Activity
From March 26, 2021 to April 24, 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
... - 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)
- 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... - 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
#... - 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.
- 10:47 Bug #11672 (Work Completed-End life cycle): [MOD022: PARTICIPANTS > Participant User Enquiry]: Cr...
- Tested and passed.
Thank you - 10:46 Bug #11671 (Work Completed-End life cycle): [MOD022: PARTICIPANTS > Participant User Enquiry]: Cr...
- Tested and passed.
Thank you - 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.
... - 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.
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
... - 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... - 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... - 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 - 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... - 12:03 Bug #11691 (Work Completed-End life cycle): [MOD027: Message Box]: Send New Notification
- Tested and passed.
Thank you. - 12:03 Bug #11692 (Work Completed-End life cycle): [MOD027: Message Box]: Send New Notification > Send ...
- Tested and passed.
Thank you. - 11:58 Bug #11674 (Work Completed-End life cycle): [MOD022: PARTICIPANTS > Participant User Enquiry]: Cr...
- Tested and passed.
Thank you. - 11:57 Bug #11661 (Work Completed-End life cycle): [MOD009: Audit Trail]: To rename field Name to Full N...
- Successfully tested.
Thank you. - 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 - 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... - 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...
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 ...
- 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... - 13:36 Bug #11690 (Work Completed-End life cycle): [MOD027: Message Box]: Participant Admin has no acce...
- Tested and passed.
Thank you.
- 13:35 Bug #11694 (Work Completed-End life cycle): [MOD027: Message Box]: Error during Approval
- Tested and passed.
Thank you.
- 13:35 Bug #11695 (Work Completed-End life cycle): [MOD024: Force Change Password]: First Time Login
- Tested and passed.
Thank you.
- 13:34 Bug #11660 (Work Completed-End life cycle): [MOD009: Audit Trail]: To rename column name at audit...
- Tested and passed.
Thank you.
- 13:34 Bug #11658 (Work Completed-End life cycle): [MOD003: Access Control > Login]: To fix error messag...
- Tested and passed.
Thank you.
- 13:33 Bug #11656 (Work Completed-End life cycle): [MOD003: Access Control > Login]: To fix error messag...
- Tested and passed.
Thank you.
- 13:33 Bug #11655 (Work Completed-End life cycle): [MOD003: Access Control > Login]: To fix error messag...
- Tested and passed.
Thank you.
- 11:58 Bug #11695 (Internal Testing): [MOD024: Force Change Password]: First Time Login
- Hi Akaml,
Issue fixed and deployed, please try again.
Thank you - 10:41 Bug #11691 (Internal Testing): [MOD027: Message Box]: Send New Notification
- Hi Akmal,
Issue fixed and deployed, please try again.
Thank you - 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 - 10:40 Bug #11693 (Internal Testing): [MOD027: Message Box]: Sent Folder
- Hi Akmal,
Issue fixed and deployed, please try again.
Thank you - 10:40 Bug #11694 (Internal Testing): [MOD027: Message Box]: Error during Approval
- Hi Akmal,
Issue fixed and deployed, please try again.
Thank you - 10:40 Bug #11671 (Internal Testing): [MOD022: PARTICIPANTS > Participant User Enquiry]: Create – Partic...
- 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 - 10:39 Bug #11674 (Internal Testing): [MOD022: PARTICIPANTS > Participant User Enquiry]: Create – Email ...
- Hi Akmal,
Issue fixed and deployed, please try again.
Thank you
April 20, 2021
- 17:47 Bug #11656 (Internal Testing): [MOD003: Access Control > Login]: To fix error message for - To fi...
- 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"
- 17:47 Bug #11658 (Internal Testing): [MOD003: Access Control > Login]: To fix error message for – Leave...
- 17:46 Bug #11660 (Internal Testing): [MOD009: Audit Trail]: To rename column name at audit trail table
- 17:46 Bug #11661 (Internal Testing): [MOD009: Audit Trail]: To rename field Name to Full Name in After ...
- 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 ... - 16:27 Bug #11670 (Work Completed-End life cycle): [MOD022: PARTICIPANTS > Participant User Enquiry]: Ad...
