAM Bug #1875 (Dropped-End of life cycle): IBAM>IBAM: User Group Maintenance - Group Access
- Test on User Group Maintenance Access Control:
1)Mode: System Admin
Result: Failed.
To add *Maintenance* under ... - 17:48 1.IBAM Change #1869: Company Enquiry >Contact Person
- Hi Kah Yan,
Kindly assist to reorder the button. TQ
Click on “Edit†button. Step 2 of 3
To re-order button ... - 17:44 1.IBAM Bug #1868: IBAM>BIB: Company Enquiry - Contact Person
- Hi Kah Yan,
Kindly assist to add the validation required as above. TQ - 16:57 1.IBAM Bug #1873 (Internal Testing): IBAM>BIB: Company Enquiry - Charges
- Please test after next deployment
Thank you - 16:45 Phase 2-BIB Task #1762 (Dropped-End of life cycle): BIB-Bill Payment : Standing Instruction
- Based on today meeting 7 Jan: this item is not required.
- 16:43 Phase 2-BIB Task #1771: BIB-Profile Management : Update profile
- pls assist refer to BRS to confirm of the information to be display.
- 16:22 Phase 2-RIB Task #1838 (Dropped-End of life cycle): RIB-Standing Instruction:Bill Payment:Favourite Payment
- As per today meeting with Bank 7 Jan: not required.
- 16:20 Phase 2-RIB Task #1837 (Dropped-End of life cycle): RIB-Standing Instruction:Bill Payment:Normal Payment
- As per today meeting with Bank 7 Jan: not required.
- 16:14 1.IBAM Task #1849: [Phase2] IBAM>BIB: Company Enquiry - View & Edit Account Management
- Dear Haida
For this module need to wait due to host integration. Kindly be inform. Thanks.
Regards
Faeze - 16:10 1.IBAM Task #1853 (Development / Work In Progress): [Phase2] IBAM>BIB: Company Enquiry - View & Edit App...
- 15:54 1.IBAM Task #1855 (Development / Work In Progress): [Phase2] IBAM>BIB: BIB User Activity Log
- 15:53 1.IBAM Task #1855: [Phase2] IBAM>BIB: BIB User Activity Log
refer to task#: 1874- 15:52 1.IBAM Task #1855: [Phase2] IBAM>BIB: BIB User Activity Log
- 15:52 1.IBAM Bug #1873 (Work Completed-End life cycle): IBAM>BIB: Company Enquiry - Charges
- Dear Kah Yan
kindly fix this issue thanks
1.Click on Company Enquiry , 2. click on search or list all button, 3.... - 15:52 1.IBAM Bug #1874 (Work Completed-End life cycle): IBAM>BIB: User Activity Log
- *Related tasks:*
Dev. 1696
Tst. 1855
*+1. Test case no: 6.2.1+*
IBAM-BIB>BIB user activity log > search > numbe... - 12:55 1.IBAM Task #1852 (Pending Review): [Phase2] IBAM>BIB: Send SMS Pin
- 12:44 1.IBAM Task #1847 (Development / Work In Progress): [Phase2] IBAM>BIB: Company Enquiry - View, Create & ...
- 12:41 1.IBAM Task #1847 (Internal Testing): [Phase2] IBAM>BIB: Company Enquiry - View, Create & Edit Company D...
- 11:37 1.IBAM Change #1869 (Development / Work In Progress): Company Enquiry >Contact Person
- Click on “Edit†button. Step 2 of 3
To re-order button from |CONFIRM|BACK| to |BACK|CONFIRM|
- 11:29 1.IBAM Bug #1868 (Development / Work In Progress): IBAM>BIB: Company Enquiry - Contact Person
- 1. Contact Person 1 data cannot be as Similar as Contact Person 2 except Tel. No and Company Address.
Actual Result:... - 10:41 1.IBAM Bug #1872: IBAM>BIB: Company Enquiry - View & Edit Approval Matrix
- Assigned to Alwi.
