Activity - Internal Test - Penril Support System

Activity

From March 25, 2021 to April 23, 2021

April 23, 2021

13:29 Bug #11718 (Work Completed-End life cycle): [MOD002: Admin User Maintenance] Advanced Search for ...: Login > Home > ADMIN > Admin User Maintenance > Search
# On User Created Date From, select date from date picker
... Lizahwati Basirun
12:19 Bug #11717 (Work Completed-End life cycle): [MOD027: Message Box]: Message Template Enquiry.: To make input field during enquiry as per sample given (based on SRS) Nurul Akmal
11:10 Bug #11716 (Work Completed-End life cycle): [MOD027: Message Box]: Create Message Template: System allows creating blank templates.
*Expected:*
To make ‘Template Name’ and ‘Message Body’ as mandatory fiel... Nurul Akmal
11:03 Bug #11715 (Work Completed-End life cycle): [MOD027: Message Box]: Send New Notification – Error...: *Steps:*
# Click on Send New Notification
# Select Site
# Select Send as Filter by Criteria
# Select Template
#... Nurul Akmal
10:49 Bug #11693 (Development / Work In Progress): [MOD027: Message Box]: Sent Folder: Issue still persist. No item inside *Sent* folder after successfully sent notification. Nurul Akmal
10:47 Bug #11672 (Work Completed-End life cycle): [MOD022: PARTICIPANTS > Participant User Enquiry]: Cr...: Tested and passed.
Thank you Nurul Akmal
10:46 Bug #11671 (Work Completed-End life cycle): [MOD022: PARTICIPANTS > Participant User Enquiry]: Cr...: Tested and passed.
Thank you Nurul Akmal
10:36 Bug #11714 (Work Completed-End life cycle): [MOD021: Participant User Group Maintenance > Create]...: *Steps:*
# Create a Participant Group.
# At Participant User Group – Creation Result screen, click on Back button.
... Nurul Akmal
10:31 Bug #11713 (Work Completed-End life cycle): [MOD003: Access Control > Profile Update]: Mobile no ...: To extend mobile no length up to 20 as per in Admin User creation module. Nurul Akmal

April 22, 2021

17:11 Bug #11712 (Work Completed-End life cycle): [MOD002: Admin User Maintenance] Auto Uncheck Checkbo...: Login > Home > ADMIN > Admin User Maintenance > Create - Confirm screen
* Click on Back button at Confirm screen
... Lizahwati Basirun
14:00 Bug #11671 (Internal Testing): [MOD022: PARTICIPANTS > Participant User Enquiry]: Create – Partic...: Hi Akmal,
The user name create should be total 20 char include the the 4 digit bankcode and underscore. I have add... Ngoh Chee Onn
13:08 Bug #11711 (Work Completed-End life cycle): [MOD002: Admin User Maintenance] Validation for User ...: Login > Home > ADMIN > Admin User Maintenance > Create - details screen
* Uncheck checkbox for User Access
* Cli... Lizahwati Basirun
12:19 Bug #11708: [MOD001: Admin Group Maintenance] Authorizer Log - Displaying wrong date format: This issue also happen for below sub-modules:
* Authorization>Pending
* Authorization>Authorization Refund Lizahwati Basirun
12:17 Bug #11710 (Work Completed-End life cycle): [MOD002: Admin User Maintenance] Max Length for Mobil...: Login > Home > ADMIN > Admin User Maintenance > Create - details screen
* Enter Mobile No
+Actual Result:+
Ma... Lizahwati Basirun
12:03 Bug #11691 (Work Completed-End life cycle): [MOD027: Message Box]: Send New Notification: Tested and passed.
Thank you. Nurul Akmal
12:03 Bug #11692 (Work Completed-End life cycle): [MOD027: Message Box]: Send New Notification > Send ...: Tested and passed.
Thank you. Nurul Akmal
11:58 Bug #11674 (Work Completed-End life cycle): [MOD022: PARTICIPANTS > Participant User Enquiry]: Cr...: Tested and passed.
Thank you. Nurul Akmal
11:57 Bug #11661 (Work Completed-End life cycle): [MOD009: Audit Trail]: To rename field Name to Full N...: Successfully tested.
Thank you. Nurul Akmal
11:52 Bug #11709: [MOD002: Admin User Maintenance] Length for Username on Creation and Login: *Correction:*
Enter Username
-> able to key-in up to 22chars ie: adminmaker1@penril.net Lizahwati Basirun
11:39 Bug #11709 (Work Completed-End life cycle): [MOD002: Admin User Maintenance] Length for Username ...: * Access to Login > Home > ADMIN > Admin User Maintenance
* Click on Create button
* Enter Username
-> able to ke... Lizahwati Basirun
09:22 Bug #11708 (Work Completed-End life cycle): [MOD001: Admin Group Maintenance] Authorizer Log - Di...: # Login as Checker
# Access to Authorization>Authorizer Log
# On Advanced Search,
Date From and Date To - displayi... Lizahwati Basirun

