Activity
From April 21, 2021 to May 20, 2021
May 20, 2021
- 17:52 Bug #11796 (Work Completed-End life cycle): [MOD009 : ADMIN - Audit Trail] - To add info to befo...
- Tested and passed.
Thank you. - 17:47 Bug #11811 (Development / Work In Progress): MOD016 :Transaction fee maintenance - FD051_Create C...
- Tested.
Currently all Amount fields only accept numeric & dot.
*Expected:*
To allow numeric, dot and comma as... - 17:34 Task #11807 (Development / Work In Progress): MOD016 :Transaction fee maintenance - Create Charge...
- Hi Bram,
Tested. Below are new findings
*Issue 5:*
Error for Fix Amount field not correct. (refer screenshot)
... - 17:06 Bug #11796 (Internal Testing): [MOD009 : ADMIN - Audit Trail] - To add info to before/after stat...
- 15:45 Bug #11821 (Work Completed-End life cycle): [MOD008: SYSTEM MAINTENANC]: Config Parameters > Crea...
- *Create New Service Type with existing Service Type Name, system throw "Failed to create new Service Type"*
+Expec... - 15:16 Bug #11815 (Work Completed-End life cycle): [MOD016 :Transaction Fee Maintenance] - FD046_ Fee Sc...
- Tested & Passed.
- 14:39 Bug #11815 (Internal Testing): [MOD016 :Transaction Fee Maintenance] - FD046_ Fee Scheme Enquiry
- 14:38 Bug #11811 (Internal Testing): MOD016 :Transaction fee maintenance - FD051_Create Charge Type by ...
- 14:38 Task #11807 (Internal Testing): MOD016 :Transaction fee maintenance - Create Charge Type
- 12:39 Bug #11778 (Work Completed-End life cycle): [MOD028: Authorization > Approval]: Leave blank to Re...
- Tested & passed.
Thank you.
May 19, 2021
- 18:44 Bug #11771 (Work Completed-End life cycle): [MOD019: Participant Maintenance] FUNC_061 - Edit Sub...
- Tested & Passed. TQ Bram :)
- 18:27 Bug #11796 (Development / Work In Progress): [MOD009 : ADMIN - Audit Trail] - To add info to bef...
- Tested. All passed except at *Authorize Create Admin User* mobile no display as NIL.
*Expected:*
Display numeri... - 18:19 Bug #11799 (Internal Testing): [MOD026: PARTICIPANT > AUDIT TRAIL]: Before/After state
- Hi Akmal,
Please refer *below*.
Date display as NIL-NIL -- > Date displayed is different from the selected date... - 18:16 Bug #11778 (Internal Testing): [MOD028: Authorization > Approval]: Leave blank to Reason filed
- Hi Akmal,
Issue fixed and deployed, please try again.
Thank you - 17:41 Bug #11805 (Work Completed-End life cycle): [MOD034: Admin Report] FD118TC004 - Admin Report - se...
- Tested and passed. Thank you.
- 17:34 Bug #11804 (Work Completed-End life cycle): [MOD033: Proxy Management] FD117 - Proxy History
- Tested and passed. Thank you.
- 16:59 Bug #11799 (Development / Work In Progress): [MOD026: PARTICIPANT > AUDIT TRAIL]: Before/After state
- Hi Chee Onn,
Audit Trail Download button - to fix:
*Date display as NIL-NIL* -- > Date displayed is different f... - 16:27 Bug #11817 (Work Completed-End life cycle): [MOD016 :Transaction Fee Maintenance] - FD048_Delete ...
- Scheme with highlighted in RED, tied with Bank A & Bank B. (See Attachment)
*Issue 1:
System throw Error after d... - 16:16 Bug #11801 (Work Completed-End life cycle): [MOD033: Proxy Management] FD114 - Proxy Enquiry > Do...
- Tested and passed.
- 16:01 Bug #11806 (Work Completed-End life cycle): To Remove Merchant wording/label/button
- Tested & passed.
Thank you. - 15:08 Bug #11815 (Work Completed-End life cycle): [MOD016 :Transaction Fee Maintenance] - FD046_ Fee Sc...
- *View Transaction Fee Maintenance Details*
Service Type is defaulted to Pay by Proxy even-though other Service Ty... - 14:50 Bug #11697 (Work Completed-End life cycle): [MOD003: Access Control > Profile Update]: Change Own...