- 10:21 1.IBAM Bug #1872: IBAM>BIB: Company Enquiry - View & Edit Approval Matrix
- Hi Lee lee,
Kindly assist to assign this bug to another developer due to Shuhaida is on leave. TQ
January 04, 2013
- 18:01 1.IBAM Task #1853: [Phase2] IBAM>BIB: Company Enquiry - View & Edit Approval Matrix
- Created Bug #1872: Company Enquiry - View & Edit Approval Matrix
Assign to Dev Shuhaida - 17:39 1.IBAM Task #1852 (System Integration Test): [Phase2] IBAM>BIB: Send SMS Pin
- Dear Haida
Item Test: IBAM >Send SMS Pin
Found Bugs #1871(Change small latter to Capital letter) and #1870(Validat... - 17:30 1.IBAM Task #1853: [Phase2] IBAM>BIB: Company Enquiry - View & Edit Approval Matrix
- Related task: #1872
- 17:28 1.IBAM Bug #1872 (Work Completed-End life cycle): IBAM>BIB: Company Enquiry - View & Edit Approval Matrix
- +Related tasks:+
Dev. 1693
Tst. 1853
IBAM-BIB> Company Enquiry >Selected Company> Approval Matrix
+*Test Cas... - 17:07 1.IBAM Task #1860: [Phase2] IBAM: Authorization
- The task still pending to test due to the module still not ready for Internal Testing.
- 17:00 1.IBAM Bug #1868 (Internal Testing): IBAM>BIB: Company Enquiry - Contact Person
- Test Case No# 2b.2.1
1. Click on “Edit†button.
2. Key in the data.
3. Press on “ENTER†instead of clicks ... - 16:56 1.IBAM Change #1869 (Internal Testing): Company Enquiry >Contact Person
- no change in column width, aligned based on the data field
reordered button to |BACK|NEXT| - 16:53 1.IBAM Bug #1870 (Internal Testing): IBAM>BIB - Send SMS Pin functionality
- changed error message to Username cannot include special character and space
- 16:51 1.IBAM Bug #1871 (Internal Testing): IBAM>BIB - Send SMS Pin
- changed to CIF (capital letters)
- 16:24 1.IBAM Bug #1871 (Work Completed-End life cycle): IBAM>BIB - Send SMS Pin
- sorry my friend i forgot to write for this issue also , screen shot is provided.
Test Item:Send SMS Pin
1. Click ... - 15:46 1.IBAM Task #1851 (Development / Work In Progress): [Phase2] IBAM>BIB: Company Enquiry - View, Add & Upd...
- 1. Can not proceed testing due to system GUI was not follow BRS and require updated document.
2. No test data provi... - 14:27 1.IBAM Bug #1870: IBAM>BIB - Send SMS Pin functionality
- Dear Kahyan kindly fix this bug the screen shot is provided.
Item Test :To test on Send SMS Pin functionality.
1.... - 14:25 1.IBAM Bug #1870 (Work Completed-End life cycle): IBAM>BIB - Send SMS Pin functionality
- Dear Kahyan kindly fix this bug the screen shot is provided.
Item Test :To test on Send SMS Pin functionality.
1...
January 03, 2013
- 18:57 1.IBAM Task #1848 (Development / Work In Progress): [Phase2] IBAM>BIB: Company Enquiry - View & Edit Con...
- Created Bug #1868: Company Enquiry >Contact Person
Assign to Dev Kah Yan. - 18:45 1.IBAM Change #1869 (Work Completed-End life cycle): Company Enquiry >Contact Person
- *Test Case No 2b.2*
+1.IBAM-BIB> Company Enquiry >Selected Company>Contact Person+
To standardize the data column... - 18:28 1.IBAM Bug #1868 (Work Completed-End life cycle): IBAM>BIB: Company Enquiry - Contact Person
- *+Test Case No# 2b.2.1+*
1. Click on “Edit†button.
2. Key in the data.
3. Press on “ENTER†instead of cli... - 17:27 1.IBAM Task #1847 (System Integration Test): [Phase2] IBAM>BIB: Company Enquiry - View, Create & Edit Co...
- Dear Haida
Test Item 1: Company Enquiry and View Company List & Details.
Found issue and create Bug #1866 on the G... - 17:17 Phase 2-RIB Task #1820 (Development / Work In Progress): RIB-Fixed Deposit :FD placement
- Finished Details page.
- 15:31 Phase 2-BIB Task #1814: BIB-Fixed Deposit :Fixed Deposit -FD placement
- change to Wei Kuan for learning.
