Activity
From November 13, 2011 to December 12, 2011
December 08, 2011
- 15:55 Task #1288: IBAM Report
- Additional request by SIT Team:
5.To provide report on Last Login, Last change password, user ID deactivate, inact... - 15:37 Task #987: Report module for IBAM
- Assigned to haida
- 11:40 Task #1253 (Internal Testing): IBAM - Audit Log Details
- Ayu, kindly test if this has been fixed.
December 06, 2011
- 22:12 Task #1289: Displays the following information upon sign-on.
- Hi Haida,
- User ID - Already at IBAM
- Last sign-on date and time - Already at IBAM
Please help to clarify with... - 21:43 Task #1288: IBAM Report
- Hi Haida,
For this item
4.Able to produce a variety of Audit Reports giving details of sensitive transactions, incl... - 17:59 Task #1290 (Work Completed-End life cycle): IBAM - Test weak password
- Related to SIT Issue http://10.6.6.20:8080/redmine/issues/234
Test graphic on "weak" password.
password = user id... - 17:57 Task #1288: IBAM Report
- Another task is to separate the RIB and IBAM report accordingly.
- 17:46 Task #1289 (Work Completed-End life cycle): Displays the following information upon sign-on.
- Related to SIT Issue http://10.6.6.20:8080/redmine/issues/233
To Displays the following information upon sign-on.
... - 17:07 Task #1288 (Work Completed-End life cycle): IBAM Report
- Related to SIT issue http://10.6.6.20:8080/redmine/issues/232
Request by Security Admin (Pn. Azreen) during SIT.
... - 15:54 Task #1248 (Internal Testing): IBAM Payee
- Hi Ayu,
Can you re-test?
Thank you - 15:51 Task #1249 (Internal Testing): IBAM - Currency Code Image
- Hi Ayu,
Can you re-test? Thank you
December 05, 2011
- 02:06 Task #1042 (Internal Testing): IBAM - Compose & Send Notificattion
- this already fix & also update several times.. but still not updated.. please check bug fix
- 15:46 Task #1156 (Work Completed-End life cycle): IBAM: Check Digit GUI
- Passed.
- 15:31 Task #1247: Change Own Password.
- Here the list that requested to be parameterized.
1) Minumum lenght of password
2) Re-use old password. (Password Ge... - 14:13 Task #1247 (Development / Work In Progress): Change Own Password.
- Hi Alwi,
Tester request to make the field parametrized.
December 01, 2011
- 17:22 Task #1247 (Internal Testing): Change Own Password.
- Hi Ayu,
Kindly test to confirm. TQ - 17:18 Task #1253 (Development / Work In Progress): IBAM - Audit Log Details
November 30, 2011
- 19:18 Task #1156: IBAM: Check Digit GUI
- Hi Ayu,
Please re-test it,
Thank you - 17:22 Task #1156: IBAM: Check Digit GUI
- Hi Riza, look into this first. Urgent
- 12:27 Task #1156 (Development / Work In Progress): IBAM: Check Digit GUI
- Please update on the check digit .jsp page there are message properties missing.
It shows '???en_US.content_payee_s... - 12:07 Task #1253: IBAM - Audit Log Details
- Hi Alwi,
Category Name for Edit Content appear as 'Efit Content'.
Kindly update the status.
TQ. - 10:06 Task #1253 (Internal Testing): IBAM - Audit Log Details
November 29, 2011
- 17:16 Task #1249 (Development / Work In Progress): IBAM - Currency Code Image
- Hi Liza,
Where do you store the images?
Kindly assist.
TQ. - 17:12 Task #1248 (Development / Work In Progress): IBAM Payee
- Where do you save the image?
Kindly assist. TQ
- 17:00 Task #1253 (Development / Work In Progress): IBAM - Audit Log Details
- Typo error - Efit Content
Kindly update with correct spelling.
TQ - 16:17 Task #1248: IBAM Payee
- Hi Ayu,
Kindly test and confirm. TQ - 16:15 Task #1249: IBAM - Currency Code Image
- Hi Ayu,
Kindly re-test and confirm. TQ - 15:47 Task #1253: IBAM - Audit Log Details
- Hi Kindly test to confirm.
- 13:42 Task #1249 (Internal Testing): IBAM - Currency Code Image
- 13:41 Task #1248 (Internal Testing): IBAM Payee
- 11:05 Task #1280 (Work Completed-End life cycle): UPASS - Return lock status on the last attempt
- Passed.
November 25, 2011
- 16:34 Task #1280 (Internal Testing): UPASS - Return lock status on the last attempt
- Done. Please test. TQ
November 24, 2011
- 01:50 Bug #1238 (Work Completed-End life cycle): IBAM - Payee (SIT Issue)
- No body care about this and the status is high. So, I assumed the problem is resolved.
- 01:49 Task #1042: IBAM - Compose & Send Notificattion
- Hafiz, please check on this issue by 25/11/2011. If not issue, please close this task.