- Tested and passed.
Thank you. - 14:41 Bug #11771 (Internal Testing): [MOD019: Participant Maintenance] FUNC_061 - Edit Subscription Fee
- 13:56 Bug #11750: [MOD017: Participant Maintenance] FUNC_055 - Participant Enquiry
- To change settlement ID is get from participant ID
current: settlement ID is get from bank code
Direct Part
... - 13:19 Bug #11801 (Internal Testing): [MOD033: Proxy Management] FD114 - Proxy Enquiry > Download Report
- 13:19 Bug #11804 (Internal Testing): [MOD033: Proxy Management] FD117 - Proxy History
- Proxy View Details
1) To ensure the details is follow the Proxy Result Status
Example:
-If the proxy status is Sus... - 11:24 Bug #11814 (Work Completed-End life cycle): MOD023 :Participant User Access Control > Login
- Currently system display popup reminder for credential is about to expired.
As per discussion, kindly assist to rem... - 09:36 Bug #11799 (Internal Testing): [MOD026: PARTICIPANT > AUDIT TRAIL]: Before/After state
- Hi Akmal,
Fixed done and deployed for case 1-5, please try again.
Audit Trail Download button - to fix:
... - 09:33 Bug #11805 (Internal Testing): [MOD034: Admin Report] FD118TC004 - Admin Report - search by Parti...
- Hi Lizah,
Fixed done and deployed, please try again.
Thank you - 09:32 Bug #11806 (Internal Testing): To Remove Merchant wording/label/button
- Hi Akmal,
Fixed done and deployed, please try again.
Thank you
May 18, 2021
- 23:51 Bug #11796 (Internal Testing): [MOD009 : ADMIN - Audit Trail] - To add info to before/after stat...
- 18:47 Bug #11697 (Internal Testing): [MOD003: Access Control > Profile Update]: Change Own Password Men...
- 18:18 Bug #11812 (Work Completed-End life cycle): [MOD017: Participant Maintenance] FUNC_056 - Edit Par...
- *Audit Trail Details.*
# Change User ID to User Name
# Download PDF & Excel not display after state & before stat... - 18:07 Bug #11773 (Work Completed-End life cycle): [MOD017: Participant Maintenance] FUNC_098 & FUNC_098...
- Tested & Passed
- 18:02 Bug #11811 (Work Completed-End life cycle): MOD016 :Transaction fee maintenance - FD051_Create Ch...
- Issue 1:
Able to set From Amount greater than To Amount
Issue 2:
To change Source and Receiver drop down list
'... - 18:01 Bug #11778 (Development / Work In Progress): [MOD028: Authorization > Approval]: Leave blank to R...
- Hi Chee Onn,
Below modules still accept leave blank if Rejected during Authorization.
*ADMIN Group Maintenance*
... - 17:39 Bug #11754 (Development / Work In Progress): [MOD017: Participant Maintenance] FUNC_056 - Edit Pa...
- Re-Opened.
1. PIC Position / Title = Alphanumeric, Max length: 64.
+*Additional*+
*1. Enter invalid cha... - 17:38 Bug #11809 (Work Completed-End life cycle): MOD016 : Transaction fee maintenance - FD054_Edit Par...
- From Non-selected to Selected column:
Move single participant - OK
Move all participant -OK
From selected to non... - 17:36 Bug #11750 (Development / Work In Progress): [MOD017: Participant Maintenance] FUNC_055 - Partici...
- 17:31 Bug #11752 (Work Completed-End life cycle): [MOD017: Participant Maintenance] FUNC_055 - Particip...
- OK good!! tq
- 17:20 Bug #11771 (Development / Work In Progress): [MOD019: Participant Maintenance] FUNC_061 - Edit Su...
- Tested & FAILED!!
After edit From Date to current or grater, To Date is remain back dated. Click on Next button, s... - 17:10 Bug #11808 (Work Completed-End life cycle): MOD016 :Transaction fee maintenance - Create New Fee ...
- There are default Charge Type under new created Scheme.
*Expected:*
No Charge Type inside new created Scheme. Use... - 16:24 Bug #11783 (Work Completed-End life cycle): [MOD033: Proxy Management] FD115 - Proxy Enquiry (Sea...