- 15:10 Phase 2-BIB Task #1867 (Internal Testing): BIB: FD: Enquiry
- To follow the RIB FD
- 13:20 Phase 2-BIB Task #1783 (Internal Testing): BIB-Company User Management : User re-activation
- 13:19 Phase 2-BIB Task #1782 (Internal Testing): BIB-Company User Management : User suspension
- 13:19 Phase 2-BIB Task #1781 (Internal Testing): BIB-Company User Management : User password reset
- 13:19 Phase 2-BIB Task #1780 (Internal Testing): BIB-Company User Management : User deletion
- 13:19 Phase 2-BIB Task #1779 (Internal Testing): BIB-Company User Management : User profile update
- 13:18 Phase 2-BIB Task #1778 (Internal Testing): BIB-Company User Management : User creation
- 08:27 1.IBAM Bug #1866 (Internal Testing): IBAM>BIB: Company Enquiry - view company details
- fixed spacing and deployed, please retest. Thanks.
January 02, 2013
- 18:05 1.IBAM Bug #1866 (Work Completed-End life cycle): IBAM>BIB: Company Enquiry - view company details
- Dear Kah Yan (Dev. Task ID# 1678; 1679; 1680)
kindly fix this issue the screen shot also provided.
Compnay Enquir... - 17:44 1.IBAM Task #1851: [Phase2] IBAM>BIB: Company Enquiry - View, Add & Update Secured Pass Management
- Hi Ayu,
Please liaise with PM and Developer for any inquiry on Test Data or Token in order to proceed for the testin... - 16:04 1.IBAM Task #1851: [Phase2] IBAM>BIB: Company Enquiry - View, Add & Update Secured Pass Management
- Hi,
Kindly provide token in order to proceed for testing.
December 28, 2012
- 14:16 Phase 2-IBAM Task #1708: IBAM_RIB :Existing RIB Content Mgmt -Existing Content
- QA Task ID# 1865
Assigned to: Siti Norahayu
Target to Complete: 18/1/2013 - 14:15 1.IBAM Task #1865 (Closed - End of life cycle): [Phase2] IBAM>IBAM: Content Management (RIB & BIB)
- Dev. Task ID# 1708
To test on Content Management enhance system functionality for RIB:-
1)Enhance create, edit, d... - 14:12 Phase 2-IBAM Task #1707: IBAM-RIB :User Maintenance -RIB User Enquiry
- QA Task ID# 1864
Assigned to: Haida Dasuki
Target to Complete: 18/1/2013 - 14:10 1.IBAM Task #1864 (Closed - End of life cycle): [Phase2] IBAM>RIB: RIB User Enquiry
- Dev. Task ID# 1707
To test on RIB User Enquiry enhance system functionality:-
1)Enhance existing features for mak... - 14:07 Phase 2-IBAM Task #1706: UPASS Configuration Mgmt -VASCO Upload
- QA Task ID# 1863
Assigned to: Elham
Target to complete: 18/1/2013 - 14:05 1.IBAM Task #1863 (Work Completed-End life cycle): [Phase2] IBAM>IBAM: Token Management
- Dev. Task ID# 1706
To test on Token Management system functionality - VASCO Upload
1)Display screen to VASCO toke... - 14:02 Phase 2-IBAM Task #1812: IBAM-BIB&RIB: User profile Maintenance:User Permission creation/edit/delete
- QA Task ID# 1862
Assigned to: Faeze
Target to complete: 15/1/2013 - 14:01 Phase 2-IBAM Task #1703: IBAM :Maker Checker Setup -Admin Management
- QA Task ID# 1862
Assigned to: Faeze
Target to complete: 15/1/2013 - 13:59 1.IBAM Task #1862 (Closed - End of life cycle): [Phase2] IBAM>IBAM: User Profile Maintenance
- Dev. Task ID# 1703, 1812
To test on User Profile Maintenance enhance system functionality:-
1)Display maker check... - 13:55 Phase 2-IBAM Task #1725: IBAM-IBAM :User profile Maintenance -User group Creation/Edit/Delete
- QA Task ID# 1861
Assigned to: Elham
Target to complete: 15/1/2013 - 13:53 Phase 2-IBAM Task #1704: IBAM :Maker Checker Setup -Admin Group Maintenance
- QA Task ID# 1861
Assigned to: Elham
Target to complete: 15/1/2013 - 13:51 1.IBAM Task #1861 (Closed - End of life cycle): [Phase2] IBAM>IBAM: User Group Maintenance
- Dev. Task ID# 1704, 1725
To test on User Group Maintenance enhance system functionality:-
1) Create, edit, delete... - 12:25 Phase 2-IBAM Task #1701: IBAM-BIB :Checker Authorization -Approval (Authorization)
- QA Task ID# 1860
Assigned to: Siti Norahayu
Target to complete: 15/1/2013 - 12:23 1.IBAM Task #1860 (Work Completed-End life cycle): [Phase2] IBAM: Authorization
- Dev. Task ID# 1701
To test on Authorization basic system functionality.
