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Toggle_check # Tracker Subject Status Priority Assignee Updated Due date % Done
1856 Task[Phase2] IBAM>BIB: BIB Transaction EnquiryPending ReviewNormalSiti Norahayu Mohd Desa August 13, 2013 17:28April 30, 2013
1855 Task[Phase2] IBAM>BIB: BIB User Activity LogPending ReviewNormalSiti Norahayu Mohd Desa August 13, 2013 17:35March 28, 2013
1854 Task[Phase2] IBAM>BIB: Company Enquiry - View & Edit ChargesPending ReviewNormalSiti Norahayu Mohd Desa July 29, 2013 17:11January 29, 2013
1853 Task[Phase2] IBAM>BIB: Company Enquiry - View & Edit Approval MatrixPending ReviewNormalSiti Norahayu Mohd Desa August 13, 2013 16:52January 07, 2013
1850 Task[Phase2] IBAM>BIB: Company Enquiry - View, Create & Edit User MaintenancePending ReviewNormalSiti Norahayu Mohd Desa July 29, 2013 17:09
1849 Task[Phase2] IBAM>BIB: Company Enquiry - View & Edit Account ManagementPending ReviewNormalSiti Norahayu Mohd Desa July 29, 2013 17:08January 03, 2013
1848 Task[Phase2] IBAM>BIB: Company Enquiry - View & Edit Contact DetailsPending ReviewNormalSiti Norahayu Mohd Desa July 29, 2013 17:07April 30, 2013
1847 Task[Phase2] IBAM>BIB: Company Enquiry - View, Create & Edit Company DetailsPending ReviewNormalSiti Norahayu Mohd Desa August 13, 2013 17:04
1845 EnhancementIBAM: XSS Prevention New - Begin Life CycleLowAlmasi MoeinJanuary 18, 2013 18:39February 22, 2013
1842 TaskBIB - Store Channel and User Agent into User Transaction History and User Activity tableInternal TestingNormalNorhaidah Md DasukiJuly 08, 2013 18:23January 17, 2013
1836 TaskRIB-Standing Instruction:HistoryPending ReviewNormalNorhaidah Md DasukiDecember 11, 2013 12:10January 10, 2013
1835 TaskRIB-Standing Instruction:Maintenance - deletePending ReviewNormalNorhaidah Md DasukiDecember 11, 2013 12:07January 09, 2013
1834 TaskRIB-Standing Instruction:Maintenance - editPending ReviewNormalNorhaidah Md DasukiDecember 11, 2013 12:19January 09, 2013
1833 TaskRIB-Standing Instruction:Interbank Account Transfer:Favourite transferPending ReviewNormalNorhaidah Md DasukiDecember 11, 2013 12:06January 07, 2013
1832 TaskRIB-Standing Instruction:Interbank Account Transfer:Normal TransferPending ReviewNormalNorhaidah Md DasukiDecember 11, 2013 12:04January 04, 2013
1831 TaskRIB-Standing Instruction:3rd Party Account Transfer:Favourite transferPending ReviewNormalNorhaidah Md DasukiDecember 11, 2013 12:20January 02, 2013
1830 TaskRIB-Standing Instruction:3rd Party Account TransferPending ReviewNormalNorhaidah Md DasukiDecember 11, 2013 12:22December 31, 2012
1829 TaskRIB-Standing Instruction:Own Account Transfer Pending ReviewNormalNorhaidah Md DasukiDecember 11, 2013 12:01December 28, 2012
1823 TaskRIB-Fixed Deposit : FD Enquiry Pending ReviewNormalNorhaidah Md DasukiDecember 11, 2013 12:16December 28, 2012
1822 TaskRIB-Fixed Deposit : TAC Pending ReviewNormalNorhaidah Md DasukiDecember 11, 2013 12:11January 22, 2013
1821 TaskRIB-Fixed Deposit : FD withdrawal Pending ReviewNormalNorhaidah Md DasukiDecember 11, 2013 12:12December 24, 2012
1820 TaskRIB-Fixed Deposit :FD placement Pending ReviewNormalNorhaidah Md DasukiDecember 11, 2013 12:14January 15, 2013
1819 TaskIBAM-RIB :Content Mangement -Product Type Internal TestingNormalNorhaidah Md DasukiMarch 27, 2013 10:44December 21, 2012
1818 TaskBIB-Fixed Deposit :Authorization detail & approval (UP) Internal TestingNormalNorhaidah Md DasukiJuly 08, 2013 18:24January 29, 2013
1817 TaskBIB-Fixed Deposit : Authorization detail & approval (PL) Internal TestingNormalNorhaidah Md DasukiJuly 08, 2013 18:25January 29, 2013

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