- Tested and passed. Thank you.
- 16:20 Bug #11783 (Internal Testing): [MOD033: Proxy Management] FD115 - Proxy Enquiry (Search fields)
- 16:19 Bug #11771 (Internal Testing): [MOD019: Participant Maintenance] FUNC_061 - Edit Subscription Fee
- 16:19 Bug #11773 (Internal Testing): [MOD017: Participant Maintenance] FUNC_098 & FUNC_098 - Authorization
- 16:19 Bug #11750 (Internal Testing): [MOD017: Participant Maintenance] FUNC_055 - Participant Enquiry
- 16:18 Bug #11752 (Internal Testing): [MOD017: Participant Maintenance] FUNC_055 - Participant Details
- 16:12 Task #11807 (Work Completed-End life cycle): MOD016 :Transaction fee maintenance - Create Charge ...
- *Issue 1:*
To display correct error when leave blank to below fields. Currently system displays 'This field is requi... - 15:23 Bug #11800 (Work Completed-End life cycle): [MOD033: Proxy Management] FD115 - Proxy Enquiry (Lab...
- Tested and passed.
- 14:50 Bug #11806: To Remove Merchant wording/label/button
- Additional module:
AUTHORIZATION > Pending - Merchant Pending Tab
AUTHORIZATION > Approval - Merchant Authorizati... - 14:19 Bug #11783 (Development / Work In Progress): [MOD033: Proxy Management] FD115 - Proxy Enquiry (Se...
- Dear Bram,
The Status dropdown list is not clear/reflected when click on Clear button.
Kindly assist. - 13:24 Bug #11806 (Work Completed-End life cycle): To Remove Merchant wording/label/button
- *Module: MESSAGE BOX*
Send New Notification > Site drop down list
*Module: CONTENT MANAGEMENT*
NOTICES > Targe... - 12:48 Bug #11750 (Development / Work In Progress): [MOD017: Participant Maintenance] FUNC_055 - Partici...
- For Search dh ok tp untuk table value nya masih tak follow sample yg dia berikan di dlm SRS especially Participant ID...
- 12:36 Bug #11780 (Work Completed-End life cycle): [MOD020: Participant Liquidity Status] FD097 - Author...
- Tested and passed. Thank you.
- 12:14 Bug #11754 (Work Completed-End life cycle): [MOD017: Participant Maintenance] FUNC_056 - Edit Par...
- Tested & Passed
- 12:11 Bug #11752 (Development / Work In Progress): [MOD017: Participant Maintenance] FUNC_055 - Partici...
- Tested & Passed.
But can assist to remove Adhoc Fees tab?
and fill up the status value. - 10:55 Bug #11782 (Work Completed-End life cycle): [MOD027: Message Box]: Cosmetic Change
- Retest and passed/
Thank you.
May 17, 2021
- 20:40 Bug #11754 (Internal Testing): [MOD017: Participant Maintenance] FUNC_056 - Edit Participant Details
- 20:39 Bug #11800 (Internal Testing): [MOD033: Proxy Management] FD115 - Proxy Enquiry (Labelling issue)
- 20:39 Bug #11780 (Internal Testing): [MOD020: Participant Liquidity Status] FD097 - Authorization>Pendi...
- 20:38 Bug #11783 (Internal Testing): [MOD033: Proxy Management] FD115 - Proxy Enquiry (Search fields)
- 20:38 Bug #11750 (Internal Testing): [MOD017: Participant Maintenance] FUNC_055 - Participant Enquiry
- 20:38 Bug #11752 (Internal Testing): [MOD017: Participant Maintenance] FUNC_055 - Participant Details
- 19:26 Bug #11799 (Development / Work In Progress): [MOD026: PARTICIPANT > AUDIT TRAIL]: Before/After state
- Tested. Below are the findings:
*Create Participant Group*
To locate details at After State.
(for status Approve... - 18:52 Bug #11790 (Internal Testing): [MOD022: Participant User Maintenance > Edit]: Email Notification
- Hi Akmal,
Scenario 3 had been fixed and deployed, please try again.