- Requires listing with pagination and li... - 12:07 Phase 2-IBAM Task #1699: IBAM-BIB :Content Mangement -Tier Charges Maintenance
- QA Task ID# 1859
Assigned to: Faeze Rad
Target to complete: 11/1/2013 - 12:06 1.IBAM Task #1859 (Dropped-End of life cycle): [Phase2] IBAM>IBAM: Content - Tier Charges Maintenance
- Dev. Task ID# 1699
To test on Tier Charges Maintenance basic system functionality.
- Enhance create, edit, delete... - 12:03 Phase 2-IBAM Task #1700: IBAM :Content Mangement -Service Info
- QA Task ID# 1858
Assigned to: Elham
Target to complete: 11/1/2013 - 11:58 1.IBAM Task #1858 (Dropped-End of life cycle): [Phase2] IBAM>IBAM: Content - BIB Service Info
- Dev. Task ID# 1700
To test on Content>Service Info basic system functionality for BIB.
- Enhance create, edit, de... - 11:49 Phase 2-IBAM Task #1698: IBAM-BIB :Navigation -Edit BIB Navigation
- QA Task ID# 1857
Assigned to: Siti Norahayu
Target to complete: 11/1/2013 - 11:48 1.IBAM Task #1857 (Work Completed-End life cycle): [Phase2] IBAM>BIB: BIB Navigation - View & Edit Navig...
- Dev. Task ID# 1698
To test on BIB Navigation basic system functionality as below:-
- View Navigation & Navigable ... - 11:39 Phase 2-IBAM Task #1697: IBAM-BIB :Transaction Enquiry -View BIB Transaction Enquiry
- QA Task ID# 1856
Assigned to: Haida Dasuki
Target to complete: 11/1/2013 - 11:38 1.IBAM Task #1856 (Pending Review): [Phase2] IBAM>BIB: BIB Transaction Enquiry
- Dev. Task ID# 1697
To test on BIB Transaction Enquiry basic system functionality.
- Provide search criteria for t... - 11:35 Phase 2-IBAM Task #1696: IBAM-BIB :User Activity -View User Activity Log
- QA Task ID# 1855
Assigned to: Faeze Rad
Target to complete: 9/1/2013 - 11:33 1.IBAM Task #1855 (Pending Review): [Phase2] IBAM>BIB: BIB User Activity Log
- Dev. Task ID# 1696
To test on BIB User Activity Log system functionality
- Provide search criteria for user acti... - 11:28 Phase 2-IBAM Task #1694: IBAM-BIB :Company Charges -View Charges
- QA Task ID# 1854
Assigned to: Elham
Target to complete: 9/1/2013 - 11:27 1.IBAM Task #1854 (Pending Review): [Phase2] IBAM>BIB: Company Enquiry - View & Edit Charges
- Dev. Task ID# 1694
To test on view and edit the charges per company in 'Charges' tab. - 11:23 Phase 2-IBAM Task #1693: IBAM-BIB :Company Approval Matrix -View Approval Matrix
- QA Task ID# 1853
Assigned to: Faeze Rad
Target to complete: 7/1/2013 - 11:21 1.IBAM Task #1853 (Pending Review): [Phase2] IBAM>BIB: Company Enquiry - View & Edit Approval Matrix
- Dev. Task ID# 1693
To test on view and edit approval matrix per company in 'Approval Matrix' tab. - 11:18 Phase 2-IBAM Task #1690: IBAM-BIB :Company User Maintenance -Send SMS Pin
- QA Task ID# 1852
Assigned to: Elham
Target to complete: 7/1/2013
- 11:16 1.IBAM Task #1852 (Work Completed-End life cycle): [Phase2] IBAM>BIB: Send SMS Pin
- Dev. Task ID# 1690
To test on Send SMS Pin functionality.
1) Send SMS pin to new user from User Details.
2) Send... - 11:13 Phase 2-IBAM Task #1692: IBAM-BIB :Company Token Management -Update token
- QA Task ID# 1851
Assigned to QE: Siti Norahayu
Target to complete: 7/1/2013
- 11:11 1.IBAM Task #1851: [Phase2] IBAM>BIB: Company Enquiry - View, Add & Update Secured Pass Management
- Notes by Enson: When add new token(s) to the company, it will first verify the token(s). One of the validation is abo...
