Activity

From August 19, 2011 to September 17, 2011

September 09, 2011

14:37 Bug #1018 (Development / Work In Progress): IBAM Admin Group
tested by hafiz
fix
Admin Group - editadmin Group
1) click on parent checkbox.. the child checkbox is not tick a...
Hafizudin MD
13:37 Bug #1018 (Internal Testing): IBAM Admin Group
Amended admin & IB group maintenance to have checkbox javascript checking.
<script type="text/javascript">
var fl...
Cheang Danniell
13:32 Bug #1142 (Internal Testing): Content Data not Save
Amended transfer limit (min & max) to be updatable due to reversed validation bug.
Amended from "DataValidator.isVal...
Cheang Danniell

September 08, 2011

18:08 Task #1131: IBAM Functional Test - IBAM Content - Payee
Test ID: FCFT/IBAM008
Status: Fail
1) When the "Bill Account Number Required" is set to "yes", there is no text...
Yeoh Enson
14:56 Task #1140: RIB Functional Test - Retrieve Username Test
Fixed. Caused by duplicated User Access Numbers in IB_CUST_PROFILE table thus multiple records were returned which i... Wong Bernard
12:32 Bug #1142 (Work Completed-End life cycle): Content Data not Save
The Min & Max Limit and Denominator in Service Info are not save to DB and there is no error in log. Siti Norahayu Mohd Desa
12:22 Task #1140: RIB Functional Test - Retrieve Username Test
Test ID: FCFT/RIB006
Status: Fail
1)unable to retrieve the username.please see the attachment
Yeoh Enson

September 07, 2011

17:06 Task #1116: Admin-Maker Checker
create admin
1) result page.. should not successful when it still pending - fix
edit admin
1) result suspend sho...
Hafizudin MD

September 06, 2011

16:38 Task #1140: RIB Functional Test - Retrieve Username Test
It is due to CIF number not correct in DB. Corrected already. Retest. Tan Lee Yong
16:02 Task #1140 (Work Completed-End life cycle): RIB Functional Test - Retrieve Username Test
Test ID: FCFT/RIB006
Status: Fail
1) The username cannot be retrieved with error "The account number is never b...
Yeoh Enson
09:47 Task #1131: IBAM Functional Test - IBAM Content - Payee
Fixed. Caused by infinite fetching of Registered records from database.
Note - I can't open the attached .docx fi...
Wong Bernard

September 05, 2011

12:04 Bug #1019 (User Acceptance Test): IBAM Admin Enquiry
tested by hafiz
status passed
Hafizudin MD
11:38 Bug #1027 (User Acceptance Test): IBAM - RIB Transaction Enquiry
tested by hafiz
status passed
Hafizudin MD

September 04, 2011

09:32 Task #988 (Closed - End of life cycle): Customer Profile Enhancement for iBAM
Since task changed to IBAM - RIB User Enquiry.
Consider this is closed
Cheang Danniell
09:26 Task #1129: IBAM Functional Test - IBAM Content - Bank Branch List
This content is to be catered for next phase development.
It is an existing product of IB.
Please proceed.
Cheang Danniell
09:25 Task #1130: IBAM Functional Test - IBAM Content - Currency Code
Please look into this.
Thanks.
Cheang Danniell
09:22 Task #1135: IBAM Functional Test - Secure Mailbox – Send Notification
Please look into this.
Thanks.
Cheang Danniell
09:21 Task #1137: IBAM Functional Test - Secure Mailbox – Archiving Functionality
Please look into this.
Thanks.
Cheang Danniell

September 02, 2011

16:51 Task #1131: IBAM Functional Test - IBAM Content - Payee
username: abc12345
pass: Xyz12345678(
answer: a
Yeoh Enson
16:26 Task #1131: IBAM Functional Test - IBAM Content - Payee
What is the login used to access the RIB to test this? Wong Bernard
Avatar?id=2607&size=24 12:03 Bug #1110 (Work Completed-End life cycle): IBAM - Browser compatibility
Updated. Done long time ago. The demo files are inside "agro" folder inside dropbox Rayvandy Gabbytian
11:47 Task #1136: IBAM Functional Test - Secure Mailbox – Inbox & Replied Message.
Gabby, please look into this Tan Lee Yong
Avatar?id=2607&size=24 11:42 Bug #1088 (User Acceptance Test): IBAM RIB Navigation
Seems the bug is already been fixed for the RIB Navigation Edit and Back Button Rayvandy Gabbytian