- 01:47 Task #1105 (Closed - End of life cycle): IBAM: New Look & Feel
- Will do this again in future project.
- 01:46 Task #938 (Development / Work In Progress): IBAM MessageBox User Guide
- Taking over to do since no progress on this task.
- 01:44 Task #1280 (Work Completed-End life cycle): UPASS - Return lock status on the last attempt
- For example, if the retry is 3 times, UPASS should return lock status on the 3rd failed try, not the 4th.
- 01:41 Bug #1243 (Work Completed-End life cycle): IBAM - Login
- This one is done and work as design
- 01:40 Task #1246: Admin Maintenance - ID Creation
- Hi Hadi,
Please assist to look into this. In order to cater for this in our current design, we are thinking to archi... - 01:33 Task #1245: Admin Group - Access Right
- Hi Gabby, please start to look into this.
- 01:27 Bug #1263: User Profile Maintenace
- Hi Lizah, please look into this.
- 12:09 Task #1256 (Development / Work In Progress): IBAM - RIB Navigation Searching Function
November 23, 2011
- 15:23 Task #1267 (Work Completed-End life cycle): Implements ADD and OR Condition for SPLIT check digit
- Passed.
- 15:15 Bug #1265 (Work Completed-End life cycle): SUBJECT MAINTENANCE
- Passed.
- 10:12 Task #1124: IBAM Functional Test - Admin Group Maintenance & Admin Maintenance
- Haida, please check and close this.
- 09:57 Task #1232: IBAM: Password validation
- Please update this status. If ok, please close it.
- 09:56 Task #1247 (Development / Work In Progress): Change Own Password.
- 09:55 Task #987: Report module for IBAM
- Please verify and close this by today if it is ok.
- 09:53 Task #1222: Add Interbank fields to cater RTGS, IBG and IBFT
- Please verify this. If ok, close this case.
- 09:51 Bug #1238: IBAM - Payee (SIT Issue)
- Please check does this issue persist. If not, close this.
- 09:50 Task #1156: IBAM: Check Digit GUI
- Please check. If ok, then close this.
- 09:49 Task #1200: IBAM: JPA-PAHANG Check Digit
- Please check on this. If done, close it.
November 22, 2011
- 22:49 Task #1248 (Development / Work In Progress): IBAM Payee
- Upload image and save to database for Payee
- 22:46 Task #1249 (Work Completed-End life cycle): IBAM - Currency Code Image
- 13:21 Bug #1265 (Internal Testing): SUBJECT MAINTENANCE
- fix all
6) Please sort the Category List in desc order. - not bug -set order by Category name not by date
pleas... - 10:39 Task #1248: IBAM Payee
- Hi Lizah,
Please work on this one also. This one provide the view image link or button. No need to display the image... - 10:30 Task #1247: Change Own Password.
- Hi Alwi,
Please test this to see does all login activities being captured. - 10:18 Task #1253 (Internal Testing): IBAM - Audit Log Details
- Please test this feature. This is about before and after change values for every edit and update in IBAM.
November 21, 2011
November 18, 2011
- 18:00 Task #1249: IBAM - Currency Code Image
- Upload currency code image into database and display it in screen
- 10:47 Task #1236 (User Acceptance Test): IBAM - Mailbox - 10 message per page
- change status
- 10:44 Task #1239 (Internal Testing): IBAM - subject maintenance - 10 row of data per page
- subject list done
user list done
fix all
November 16, 2011
- 17:10 Task #1267 (Internal Testing): Implements ADD and OR Condition for SPLIT check digit
- Kindly please re-test Check digit for Celcom* bill payment with 2 different type of account number which are 8 digits...
- 15:36 Bug #1265 (Development / Work In Progress): SUBJECT MAINTENANCE
- 1) Tested. Passed
2) Tested. Passed
3) Tested. Passed
4) Please put the Category Detail in center (refer Subject ... - 11:44 Bug #1263: User Profile Maintenace
- Siti Norahayu Mohd Desa wrote:
> *+Reset Password+*
> Actual Result : New Password & Confirm Password will go to...
November 15, 2011
- 17:44 Task #1267: Implements ADD and OR Condition for SPLIT check digit
- please push ur changes since u done it already
- 16:39 Bug #1265: SUBJECT MAINTENANCE
- Hi Ayu,
Kindly test to confirm. TQ. - 16:39 Task #1267 (Work Completed-End life cycle): Implements ADD and OR Condition for SPLIT check digit
- Account number that is split has 2 conditions, whether:
1. BOTH 1st part & 2nd part of check digit will go to chec... - 16:34 Bug #1265 (Internal Testing): SUBJECT MAINTENANCE
- fix all
- 11:04 Bug #1265 (Work Completed-End life cycle): SUBJECT MAINTENANCE
- Hi Hafiz,...
- 10:37 Bug #1150 (User Acceptance Test): IBAM: Group & Subject issues
- 2. all admin can be deleted, but inside subject maintenance -> add user -> all admin STILL can be viewed
expected: t...
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