- 11:11 Phase 2-IBAM Task #1691: IBAM-BIB :Company Token Management -Add token
- QA Task ID# 1851
Assigned to QE: Siti Norahayu
Target to Complete: 7/1/2013
- 11:08 1.IBAM Task #1851 (Work Completed-End life cycle): [Phase2] IBAM>BIB: Company Enquiry - View, Add & Upda...
- Dev. Task ID# 1691, 1692
To test on below item:-
1) Add Token
- Implement Add Secure Pass (Token) in Secure Pass... - 11:01 Phase 2-IBAM Task #1688: IBAM-BIB :Company User Maintenance -Delete company user
- QA Task ID# 1850
Assigned to QE: Haida Dasuki
Target to Complete: 7/1/2013 - 11:01 Phase 2-IBAM Task #1689: IBAM-BIB :Company User Maintenance -Activate company user
- QA Task ID# 1850
Assigned to QE: Haida Dasuki
Target to Complete: 7/1/2013 - 11:00 Phase 2-IBAM Task #1687: IBAM-BIB :Company User Maintenance -Suspend company user
- QA Task ID# 1850
Assigned to QE: Haida Dasuki
Target to Complete: 7/1/2013 - 10:59 Phase 2-IBAM Task #1686: IBAM-BIB :Company User Maintenance -Edit company user
- QA Task ID# 1850
Assigned to QE: Haida Dasuki
Target to Complete: 7/1/2013 - 10:58 Phase 2-IBAM Task #1685: IBAM-BIB:Company User Maintenance -Create company user
- QA Task ID# 1850
Assigned to QE: Haida Dasuki
Target to Complete: 7/1/2013 - 10:57 Phase 2-IBAM Task #1684: IBAM-BIB :Company User Maintenance -Company user detail
- QA Task ID# 1850
Assigned to QE: Haida Dasuki
Target to Complete: 7/1/2013 - 10:54 1.IBAM Task #1850 (Pending Review): [Phase2] IBAM>BIB: Company Enquiry - View, Create & Edit User Mainte...
- Dev. Task ID# 1684, 1685, 1686, 1687, 1688, 1689
To test on below item:-
1) View Company User Details
- Display ... - 10:38 Phase 2-IBAM Task #1683: IBAM-BIB :Company Account Management -Edit Account list
- QA Task ID# 1848
Assigned to QE: Faeze
Target to Complete: 3/1/2013 - 10:37 1.IBAM Task #1849: [Phase2] IBAM>BIB: Company Enquiry - View & Edit Account Management
- Notes by Lee Lee: can be test using dummy data but the result cannot be shown the actual result since integration not...
- 10:35 Phase 2-IBAM Task #1682: IBAM-BIB:Company Account Management-View Account list
- QA Task ID# 1848
Assigned to QE: Faeze
Target to Complete: 3/1/2013 - 10:33 1.IBAM Task #1849 (Pending Review): [Phase2] IBAM>BIB: Company Enquiry - View & Edit Account Management
- Dev. Task ID# 1682; 1683
To test on below item:-
1) View on Account List
- Retrieve accounts by CIF from HOST.
... - 10:27 Phase 2-IBAM Task #1681: IBAM-BIB:Company Management -Edit Contact person
- QA Task ID# 1848
Assigned to QE: Siti Norahayu
Target to Complete: 3/1/2013 - 10:23 1.IBAM Task #1848 (Pending Review): [Phase2] IBAM>BIB: Company Enquiry - View & Edit Contact Details
- Dev. Task ID# 1681
To test on Company Contact Person Details:-
- View contact person
- Edit contact person from ... - 10:18 Phase 2-IBAM Task #1680: IBAM-BIB:Company Management-Edit Company Details
- QA Task ID# 1847
Assigned to QE: Elham Hosseiny
Target to complete: 3/1/2013 - 10:17 Phase 2-IBAM Task #1678: IBAM-BIB:Company Management-Company Enquiry
- QA Task ID# 1847
Assigned to QE: Elham Hosseiny
Target to complete: 3/1/2013 - 10:15 Phase 2-IBAM Task #1679: IBAM-BIB:Company Management-Create Company
- QA Task ID# 1847
Assigned to QE: Elham Hosseiny
Target to complete: 3/1/2013 - 10:11 1.IBAM Task #1847 (Pending Review): [Phase2] IBAM>BIB: Company Enquiry - View, Create & Edit Company Det...