April 21, 2021

14:40 Bug #11697 (Work Completed-End life cycle): [MOD003: Access Control > Profile Update]: Change Own...: Since Admin users are not allowed to change password, kindly assist to remove/disable ‘Change Own Password’ menu for ... Nurul Akmal
13:39 Bug #11671 (Development / Work In Progress): [MOD022: PARTICIPANTS > Participant User Enquiry]: C...: Tested and passed.
System allows User Name length up to 20 characters during creation. But at login page, hit erro... Nurul Akmal
13:36 Bug #11690 (Work Completed-End life cycle): [MOD027: Message Box]: Participant Admin has no acce...: Tested and passed.
Thank you.
Nurul Akmal
13:35 Bug #11694 (Work Completed-End life cycle): [MOD027: Message Box]: Error during Approval: Tested and passed.
Thank you.
Nurul Akmal
13:35 Bug #11695 (Work Completed-End life cycle): [MOD024: Force Change Password]: First Time Login: Tested and passed.
Thank you.
Nurul Akmal
13:34 Bug #11660 (Work Completed-End life cycle): [MOD009: Audit Trail]: To rename column name at audit...: Tested and passed.
Thank you.
Nurul Akmal
13:34 Bug #11658 (Work Completed-End life cycle): [MOD003: Access Control > Login]: To fix error messag...: Tested and passed.
Thank you.
Nurul Akmal
13:33 Bug #11656 (Work Completed-End life cycle): [MOD003: Access Control > Login]: To fix error messag...: Tested and passed.
Thank you.
Nurul Akmal
13:33 Bug #11655 (Work Completed-End life cycle): [MOD003: Access Control > Login]: To fix error messag...: Tested and passed.
Thank you.
Nurul Akmal
11:58 Bug #11695 (Internal Testing): [MOD024: Force Change Password]: First Time Login: Hi Akaml,
Issue fixed and deployed, please try again.
Thank you Ngoh Chee Onn
10:41 Bug #11691 (Internal Testing): [MOD027: Message Box]: Send New Notification: Hi Akmal,
Issue fixed and deployed, please try again.
Thank you Ngoh Chee Onn
10:41 Bug #11692 (Internal Testing): [MOD027: Message Box]: Send New Notification > Send (Filter by Cr...: Hi Akmal,
Issue fixed and deployed, please try again.
Thank you Ngoh Chee Onn
10:40 Bug #11693 (Internal Testing): [MOD027: Message Box]: Sent Folder: Hi Akmal,
Issue fixed and deployed, please try again.
Thank you Ngoh Chee Onn
10:40 Bug #11694 (Internal Testing): [MOD027: Message Box]: Error during Approval: Hi Akmal,
Issue fixed and deployed, please try again.
Thank you Ngoh Chee Onn
10:40 Bug #11671 (Internal Testing): [MOD022: PARTICIPANTS > Participant User Enquiry]: Create – Partic...: Ngoh Chee Onn
10:39 Bug #11671: [MOD022: PARTICIPANTS > Participant User Enquiry]: Create – Participant User Name field: Hi Akmal,
Issue fixed and deployed, please try again.
Thank you Ngoh Chee Onn
10:39 Bug #11674 (Internal Testing): [MOD022: PARTICIPANTS > Participant User Enquiry]: Create – Email ...: Hi Akmal,
Issue fixed and deployed, please try again.
Thank you Ngoh Chee Onn