September 01, 2011

18:32 Task #1129: IBAM Functional Test - IBAM Content - Bank Branch List
Test ID: FCFT/IBAM006
Status: Fail
1) It can't be found or it is not being used in RIB.
Yeoh Enson
18:19 Task #1133 (User Acceptance Test): IBAM Functional Test - IBAM Content - Notice
Test ID: FCFT/IBAM011
Status: Pass
Yeoh Enson
17:56 Task #1136: IBAM Functional Test - Secure Mailbox – Inbox & Replied Message.
Test ID: FCFT/IBAM014
Status: Fail
1) Misalignment of the title "message" and the content in RIB.
Yeoh Enson
17:32 Task #1138 (User Acceptance Test): IBAM Functional Test - Secure Mailbox – Subject Maintenance
Test ID: FCFT/IBAM016
Status: Pass
Yeoh Enson
17:24 Task #1135: IBAM Functional Test - Secure Mailbox – Send Notification
Test ID: FCFT/IBAM013
Status: Fail
1) When "all users" is selected, the notification does not present in all RIB us...
Yeoh Enson

August 29, 2011

18:02 Task #1134: IBAM Functional Test - RIB User Enquiry + Mobile Number
Test ID: FCFT/IBAM012
Status: Pass
Yeoh Enson
18:00 Task #1133 (Full Cycle Functional Test): IBAM Functional Test - IBAM Content - Notice
Yeoh Enson
17:58 Task #1133 (User Acceptance Test): IBAM Functional Test - IBAM Content - Notice
Yeoh Enson
17:37 Task #1127: IBAM Functional Test - RIB Navigation
Test ID: FCFT/IBAM004
Status: Fail
1) The sub link still can be accessed from the side navigation even though t...
Yeoh Enson
16:03 Task #1131: IBAM Functional Test - IBAM Content - Payee
Test ID: FCFT/IBAM008
Status: Fail
1) Not able to access into "Registered Payee Maintenance" in "Bill Payment" ...
Yeoh Enson
14:43 Task #1130: IBAM Functional Test - IBAM Content - Currency Code
Test ID: FCFT/IBAM007
Status: Fail
1) The content cannot be created. Please view the attachment.
Yeoh Enson
14:33 Task #1128 (User Acceptance Test): IBAM Functional Test - IBAM Content - Interbank List
Test ID: FCFT/IBAM005
Status: Pass
Yeoh Enson
12:13 Task #1137: IBAM Functional Test - Secure Mailbox – Archiving Functionality
Test ID: FCFT/IBAM015
Status: Fail
1) No check box for multiple selection in archive
Yeoh Enson
10:11 Task #1126: IBAM Functional Test - IBAM Navigation
Test ID: FCFT/IBAM003
Status: Fail
1) No changes take place when the status set to online or offline.
Yeoh Enson

August 26, 2011

15:55 Task #1125: IBAM Functional Test - RIB Report
Test ID: FCFT/IBAM002
Status: Fail
1) Pop up view. Please view the attachment
Yeoh Enson
15:13 Bug #1019 (Internal Testing): IBAM Admin Enquiry
Hi,
I would like to clarify that if Admin Maker deletes an Admin group (e.g. Bank Admin Viewer)
and approved by ...
Cheang Danniell
15:03 Bug #1027 (Internal Testing): IBAM - RIB Transaction Enquiry
I'm unsure why is it assigned back to me.
The last update/fixes was Nitya on all the issues raised.
I assume that i...
Cheang Danniell
14:49 Task #1124: IBAM Functional Test - Admin Group Maintenance & Admin Maintenance
Test ID: FCFT/IBAM001
Status: Fail
1) The description of the message is incorrect. The user is successfully created...
Yeoh Enson