- Dev. Task ID# 1678; 1679; 1680
To test on below item:
1)Enquire and View Company List & Details
- Search by crit...
December 27, 2012
- 16:55 Phase 2-IBAM Task #1724: IBAM :Access -Force Change Password
- QA task ID# 1846
Assigned to: Haidah Dasuki
Target to complete: 3/1/2013 - 16:53 1.IBAM Task #1846 (Closed - End of life cycle): [Phase2] IBAM: First Time login
- Dev. Task ID# 1724
To test on *First Time Login*. System will force change password for bank user before proceed to ... - 16:50 1.IBAM Task #1844: [Phase2] IBAM: Login
- Related to Dev. Task ID#1723
To test *Login* module for bank user. (All IBAM user who can login to IBAM)
- 16:49 Phase 2-IBAM Task #1723: IBAM :Access-Login
- QA task ID# 1844
Assigned to: Haidah Dasuki
Target to completed: 3/1/2013 - 16:19 Phase 2-IBAM Enhancement #1845 (New - Begin Life Cycle): IBAM: XSS Prevention
- To research, come out with a solution and implement the method to prevent XSS script being inserted to DB via IBAM.
... - 16:18 Phase 2-BIB Task #1842 (New - Begin Life Cycle): BIB - Store Channel and User Agent into User Transaction His...
- pls proceed but not require open to customer, not require assign to internal test for this case. once completed, plea...
- 16:16 1.IBAM Task #1844 (Closed - End of life cycle): [Phase2] IBAM: Login
- To test *Login* module for bank user. (All IBAM user who can login to IBAM)
- 15:31 Phase 2-BIB Task #1842 (Dropped-End of life cycle): BIB - Store Channel and User Agent into User Transaction ...
- since BIB is not using mobile app/web. it is not require.
- 11:21 Phase 2-RIB Task #1823: RIB-Fixed Deposit : FD Enquiry
- Left integration
December 26, 2012
- 16:59 Phase 2-RIB Task #1823 (Development / Work In Progress): RIB-Fixed Deposit : FD Enquiry
- Finished FD enquiry left FD details.
- 13:36 Phase 2-BIB Task #1744 (Internal Testing): BIB-Own Account Transfer :Authorization detail & approval
- 13:36 Phase 2-BIB Task #1738 (Internal Testing): BIB-Own Account Transfer : Transfer
- 13:36 Phase 2-BIB Task #1743 (Internal Testing): BIB-Own Account Transfer :Standing Instruction
- 13:35 Phase 2-BIB Task #1739 (Internal Testing): BIB-Own Account Transfer : Token OTP authorization
- 11:12 Phase 2-BIB Task #1842 (Internal Testing): BIB - Store Channel and User Agent into User Transaction History a...
- 1) Add CHANNEL and USER_AGENT column into BIB_TRNX_HISTORY and BIB_USER_ACTIVITY table
2) log channel and user agent... - 11:11 Phase 2-RIB Task #1841 (Closed - End of life cycle): RIB - Store Channel and User Agent into User Transaction...
- 1) Add CHANNEL and USER_AGENT column into IB_USER_TRANSACTION_HISTORY and IB_USER_ACTIVITY table
2) log channel and ...