Scenario 4 should not have issue to receive t... - 18:51 Bug #11782 (Internal Testing): [MOD027: Message Box]: Cosmetic Change
- Hi Akmal,
The search input had been remove as what we discuss, please try again.
Thank you - 18:23 Bug #11805 (Work Completed-End life cycle): [MOD034: Admin Report] FD118TC004 - Admin Report - se...
- Login > Home > ADMIN > Admin Report
1. Enter Participant Name (Bank A)
2. Click on search button
+Actual Resu... - 16:55 Bug #11773 (Development / Work In Progress): [MOD017: Participant Maintenance] FUNC_098 & FUNC_09...
- Siti Norahayu Mohd Desa wrote:
> *Login > Home > Authorization > Approval*
>
> +Authorize Edit Participant+
> ... - 16:44 Bug #11772 (Work Completed-End life cycle): [MOD019: Participant Maintenance] FUNC_062 - Delete S...
- Tested & Passed. Intermittent issue i think
- 16:27 Bug #11771 (Development / Work In Progress): [MOD019: Participant Maintenance] FUNC_061 - Edit Su...
- Siti Norahayu Mohd Desa wrote:
> *Login > Home > PARTICIPANT > Participant Maintenance > Subscription Fee > Edit D... - 16:17 Bug #11790 (Development / Work In Progress): [MOD022: Participant User Maintenance > Edit]: Email...
- Tested.
Scenario 1 - passed
Scenario 2 - passed
Scenario 3 - still persist. Participant Admin Checker did not rece... - 16:15 Bug #11804 (Work Completed-End life cycle): [MOD033: Proxy Management] FD117 - Proxy History
- +*Proxy Management>Proxy History*+
*Proxy Search*
1) Dropdown list for Alias Type
* Should have value "All" an... - 15:58 Bug #11762 (Work Completed-End life cycle): [MOD019: Participant Maintenance] FUNC_060 - Create S...
- Tested & Passed.
- 15:36 Bug #11754 (Development / Work In Progress): [MOD017: Participant Maintenance] FUNC_056 - Edit Pa...
- # To Change Service Subscribed name to Service Type - _*Passed*_
# To add asterisk (*) at PIC 2 field as a mandatory... - 14:29 Bug #11801 (Work Completed-End life cycle): [MOD033: Proxy Management] FD114 - Proxy Enquiry > Do...
- Login > Home > Proxy Management > Proxy Enquiry
* Access to Download PDF and Download Excel
1. Select Alias Typ... - 14:21 Bug #11800: [MOD033: Proxy Management] FD115 - Proxy Enquiry (Labelling issue)
- +*Added Issue:*+
Proxy Management>Proxy Enquiry>Proxy Details
1) Search all
2) Click on eye icon
System dis... - 14:15 Bug #11800 (Work Completed-End life cycle): [MOD033: Proxy Management] FD115 - Proxy Enquiry (Lab...
- Proxy Management>Proxy Enquiry
*By Alias ID (Tab 1)*
1) Dropdown list for Alias Type
* Renaming the label for ... - 11:15 Bug #11783 (Development / Work In Progress): [MOD033: Proxy Management] FD115 - Proxy Enquiry (Se...
- Dear Bram,
All reported issues been tested and passed. However, found another issue as below:
*By Secondary Val...
May 12, 2021
- 17:47 Bug #11799 (Internal Testing): [MOD026: PARTICIPANT > AUDIT TRAIL]: Before/After state
- Hi Akmal,
Issue fixed and deployed, please try again.
Thank you - 16:41 Bug #11790 (Internal Testing): [MOD022: Participant User Maintenance > Edit]: Email Notification
- Hi Akmal,
Issue fixed and deployed, please try again.
Thank you - 13:34 Bug #11787 (Work Completed-End life cycle): [MOD031: Transaction History]: Download button
- Tested and passed.
Thank you. - 13:34 Bug #11790 (Development / Work In Progress): [MOD022: Participant User Maintenance > Edit]: Email...
- Kindly assist to check on Participant Group module as well.
*Scenario 1:*
Create Participant Group by Host Make... - 13:27 Bug #11791 (Work Completed-End life cycle): ADMIN MODULE - Email notification
- Tested and passed.
Thank you. - 13:26 Bug #11799 (Work Completed-End life cycle): [MOD026: PARTICIPANT > AUDIT TRAIL]: Before/After state
- Currently some modules display lack of info at before/after state details. Kindly add missing info.