August 25, 2011

06:26 Bug #1026 (User Acceptance Test): IBAM - RIB User Enquiry
tested by hafiz
status passed
Hafizudin MD
15:45 Task #1138 (Work Completed-End life cycle): IBAM Functional Test - Secure Mailbox – Subject Mai...
Assign a specific admin user(s) to receive a specific subject from RIB. Norhaidah Md Dasuki
15:42 Task #1137 (Work Completed-End life cycle): IBAM Functional Test - Secure Mailbox – Archiving F...
To check the Inbox & Replied Message Functionality, such as:
- Do single and multiple archive message for ‘Inboxâ€...
Norhaidah Md Dasuki
15:31 Task #1136 (Work Completed-End life cycle): IBAM Functional Test - Secure Mailbox – Inbox & Rep...
To check the Inbox & Replied Message Functionality, such as:
- List all the inbox message from the RIB
- Reply the ...
Norhaidah Md Dasuki
15:26 Task #1135 (Work Completed-End life cycle): IBAM Functional Test - Secure Mailbox – Send Notifi...
To check the Send Notification Functionality, such as:
- Ability to filter the user
- Ability to send notification ...
Norhaidah Md Dasuki
15:24 Task #1134 (Work Completed-End life cycle): IBAM Functional Test - RIB User Enquiry + Mobile Number
To check Search User and Disable/Enable Change Mobile Number inside RIB User Enquiry.
Module Involved:
IBAM: RIB ...
Norhaidah Md Dasuki
15:17 Task #1133 (Work Completed-End life cycle): IBAM Functional Test - IBAM Content - Notice
To check the RIB Welcome Page Message such as Announcement and Promotion.
Module Involved:
IBAM : IBAM Content - ...
Norhaidah Md Dasuki
13:53 Task #1131 (Work Completed-End life cycle): IBAM Functional Test - IBAM Content - Payee
To check the IBAM Content – Payee Functionality.
Module Involved:
IBAM : IBAM Content
RIB : Bill Payment
Norhaidah Md Dasuki
13:51 Task #1130 (Work Completed-End life cycle): IBAM Functional Test - IBAM Content - Currency Code
To check the IBAM Content – Currency Code Functionality.
Module Involved:
IBAM Content
Norhaidah Md Dasuki
13:47 Task #1129 (Work Completed-End life cycle): IBAM Functional Test - IBAM Content - Bank Branch List
To check the IBAM Content – Bank Branch List Functionality.
Module Involved:-
IBAM Content
Norhaidah Md Dasuki
13:22 Task #1128 (Work Completed-End life cycle): IBAM Functional Test - IBAM Content - Interbank List
To check the IBAM Content – Interbank List Functionality.
Module involved:
IBAM : IBAM Content
RIB : Fund Tran...
Norhaidah Md Dasuki
13:18 Task #1127 (Work Completed-End life cycle): IBAM Functional Test - RIB Navigation
To check the RIB Navigation Functionality. Norhaidah Md Dasuki
13:16 Task #1126 (Work Completed-End life cycle): IBAM Functional Test - IBAM Navigation
To check the RIB Report Functionality
- Shows a specific type of report generated from the previous day of transacti...
Norhaidah Md Dasuki
11:50 Task #1125 (Work Completed-End life cycle): IBAM Functional Test - RIB Report
To check the RIB Report Functionality
-Shows a specific type of report generated from the previous day of transaction
Norhaidah Md Dasuki
11:16 Task #1124 (Work Completed-End life cycle): IBAM Functional Test - Admin Group Maintenance & Admi...
To check the Admin Group Maintenance Functionality.
- Specific group of admin has different privilege on accessing m...
Norhaidah Md Dasuki

August 24, 2011

16:33 Task #1116 (Development / Work In Progress): Admin-Maker Checker

tested by hafiz
status failed
create admin
1) result page.. should not successful when it still pending
e...
Hafizudin MD
13:33 Bug #1088 (Development / Work In Progress): IBAM RIB Navigation
new issue
1) click on ibam. then click details on one of these item.. click back button.. but it not back to previ...
Hafizudin MD
Avatar?id=2607&size=24 11:47 Task #1109 (Work Completed-End life cycle): [IBAM-RIB User Enquiry] Categorizing the RIB User Det...
Done, refer to 219.95.244.226:8180/agro-admin , Go to *IB User Enquiry, view user details* to view the changes Rayvandy Gabbytian
10:44 Bug #1019 (Development / Work In Progress): IBAM Admin Enquiry
tested by hafiz
status failed
Admin Enquiry - list
1) user that attach at deleted group is not show at list
2) that ...
Hafizudin MD