December 21, 2012
- 10:41 Phase 2-IBAM Task #1819 (Internal Testing): IBAM-RIB :Content Mangement -Product Type
- 10:04 Phase 2-RIB Task #1838 (Dropped-End of life cycle): RIB-Standing Instruction:Bill Payment:Favourite Payment
- Favourite Payment
"Show pay options (Now, Later, Recurring)
Display confirmation page"
- 10:02 Phase 2-RIB Task #1837 (Dropped-End of life cycle): RIB-Standing Instruction:Bill Payment:Normal Payment
- Normal Payment
"Show pay options (Now, Later, Recurring)
Display confirmation page"
- 09:56 Phase 2-RIB Task #1836 (Pending Review): RIB-Standing Instruction:History
- History
"Retrieve SI history from HOST
Display details for each transaction when selected
Pagination is required"
- 09:54 Phase 2-RIB Task #1835 (Pending Review): RIB-Standing Instruction:Maintenance - delete
- Maintenance - delete
"Retrieve SI from HOST
Select SI trnx to delete
Display confirmation page
Save user activity"
- 09:53 Phase 2-RIB Task #1834 (Pending Review): RIB-Standing Instruction:Maintenance - edit
- Maintenance - edit
"Retrieve SI from HOST
Select SI trnx to edit
Display confirmation page
Save user activity"
- 09:48 Phase 2-RIB Task #1833 (Pending Review): RIB-Standing Instruction:Interbank Account Transfer:Favourite transfer
- Favourite transfer
"Show pay options (Now, Later, Recurring)
Display confirmation page"
--------------------------... - 09:47 Phase 2-RIB Task #1832 (Pending Review): RIB-Standing Instruction:Interbank Account Transfer:Normal Transfer
- Normal Transfer
"Show pay options (Now, Later, Recurring)
Display confirmation page"
-----------------------------... - 09:31 Phase 2-RIB Task #1831 (Pending Review): RIB-Standing Instruction:3rd Party Account Transfer:Favourite transfer
- Favourite transfer
"Show pay options (Now, Later, Recurring)
Display confirmation page"
--------------------------... - 09:29 Phase 2-RIB Task #1830 (Pending Review): RIB-Standing Instruction:3rd Party Account Transfer
- Normal Transfer
"Show pay options (Now, Later, Recurring)
Display confirmation page"
-----------------------------... - 09:26 Phase 2-RIB Task #1829 (Pending Review): RIB-Standing Instruction:Own Account Transfer
- Normal Transfer
"Show pay options (Now, Later, Recurring)
Display confirmation page"
-----------------------------...
December 20, 2012
- 09:44 Phase 2-BIB Task #1774 (Internal Testing): BIB-Message Box : Trash Can
- 09:44 Phase 2-BIB Task #1773 (Internal Testing): BIB-Message Box : Inbox
December 19, 2012
- 16:48 Phase 2-IBAM Task #1695 (Internal Testing): IBAM-BIB :Company Charges -Edit Charges
- 16:18 Phase 2-IBAM Task #1720: IBAM-IBAM :Token Management -Token Inventory
- Add new status to the token by referring to BibSecurePass.
December 17, 2012
- 16:25 Phase 2-BIB Task #1770 (Internal Testing): BIB-Approval Matrix : Approval process
- finish checking. No problem.
- 15:58 Phase 2-BIB Task #1733 (Internal Testing): BIB-Login : Normal login
- Finished checking and edited some error message
December 14, 2012
- 17:40 Phase 2-RIB Task #1823 (Pending Review): RIB-Fixed Deposit : FD Enquiry
- need to add on the FD group acct, term,branch,etc, need to double check on current RIB setting
Dependencies:
"HOS... - 17:38 Phase 2-RIB Task #1822 (Pending Review): RIB-Fixed Deposit : TAC
- Database:
"SMS_TABLE
TB_AM_TAC
IB_USER_ACTIVITY"
Dependencies:
Upass
- 17:36 Phase 2-RIB Task #1821 (Pending Review): RIB-Fixed Deposit : FD withdrawal
- Allow the customer to withdraw a FD (only allow for IB FD)
Database:
"RIB_FD_UPLIFTMENT _HISTORY
RIB_TRNX_HISTOR... - 17:34 Phase 2-RIB Task #1820 (Pending Review): RIB-Fixed Deposit :FD placement
- Allow the customer to place a FD
Database:
"RIB_FD_PLACEMENT_HISTORY
RIB_TRNX_HISTORY
RIB_USER_PRINT_RECEIPT"
... - 17:20 Phase 2-BIB Task #1731 (Internal Testing): BIB-Reset Information :Token activation
- 17:12 Phase 2-IBAM Task #1819 (Internal Testing): IBAM-RIB :Content Mangement -Product Type
- Create, Edit and Delete FD product list
Database:
"IB_FD_TERM
ADMIN_AUDIT_LOG"
- 16:54 Phase 2-BIB Task #1818 (Internal Testing): BIB-Fixed Deposit :Authorization detail & approval (UP)
- "In Approval process, display details upon approval
Display confirmation page
Build OTP verification for approver
... - 16:43 Phase 2-BIB Task #1817 (Internal Testing): BIB-Fixed Deposit : Authorization detail & approval (PL)
- "In Approval process, display details upon approval
Display confirmation page
Build OTP verification for approver
... - 16:36 Phase 2-BIB Task #1816 (Internal Testing): BIB-Fixed Deposit : Token OTP authorization
- Build OTP verification for approver all
Database:
BIB_COMPANY_TOKEN
Dependencies:
"UPASS:
Verify token OTP"
- 16:31 Phase 2-BIB Task #1815 (Internal Testing): BIB-Fixed Deposit :FD withdrawal
- Database:
"BIB_FD_UPLIFTMENT_HISTORY
BIB_TRNX_HISTORY
BIB_APPROVER_MATRIX
BIB_TRNX_APPROVER_RULES"
Dependencie... - 16:25 Phase 2-BIB Task #1814 (Internal Testing): BIB-Fixed Deposit :Fixed Deposit -FD placement
- Database:
"BIB_FD_PLACEMENT_HISTORY
BIB_TRNX_HISTORY
BIB_APPROVER_MATRIX
BIB_TRNX_APPROVER_RULES"
Dependencies... - 15:12 Phase 2-IBAM Task #1812 (Internal Testing): IBAM-BIB&RIB: User profile Maintenance:User Permission creation/ed...