+*Create/Edi...
May 11, 2021
- 18:11 Bug #11781 (Work Completed-End life cycle): [MOD011: CONTENT MANAGEMENT > Notice]: Create Content
- Item 4: Click on +Bank button go to list of bank to be selected - Passed.
- 17:50 Bug #11774 (Work Completed-End life cycle): [MOD028: Authorization > Authorizer log]: Before and ...
- Tested and passed.
Thank you. - 17:25 Bug #11784 (Work Completed-End life cycle): [MOD010: Navigation Maintenance]: To remove IBAM wor...
- Tested and passed.
Thank you. - 17:15 Bug #11782 (Development / Work In Progress): [MOD027: Message Box]: Cosmetic Change
- Message box screen - OK
Notification search field - still persist.
- 12:07 Bug #11780 (Development / Work In Progress): [MOD020: Participant Liquidity Status] FD097 - Autho...
- Hi Bram,
The issue been tested and passed. However, after I approved the changes system throw "Error while perform... - 11:23 Bug #11786 (Work Completed-End life cycle): [MOD035: Participant Report] Participant Report Enqui...
- Retested and passed. Thank you.
- 10:59 Bug #11796 (Work Completed-End life cycle): [MOD009 : ADMIN - Audit Trail] - To add info to befo...
- Below are modules that require additional info in before/after state details:
+Create Group+
no details
*Expec... - 10:54 Bug #11782 (Internal Testing): [MOD027: Message Box]: Cosmetic Change
- Hi Akmal,
Issue fixed and deployed, please try again.
Thank you - 10:54 Bug #11790 (Internal Testing): [MOD022: Participant User Maintenance > Edit]: Email Notification
- Hi Akmal,
Issue fixed and deployed, please try again.
Thank you - 10:53 Bug #11781 (Internal Testing): [MOD011: CONTENT MANAGEMENT > Notice]: Create Content
- Hi Akmal,
Issue fixed and deployed, please try again.
Thank you - 10:53 Bug #11774 (Internal Testing): [MOD028: Authorization > Authorizer log]: Before and After state d...
- Hi Akmal,
Wording changed and deployed, please try again.
Thank you - 10:52 Bug #11786 (Internal Testing): [MOD035: Participant Report] Participant Report Enquiry Screen - D...
- Hi Lizah,
Issue fixed and deployed, please try again.
Thank you
May 10, 2021
- 16:46 Bug #11762 (Internal Testing): [MOD019: Participant Maintenance] FUNC_060 - Create Subscription Fee
- To Date is not mandatory
- 16:45 Bug #11791 (Internal Testing): ADMIN MODULE - Email notification
- 16:32 Bug #11773 (Internal Testing): [MOD017: Participant Maintenance] FUNC_098 & FUNC_098 - Authorization
- 16:32 Bug #11780 (Internal Testing): [MOD020: Participant Liquidity Status] FD097 - Authorization>Pendi...
- 16:32 Bug #11783 (Internal Testing): [MOD033: Proxy Management] FD115 - Proxy Enquiry (Search fields)
- 16:31 Bug #11784 (Internal Testing): [MOD010: Navigation Maintenance]: To remove IBAM wording
- 16:14 Bug #11786 (Development / Work In Progress): [MOD035: Participant Report] Participant Report Enqu...
- Hi Chee Onn,
Issue still persist. Kindly assist.
- 16:12 Bug #11785 (Work Completed-End life cycle): [MOD034: Admin Report] Admin Report Enquiry Screen - ...
- Tested and passed. Thank you.
- 15:08 Bug #11776 (Work Completed-End life cycle): [MOD032: Dispute Maintenance] FD097 - Update Dispute
- Tested and passed. Thank you.
- 15:00 Bug #11774 (Development / Work In Progress): [MOD028: Authorization > Authorizer log]: Before and...
- To change wording
true: enable
false: disable - 14:58 Bug #11778 (Work Completed-End life cycle): [MOD028: Authorization > Approval]: Leave blank to Re...
- Tested and passed.
Thank you - 14:57 Bug #11770 (Work Completed-End life cycle): [MOD027: Message Box]: Error if Template did not sele...
- Tested and passed.