April 20, 2021

17:47 Bug #11656 (Internal Testing): [MOD003: Access Control > Login]: To fix error message for - To fi...: Bramantyo Pujo Wiyono
17:47 Bug #11655 (Internal Testing): [MOD003: Access Control > Login]: To fix error message for - Input...: i update the message to: "User Name or Password or Security Token Pin is invalid" Bramantyo Pujo Wiyono
17:47 Bug #11658 (Internal Testing): [MOD003: Access Control > Login]: To fix error message for – Leave...: Bramantyo Pujo Wiyono
17:46 Bug #11660 (Internal Testing): [MOD009: Audit Trail]: To rename column name at audit trail table: Bramantyo Pujo Wiyono
17:46 Bug #11661 (Internal Testing): [MOD009: Audit Trail]: To rename field Name to Full Name in After ...: Bramantyo Pujo Wiyono
17:18 Bug #11690 (Internal Testing): [MOD027: Message Box]: Participant Admin has no access to New Not...: Hi Akmal,
Add message box navigation access to bank admin group in database. Please add message box action access ... Ngoh Chee Onn
16:27 Bug #11670 (Work Completed-End life cycle): [MOD022: PARTICIPANTS > Participant User Enquiry]: Ad...: Tested and passed.
Thank you. Nurul Akmal
16:26 Bug #11668 (Work Completed-End life cycle): [MOD011: CONTENT MANAGEMENT > NOTICES]: Edit Content ...: Tested and passed.
Thank you. Nurul Akmal
16:25 Bug #11673 (Work Completed-End life cycle): [MOD022: PARTICIPANTS > Participant User Enquiry]: Cr...: Noted.
Thank you for the info. Nurul Akmal
16:24 Bug #11674 (Development / Work In Progress): [MOD022: PARTICIPANTS > Participant User Enquiry]: C...: Email successfully received upon user creation by Participant Admin.
But if created by Administrator, no email rec... Nurul Akmal
16:21 Bug #11671 (Development / Work In Progress): [MOD022: PARTICIPANTS > Participant User Enquiry]: C...: Tested, login as:
Administrator to create user - OK
Particpant Admin to create user - issue still persist Nurul Akmal
16:07 Bug #11695 (Work Completed-End life cycle): [MOD024: Force Change Password]: First Time Login: *Steps:*
# Input User Name, Password, OTP and click on Login button.
# System display Force Change Password page pr... Nurul Akmal
15:55 Bug #11694 (Work Completed-End life cycle): [MOD027: Message Box]: Error during Approval: *Steps:*
# Login as Participant User Maker.
# Select Notification to send to Archive or Select notification in Arch... Nurul Akmal
15:53 Bug #11693 (Work Completed-End life cycle): [MOD027: Message Box]: Sent Folder: No items inside ‘Sent’ folder. Outgoing notifications located inside ‘Notification’ folder. Nurul Akmal
15:52 Bug #11692 (Work Completed-End life cycle): [MOD027: Message Box]: Send New Notification > Send ...: If select ‘Filter by Criteria’, at Search Recipient screen, input field display User ID instead of Participant ID. Nurul Akmal
15:51 Bug #11691 (Work Completed-End life cycle): [MOD027: Message Box]: Send New Notification: In System: ‘Expiry Date’ is mandatory.
In SRS: ‘Expiry Date’ is optional.
Nurul Akmal
15:51 Bug #11690 (Work Completed-End life cycle): [MOD027: Message Box]: Participant Admin has no acce...: Currently Participant Admin role unable to perform ‘New Notification’ and no ‘Send to Archive’ button.
System logged... Nurul Akmal

April 19, 2021

14:29 Bug #11674: [MOD022: PARTICIPANTS > Participant User Enquiry]: Create – Email notification: Hi Akmal,
Please try again, due to previously got invalid bank BIC data in database cause the system error issue. Ngoh Chee Onn
14:23 Bug #11674: [MOD022: PARTICIPANTS > Participant User Enquiry]: Create – Email notification: Hi Chee Onn,
Kindly assist. Currently unable to access Participant User Maintenance > Create.
Error while clickin... Nurul Akmal
13:07 Bug #11668 (Internal Testing): [MOD011: CONTENT MANAGEMENT > NOTICES]: Edit Content > NOTICES: Hi Akmal,
Fixed done and deployed. Please try again.
Thank you Ngoh Chee Onn
13:07 Bug #11670 (Internal Testing): [MOD022: PARTICIPANTS > Participant User Enquiry]: Advance Search: Hi Akmal,
Fixed done and deployed. Please try again.
Thank you Ngoh Chee Onn
13:07 Bug #11671 (Internal Testing): [MOD022: PARTICIPANTS > Participant User Enquiry]: Create – Partic...: Hi Akmal,
Fixed done and deployed. Please try again.
Thank you Ngoh Chee Onn
13:06 Bug #11672 (Internal Testing): [MOD022: PARTICIPANTS > Participant User Enquiry]: Create – Mobile...: Hi Akmal,
Fixed done and deployed. Please try again.
Thank you Ngoh Chee Onn
13:06 Bug #11674 (Internal Testing): [MOD022: PARTICIPANTS > Participant User Enquiry]: Create – Email ...: Hi Akmal,
Fixed done and deployed. Please try again.
Thank you Ngoh Chee Onn
12:40 Bug #11673 (Internal Testing): [MOD022: PARTICIPANTS > Participant User Enquiry]: Create – Group ...: Hi Akmal,
The Group field only display when role is not admin. For those admin role, all default pre-set the group... Ngoh Chee Onn