August 23, 2011

17:01 Bug #1026 (Internal Testing): IBAM - RIB User Enquiry
1) fix unlock user not reflecting the changes in the db --> amend the upass, fix password error counter problem (than... Wijayanti Nitya
16:49 Bug #1018 (Development / Work In Progress): IBAM Admin Group
tested by hafiz
status failed
Admin Group - create admin Group
1) click on parent checkbox.. the child checkbox...
Hafizudin MD
15:01 Bug #1018 (Internal Testing): IBAM Admin Group
- fix error when deleting group which has tied to users by assigning user to default 'No Group' Wijayanti Nitya
14:51 Bug #1019 (Internal Testing): IBAM Admin Enquiry
Admin Enquiry - create admin
1)fix min/max chars for User ID
tester note :
1) try search , details for user that...
Wijayanti Nitya
14:30 Task #1116 (Work Completed-End life cycle): Admin-Maker Checker
Please test Maker Checker function for Admin User when:
- Create Admin
- Delete Admin
- Edit Admin
- Disable Admi...
Wijayanti Nitya
14:18 Task #1104 (User Acceptance Test): RIB- Maker Checker
tested by hafiz
status passed
Hafizudin MD
12:16 Bug #1025 (User Acceptance Test): IBAM - IB User Group
tested by hafiz
status passed
Hafizudin MD
11:34 Task #1104 (Internal Testing): RIB- Maker Checker
RIB User Enquiry
1)userid 53 (user alias = A001282 ) is a sample user from old db. This user's data in some of the t...
Wijayanti Nitya

August 22, 2011

15:42 Task #934 (User Acceptance Test): IBAM Archive Feature
testes : passed Siti Norahayu Mohd Desa
15:19 Task #1042 (Development / Work In Progress): IBAM - Compose & Send Notificattion
Siti Norahayu Mohd Desa
15:15 Task #1042: IBAM - Compose & Send Notificattion
expiry date : make it same line
message : margin not tally with BRS (please refer attachment)
: add on tex...
Siti Norahayu Mohd Desa
15:05 Task #1104: RIB- Maker Checker
tested by hafiz
status failed
RIB User Enquiry
1) cannot activate userid 53 (user alias = A001282 )- click at co...
Hafizudin MD
14:31 Bug #1025 (Internal Testing): IBAM - IB User Group
fixing button alignment Wijayanti Nitya
12:43 Task #1045 (User Acceptance Test): IBAM Notification Read Message
Tested : PASSED Siti Norahayu Mohd Desa
12:30 Task #1104: RIB- Maker Checker
please provide these type of user
- Unlock RIB user
- Unlock TAC RIB user
- Activate RIB user
Hafizudin MD
12:28 Task #1104 (Development / Work In Progress): RIB- Maker Checker

Hafizudin MD
11:24 Bug #1025 (Development / Work In Progress): IBAM - IB User Group
assigned to nitya Hafizudin MD
11:24 Bug #1025: IBAM - IB User Group
tested by hafiz
status failed
IB User Group - list
1) create button must not same line as pagination
Hafizudin MD
11:08 Bug #1019 (Development / Work In Progress): IBAM Admin Enquiry
tested by hafiz
status failed
Admin Enquiry - create admin
1) User ID should have minimun & maximun character...
Hafizudin MD
10:52 Bug #1025 (Internal Testing): IBAM - IB User Group
done trim group name Wijayanti Nitya
10:44 Task #1104 (Internal Testing): RIB- Maker Checker
Please test maker checker function for RIB when creating pending item and when doing the authorization:
- To turn on...
Wijayanti Nitya
10:42 Bug #1025 (Development / Work In Progress): IBAM - IB User Group
assigned to nitya Hafizudin MD
09:40 Task #1045 (Internal Testing): IBAM Notification Read Message
Comment : Is it possible if date order by desc? So, after user send msg to archive, the msg will appear at 1st page n... Nor Shuhaida Subri

August 19, 2011

15:46 Bug #1025: IBAM - IB User Group
tested by hafiz
status failed
bug report
IB User Group - Create
1) trim or remove space at end of word at G...
Hafizudin MD
15:23 Task #928 (User Acceptance Test): IBAM Sent Box Read Message
Tested - Passed Siti Norahayu Mohd Desa
14:52 Bug #1110 (Work Completed-End life cycle): IBAM - Browser compatibility
please refer attached Siti Norahayu Mohd Desa
14:04 Bug #1019 (Internal Testing): IBAM Admin Enquiry
set password generation to six times Wijayanti Nitya
14:01 Bug #1025 (Internal Testing): IBAM - IB User Group
-fix error when creating new ib group caused by key violation.
Wijayanti Nitya
12:57 Task #1045 (Development / Work In Progress): IBAM Notification Read Message
Comment : Is it possible if date order by desc? So, after user send msg to archive, the msg will appear at 1st page n... Siti Norahayu Mohd Desa
 

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