Thank you - 14:57 Bug #11792 (Work Completed-End life cycle): [MOD011: CONTENT MANAGEMENT > Notice]: Edit Content
- Able to proceed until confirm page if leave blank to
* Notice Title
* Notice Summary
* Notice Full Description... - 14:39 Bug #11791 (Work Completed-End life cycle): ADMIN MODULE - Email notification
- Hi Bram,
For ADMIN module, currently maker received email upon initiating any activity. While checker received email... - 14:34 Bug #11788 (Work Completed-End life cycle): [MOD031: Transaction History]: From Account No & To ...
- Tested and passed.
Thank you. - 14:32 Bug #11789 (Work Completed-End life cycle): [MOD031: Transaction History]: Create Dispute Transa...
- Tested and passed.
Thank you. - 14:30 Bug #11781 (Development / Work In Progress): [MOD011: CONTENT MANAGEMENT > Notice]: Create Content
- Tested.
Item 1 - Passed
Item 2 - Passed
Item 3 - Passed
Item 4 - Button renamed. but when click, system go to c... - 14:22 Bug #11790 (Work Completed-End life cycle): [MOD022: Participant User Maintenance > Edit]: Email ...
- Email notification content display not accurate details.
*Scenario:*
Login as Participant Admin Maker (BNKA_QAPEN... - 12:57 Bug #11789 (Internal Testing): [MOD031: Transaction History]: Create Dispute Transaction
- Hi Akmal,
Changes done and deployed, please try again.
Thank you - 12:57 Bug #11788 (Internal Testing): [MOD031: Transaction History]: From Account No & To Account No
- Hi Akmal,
Changes done and deployed, please try again.
Thank you - 12:57 Bug #11781 (Internal Testing): [MOD011: CONTENT MANAGEMENT > Notice]: Create Content
- Hi Akmal,
Changes done and deployed, please try again.
Thank you - 10:01 Bug #11756 (Work Completed-End life cycle): [MOD032: Dispute Maintenance] FD112 - Dispute Enquiry
- Tested and passed.
Thank you. - 09:59 Bug #11769 (Work Completed-End life cycle): [MOD027: Message Box]: Notification Message Inquiry -...
- 09:59 Bug #11769 (Pending Prod Deployment): [MOD027: Message Box]: Notification Message Inquiry - Date ...
- Tested and passed.
Thank you. - 09:57 Bug #11759 (Work Completed-End life cycle): [MOD030: SLA Management]: Effective Start Date
- Tested and passed.
Thank you - 09:55 Bug #11779 (Work Completed-End life cycle): [MOD028: Authorization > Authorizer Log]: Date Format
- Tested and passed.
Thank you.
May 07, 2021
- 19:11 Bug #11787 (Internal Testing): [MOD031: Transaction History]: Download button
- Hi Akmal,
Issue fixed and deployed, please try again.
Thank you - 18:57 Bug #11786 (Internal Testing): [MOD035: Participant Report] Participant Report Enquiry Screen - D...
- Hi Lizah,
Issue fixed and deployed, please try again.
Thank you - 18:57 Bug #11785 (Internal Testing): [MOD034: Admin Report] Admin Report Enquiry Screen - Displaying wr...
- Hi Lizah,
Issue fixed and deployed, please try again.
Thank you - 18:56 Bug #11779 (Internal Testing): [MOD028: Authorization > Authorizer Log]: Date Format
- Hi Akmal,
Issue fixed and deployed, please try again.
Thank you - 18:56 Bug #11778 (Internal Testing): [MOD028: Authorization > Approval]: Leave blank to Reason filed
- Hi Akmal,
Issue fixed and deployed, please try again.
Thank you - 17:47 Bug #11789 (Work Completed-End life cycle): [MOD031: Transaction History]: Create Dispute Transa...
- +FD110 - Create Dispute Transaction+
Dispute Description field displayed even Dispute Type selected is not ‘Others’
... - 17:30 Bug #11788 (Work Completed-End life cycle): [MOD031: Transaction History]: From Account No & To ...
- System display masked Account No in Table and Transaction details.
*Expected:*
Show From Account & Number To ... - 17:13 Bug #11787 (Work Completed-End life cycle): [MOD031: Transaction History]: Download button
- Click on Download PDF or Download Excel button, redirect to blank page.