April 16, 2021

14:47 Bug #11674 (Work Completed-End life cycle): [MOD022: PARTICIPANTS > Participant User Enquiry]: Cr...: There is no email notification received upon successful creation. Nurul Akmal
14:46 Bug #11673 (Work Completed-End life cycle): [MOD022: PARTICIPANTS > Participant User Enquiry]: Cr...: There is no Group field during Participant User creation.
But, upon successful user creation, system display group ... Nurul Akmal
14:46 Bug #11672 (Work Completed-End life cycle): [MOD022: PARTICIPANTS > Participant User Enquiry]: Cr...: Mobile Phone No length is 15 in system instead of 20 as stated in SRS. Nurul Akmal
14:45 Bug #11671 (Work Completed-End life cycle): [MOD022: PARTICIPANTS > Participant User Enquiry]: Cr...: Input characters overlap on BIC code. Nurul Akmal
14:40 Bug #11670 (Work Completed-End life cycle): [MOD022: PARTICIPANTS > Participant User Enquiry]: Ad...: Clear button reset all fields except “Participant”.
*Expected:*
To clear all fields including “Participant”
Nurul Akmal

April 15, 2021

11:52 Bug #11668 (Work Completed-End life cycle): [MOD011: CONTENT MANAGEMENT > NOTICES]: Edit Content ...: *Steps:*
# Successfully create Notice with Target Audience selected as Customize – Merchant.
# Click on Edit for ... Nurul Akmal
11:23 Bug #11654 (Work Completed-End life cycle): [MOD008: SYSTEM MAINTENANCE > Tax Charges]: Field Tax...: Successfully tested.
Thank you. Nurul Akmal
11:22 Bug #11664 (Work Completed-End life cycle): [MOD008: SYSTEM MAINTENANCE > Tax Charges]: Delete Ta...: Successfully tested.
Thank you. Nurul Akmal
11:22 Bug #11663 (Work Completed-End life cycle): [MOD008: SYSTEM MAINTENANCE > Tax Charges]: To clear ...: Successfully tested.
Thank you. Nurul Akmal

April 14, 2021

17:26 Bug #11664 (Internal Testing): [MOD008: SYSTEM MAINTENANCE > Tax Charges]: Delete Tax Charges: Hi Akmal,
Both issue fixed and deployed, please try again.
Thank you Ngoh Chee Onn
17:25 Bug #11663 (Internal Testing): [MOD008: SYSTEM MAINTENANCE > Tax Charges]: To clear Tax Rate (%) ...: Hi Akmal,
Issue fixed and deployed, please try again.
Thank you Ngoh Chee Onn