- Completed:
-Set session permission list during login
-Update session permission list during user edit
-Add service... - 13:35 Phase 2-BIB Task #1756: BIB-Interbank Account Transfer : Authorization detail & approval
- For Rentas, need to consult with Danniell before proceed.
- 13:30 Phase 2-BIB Task #1753: BIB-Interbank Account Transfer : Favourite maintenance
- For Rentas, need to consult with Danniell before proceed.
- 12:15 Phase 2-BIB Task #1752: BIB-Interbank Account Transfer : Favourite transfer (IBG & RENTAS)
- For Rentas, need to consult with Danniell before proceed.
- 12:12 Phase 2-BIB Task #1751: BIB-Interbank Account Transfer : Normal transfer (IBG & RENTAS)
- For Rentas, need to consult with Danniell before proceed.
- 11:44 Phase 2-IBAM Task #1812 (Closed - End of life cycle): IBAM-BIB&RIB: User profile Maintenance:User Permission c...
- User Permission creation/edit/delete
"--Assign action Id (ADMIN_PERMISSION) to user during creation/edit/delete us... - 11:08 Phase 2-BIB Task #1739: BIB-Own Account Transfer : Token OTP authorization
- approver all renamed as Single User
- 11:05 Phase 2-BIB Task #1748 (Development / Work In Progress): BIB-3rd Party Account Transfer : Token OTP authoriza...
- pending upass verify token
- 11:04 Phase 2-BIB Task #1750 (Development / Work In Progress): BIB-3rd Party Account Transfer : Authorization detai...
- 11:00 Phase 2-BIB Task #1770 (Development / Work In Progress): BIB-Approval Matrix : Approval process
- please assist to verify.
- 09:13 Phase 2-BIB Task #1811 (Internal Testing): BIB-Registration:First time login - Viewer
- 09:10 Phase 2-BIB Task #1729 (Internal Testing): BIB-Registration : First time login - Approver
- 09:09 Phase 2-BIB Task #1728 (Internal Testing): BIB-Registration :First time login - Initiator
- 09:05 Phase 2-BIB Task #1727 (Internal Testing): BIB-Registration : First time login - Corporate Admin
December 13, 2012
- 17:40 Phase 2-BIB Task #1731: BIB-Reset Information :Token activation
- approver all renamed as Single User
- 17:38 Phase 2-BIB Task #1811 (Internal Testing): BIB-Registration:First time login - Viewer
- "First time login for initiator
Using static password for verification"
----------------------------------
"BIB_US... - 17:05 Phase 2-IBAM Task #1720: IBAM-IBAM :Token Management -Token Inventory
- Token status change as below:
'- Token Status: Assigned, Faulty, Unassigned, Lost, Suspend" - 11:55 Phase 2-BIB Task #1771: BIB-Profile Management : Update profile
- For now the details for the View/Update profile is just can update the Language only. Others are just can view. Below...
December 12, 2012
- 13:58 Phase 2-BIB Task #1732 (Internal Testing): BIB-Reset Information : Reset / Forgot password
- 10:41 Phase 2-BIB Task #1734 (Development / Work In Progress): BIB-Account Enquiry : Account summary
- 10:27 Phase 2-BIB Task #1772 (Development / Work In Progress): BIB-Profile Management : Change password
- -Successfully update the password.
-Pending for result page - 10:24 Phase 2-BIB Task #1771 (Development / Work In Progress): BIB-Profile Management : Update profile
- -Successfully display page and update the profile.
-Pending for finalize requirement to make amendment.
December 11, 2012
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