- 16:45 Bug #11786 (Work Completed-End life cycle): [MOD035: Participant Report] Participant Report Enqui...
- Login > Home > PARTICIPANTS > Participant Report
1. Login as Maker/Checker
2. Access to Participant Report
3. O... - 16:44 Bug #11785 (Work Completed-End life cycle): [MOD034: Admin Report] Admin Report Enquiry Screen - ...
- Login > Home > ADMIN > Admin Report
1. Login as Maker/Checker
2. Access to Admin Report
3. On Advanced Search, ... - 15:55 Bug #11784 (Work Completed-End life cycle): [MOD010: Navigation Maintenance]: To remove IBAM wor...
- To remove *IBAM* wording at:
• Update Navigation result screen
• Authorization > Pending list – Description
• Au... - 14:05 Bug #11754 (Internal Testing): [MOD017: Participant Maintenance] FUNC_056 - Edit Participant Details
- 14:05 Bug #11771 (Internal Testing): [MOD019: Participant Maintenance] FUNC_061 - Edit Subscription Fee
- cannot replicate the Error 500 - System unavailable!
- 14:04 Bug #11772 (Internal Testing): [MOD019: Participant Maintenance] FUNC_062 - Delete Subscription Fee
- Cannot replicate
- 12:51 Bug #11783 (Work Completed-End life cycle): [MOD033: Proxy Management] FD115 - Proxy Enquiry (Sea...
- Login > Home > Proxy Maintenance > Proxy Enquiry
*By Alias ID (Tab 1)*
+Issue 1:+
Alias Type dropdown value not ... - 12:29 Bug #11782 (Work Completed-End life cycle): [MOD027: Message Box]: Cosmetic Change
- To fix Message Box screen and Notification search field. (refer attachment)
- 12:27 Bug #11781 (Work Completed-End life cycle): [MOD011: CONTENT MANAGEMENT > Notice]: Create Content
- +*Item 1:*+
To remove Interstitial Message from Select Content dropdown list
+*Item2:*+
Effective Date & Expir... - 11:19 Bug #11780 (Work Completed-End life cycle): [MOD020: Participant Liquidity Status] FD097 - Author...
- Login > Home > Participant > Participant Liquidity Status > Edit - confirm screen
1. Confirm the changes on Parti... - 11:11 Bug #11779 (Work Completed-End life cycle): [MOD028: Authorization > Authorizer Log]: Date Format
- Authorizer Log Table> Transaction Date
Change YYYY/MM/DD to *DD/MM/YYYY* - 11:08 Bug #11759 (Internal Testing): [MOD030: SLA Management]: Effective Start Date
- Hi Akmal,
changes done and deployed, please try again.
Thank you - 11:08 Bug #11776 (Internal Testing): [MOD032: Dispute Maintenance] FD097 - Update Dispute
- Hi Lizah,
Issue fixed and deployed, please try again.
Thank you - 11:07 Bug #11774 (Internal Testing): [MOD028: Authorization > Authorizer log]: Before and After state d...
- Hi Akmal,
Issue fixed and deployed, please try again.
Thank you - 11:07 Bug #11770 (Internal Testing): [MOD027: Message Box]: Error if Template did not selected
- Hi Akmal,
Issue fixed and deployed, please try again.
Thank you - 11:07 Bug #11769 (Internal Testing): [MOD027: Message Box]: Notification Message Inquiry - Date Format
- Hi Akmal,
Issue fixed and deployed, please try again.
Thank you - 11:00 Bug #11778 (Work Completed-End life cycle): [MOD028: Authorization > Approval]: Leave blank to Re...
- System allows to leave blank to Reason field for Action: Reject.
*Expected:*
Reason field is mandatory if Action ... - 10:56 Bug #11693 (Work Completed-End life cycle): [MOD027: Message Box]: Sent Folder
- Tested and passed.
Thank you. - 10:55 Bug #11757 (Work Completed-End life cycle): [MOD030: SLA Management]: Error during leave blank t...
- Tested and passed.
Thank you. - 10:54 Bug #11760 (Work Completed-End life cycle): [MOD030: SLA Management]: Able to set Reminder Trigge...
- Tested and passed.