April 13, 2021

17:12 Bug #11664 (Work Completed-End life cycle): [MOD008: SYSTEM MAINTENANCE > Tax Charges]: Delete Ta...: +Issue 1: Back button.+
*Steps:*
# At table of Tax Charges list, click on X icon to delete any Tax Charges.
# At... Nurul Akmal
17:02 Bug #11653 (Work Completed-End life cycle): [MOD008: SYSTEM MAINTENANCE > Tax Charges]: To fix sc...: Successfully tested.
Thank you. Nurul Akmal
17:01 Bug #11652 (Work Completed-End life cycle): [SYSTEM MAINTENANCE > Holiday Parameters]: To remove ...: Successfully tested.
Thank you. Nurul Akmal
17:00 Bug #11650 (Work Completed-End life cycle): [MOD007: SYSTEM MAINTENANCE > Archive Parameters]: To...: Successfully tested.
Thank you. Nurul Akmal
16:58 Bug #11648 (Work Completed-End life cycle): [MOD005: SYSTEM MAINTENANCE > Config Parameters] : Fi...: Successfully tested.
Thank you. Nurul Akmal
16:57 Task #11647 (Work Completed-End life cycle): [MOD004: SYSTEM MAINTENANCE > Password Parameters/Pa...: Successfully tested.
Thank you. Nurul Akmal
16:56 Bug #11663 (Work Completed-End life cycle): [MOD008: SYSTEM MAINTENANCE > Tax Charges]: To clear ...: *Steps:*
# Create Tax Charges with selecting Amount (Rp) and entering a valid value to this field.
# After successf... Nurul Akmal
16:28 Task #11647 (Internal Testing): [MOD004: SYSTEM MAINTENANCE > Password Parameters/Participant Pas...: Hi Akmal,
Fixed done and deployed, please try again.
Thank you Ngoh Chee Onn
16:28 Bug #11648 (Internal Testing): [MOD005: SYSTEM MAINTENANCE > Config Parameters] : Field “Service ...: Hi Akmal,
Fixed done and deployed, please try again.
Thank you Ngoh Chee Onn
16:28 Bug #11650 (Internal Testing): [MOD007: SYSTEM MAINTENANCE > Archive Parameters]: To rename field...: Hi Akmal,
Fixed done and deployed, please try again.
Thank you Ngoh Chee Onn
16:27 Bug #11652 (Internal Testing): [SYSTEM MAINTENANCE > Holiday Parameters]: To remove Holiday Param...: Hi Akmal,
Fixed done and deployed, please try again.
Thank you Ngoh Chee Onn
16:27 Bug #11653 (Internal Testing): [MOD008: SYSTEM MAINTENANCE > Tax Charges]: To fix screen title fo...: Hi Akmal,
Fixed done and deployed, please try again.
Thank you Ngoh Chee Onn
16:27 Bug #11654 (Internal Testing): [MOD008: SYSTEM MAINTENANCE > Tax Charges]: Field Tax Name accept ...: Hi Akmal,
Fixed done and deployed, please try again.
Thank you Ngoh Chee Onn
15:39 Bug #11661 (Work Completed-End life cycle): [MOD009: Audit Trail]: To rename field Name to Full N...: Activity: Authorize Create Admin User
To rename field “Name” to “Full Name” in After State details.
Nurul Akmal
15:33 Bug #11660 (Work Completed-End life cycle): [MOD009: Audit Trail]: To rename column name at audit...: Currently system display “Activity Name” column
*Expected:*
Category Name
Nurul Akmal
15:29 Bug #11658 (Work Completed-End life cycle): [MOD003: Access Control > Login]: To fix error messag...: *Error:* Please enter your password
*Expected:* Password is required.
*Error:* Please enter your OTP
*Expected:*... Nurul Akmal
15:25 Bug #11656 (Work Completed-End life cycle): [MOD003: Access Control > Login]: To fix error messag...: *Error:*
Nama Pengguna atau Kata Kunci salah.
*Expected:*
User Name or Password or Security Token Pin is invalid
Nurul Akmal
15:24 Bug #11655 (Work Completed-End life cycle): [MOD003: Access Control > Login]: To fix error messag...: Error: Nama Pengguna atau Kata Kunci salah.
*Expected:*
Wrong User Name or Password
Nurul Akmal
15:20 Bug #11654 (Work Completed-End life cycle): [MOD008: SYSTEM MAINTENANCE > Tax Charges]: Field Tax...: Field Tax Name accept <space> without any valid characters. Able to proceed until result.
*Expected:*
To hit er... Nurul Akmal
15:18 Bug #11653 (Work Completed-End life cycle): [MOD008: SYSTEM MAINTENANCE > Tax Charges]: To fix sc...: Currently the screen display “Data OffLoading – Create”
*Expected*
“Tax Charges – Create”
Nurul Akmal
15:17 Bug #11652 (Work Completed-End life cycle): [SYSTEM MAINTENANCE > Holiday Parameters]: To remove ...: To remove Holiday Parameters from system as it is excluded from document. Nurul Akmal
15:15 Bug #11650 (Work Completed-End life cycle): [MOD007: SYSTEM MAINTENANCE > Archive Parameters]: To...: Currently error for “Proxy Management” filed display as “Addressing Service Proxies”. E.g: “Addressing Service Proxie... Nurul Akmal
15:11 Bug #11648 (Work Completed-End life cycle): [MOD005: SYSTEM MAINTENANCE > Config Parameters] : Fi...: *Steps:*
1. Click on Create button.
2. Enter “Service Type Code”.
3. Enter <space> to “Service Type Name”.
4. Ent... Nurul Akmal
15:10 Task #11647 (Work Completed-End life cycle): [MOD004: SYSTEM MAINTENANCE > Password Parameters/Pa...: “Failed Login Attempted is required.” to *“Failed Login Attempt is required.”*
“Failed Login Attempted is not numeri... Nurul Akmal

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