- Tested and passed.
Thank you. - 16:26 Bug #11668 (Work Completed-End life cycle): [MOD011: CONTENT MANAGEMENT > NOTICES]: Edit Content ...
- Tested and passed.
Thank you. - 16:25 Bug #11673 (Work Completed-End life cycle): [MOD022: PARTICIPANTS > Participant User Enquiry]: Cr...
- Noted.
Thank you for the info. - 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... - 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 - 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... - 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... - 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.
- 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.
- 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.
- 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...
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. - 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... - 13:07 Bug #11668 (Internal Testing): [MOD011: CONTENT MANAGEMENT > NOTICES]: Edit Content > NOTICES
- Hi Akmal,
Fixed done and deployed. Please try again.
Thank you - 13:07 Bug #11670 (Internal Testing): [MOD022: PARTICIPANTS > Participant User Enquiry]: Advance Search
- Hi Akmal,
Fixed done and deployed. Please try again.
Thank you - 13:07 Bug #11671 (Internal Testing): [MOD022: PARTICIPANTS > Participant User Enquiry]: Create – Partic...
- Hi Akmal,
Fixed done and deployed. Please try again.
Thank you - 13:06 Bug #11672 (Internal Testing): [MOD022: PARTICIPANTS > Participant User Enquiry]: Create – Mobile...
- Hi Akmal,
Fixed done and deployed. Please try again.
Thank you - 13:06 Bug #11674 (Internal Testing): [MOD022: PARTICIPANTS > Participant User Enquiry]: Create – Email ...
- Hi Akmal,
Fixed done and deployed. Please try again.
Thank you - 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...
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.
- 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 ... - 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.
- 14:45 Bug #11671 (Work Completed-End life cycle): [MOD022: PARTICIPANTS > Participant User Enquiry]: Cr...
- Input characters overlap on BIC code.
- 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”
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 ... - 11:23 Bug #11654 (Work Completed-End life cycle): [MOD008: SYSTEM MAINTENANCE > Tax Charges]: Field Tax...
- Successfully tested.
Thank you. - 11:22 Bug #11664 (Work Completed-End life cycle): [MOD008: SYSTEM MAINTENANCE > Tax Charges]: Delete Ta...
- Successfully tested.
Thank you. - 11:22 Bug #11663 (Work Completed-End life cycle): [MOD008: SYSTEM MAINTENANCE > Tax Charges]: To clear ...
- Successfully tested.
Thank you.
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 - 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
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... - 17:02 Bug #11653 (Work Completed-End life cycle): [MOD008: SYSTEM MAINTENANCE > Tax Charges]: To fix sc...
- Successfully tested.
Thank you. - 17:01 Bug #11652 (Work Completed-End life cycle): [SYSTEM MAINTENANCE > Holiday Parameters]: To remove ...
- Successfully tested.
Thank you. - 17:00 Bug #11650 (Work Completed-End life cycle): [MOD007: SYSTEM MAINTENANCE > Archive Parameters]: To...
- Successfully tested.
Thank you. - 16:58 Bug #11648 (Work Completed-End life cycle): [MOD005: SYSTEM MAINTENANCE > Config Parameters] : Fi...
- Successfully tested.
Thank you. - 16:57 Task #11647 (Work Completed-End life cycle): [MOD004: SYSTEM MAINTENANCE > Password Parameters/Pa...
- Successfully tested.
Thank you. - 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... - 16:28 Task #11647 (Internal Testing): [MOD004: SYSTEM MAINTENANCE > Password Parameters/Participant Pas...
- Hi Akmal,
Fixed done and deployed, please try again.
Thank you - 16:28 Bug #11648 (Internal Testing): [MOD005: SYSTEM MAINTENANCE > Config Parameters] : Field “Service ...
- Hi Akmal,
Fixed done and deployed, please try again.
Thank you - 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 - 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 - 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 - 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 - 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.
- 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
- 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:*... - 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
- 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
- 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... - 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”
- 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.
- 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...
- 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... - 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...
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