Thank you. - 10:54 Bug #11758 (Work Completed-End life cycle): [MOD030: SLA Management]: Field name
- Tested and passed.
Thank you. - 10:50 Bug #11764 (Work Completed-End life cycle): [MOD022: Participant User Maintenance > Create]: To v...
- Tested and passed.
Thank you. - 10:20 Bug #11753 (Work Completed-End life cycle): [MOD020: Participant Liquidity Status] FD065 - Update...
- Tested and passed. Thank you.
- 09:39 Bug #11751 (Work Completed-End life cycle): [MOD020: Participant Liquidity Status] FD065 - Update...
- Tested and passed. Thank you.
- 09:34 Bug #11749 (Work Completed-End life cycle): [MOD020: Participant Liquidity Status] FD063 - View P...
- Label been changed. Tested and passed. Thank you.
- 09:26 Bug #11723 (Work Completed-End life cycle): [MOD002: Admin User Maintenance] Validation for Full ...
- Tested and passed.
- 09:25 Bug #11738 (Work Completed-End life cycle): [MOD015: Subscription Fee Maintenance] FD041 - Create...
- Issue been tested and passed. Thank you.
- 09:22 Bug #11708 (Work Completed-End life cycle): [MOD001: Admin Group Maintenance] Authorizer Log - Di...
- Hi Bram,
Noted on that. Thank you.
May 06, 2021
- 18:18 Bug #11708 (Internal Testing): [MOD001: Admin Group Maintenance] Authorizer Log - Displaying wron...
- Authorize Refund is not in the CI Portal Scope
- 18:18 Bug #11751 (Internal Testing): [MOD020: Participant Liquidity Status] FD065 - Update Threshold De...
- 18:17 Bug #11753 (Internal Testing): [MOD020: Participant Liquidity Status] FD065 - Update Threshold De...
- 18:11 Bug #11738 (Internal Testing): [MOD015: Subscription Fee Maintenance] FD041 - Create Subscription...
- 18:11 Bug #11749 (Internal Testing): [MOD020: Participant Liquidity Status] FD063 - View Participant Li...
- 17:43 Bug #11776 (Work Completed-End life cycle): [MOD032: Dispute Maintenance] FD097 - Update Dispute
- Login > Home > Dispute Management > Dispute Enquiry
1. Login as Participant Maker
2. Access to Update Dispute tr... - 16:00 Bug #11767 (Work Completed-End life cycle): [MOD032: Dispute Maintenance] FD112TC006007 - Dispute...
- Tested and passed. Thank you.
- 15:26 Bug #11746 (Work Completed-End life cycle): [MOD016: Transaction Fee Maintenance] FD047 - Edit Tr...
- Tested and passed. Thank you.
- 14:57 Bug #11744 (Work Completed-End life cycle): [MOD016: Transaction Fee Maintenance] FD045 - Create ...
- Tested and passed. Thank you.
- 14:52 Bug #11743 (Work Completed-End life cycle): [MOD016: Transaction Fee Maintenance] FD045 - Create ...
- Tested and passed. Thank you.
- 14:44 Bug #11742 (Work Completed-End life cycle): [MOD015: Subscription Fee Maintenance] FD044 - Delete...
- Tested and passed. Thank you.
- 14:42 Bug #11738 (Development / Work In Progress): [MOD015: Subscription Fee Maintenance] FD041 - Creat...
- Dear Bram,
Reported issues previous successfully tested. However new issue occur at result page after confirm the ... - 14:36 Bug #11738 (Work Completed-End life cycle): [MOD015: Subscription Fee Maintenance] FD041 - Create...
- Tested and passed. Thank you.
- 14:34 Bug #11737 (Work Completed-End life cycle): [MOD015: Subscription Fee Maintenance] FD041 - Create...
- Tested and passed. Thank you.
- 14:19 Bug #11736 (Work Completed-End life cycle): [MOD002: Admin User Maintenance] Authorization > Appr...
- Tested and passed. Thank you.
- 14:17 Bug #11774 (Work Completed-End life cycle): [MOD028: Authorization > Authorizer log]: Before and ...
- Admin do changes at Maker Checker Maintenance Module. Update from *enable* to *disable*.
Details at Before & After... - 13:44 Bug #11735 (Work Completed-End life cycle): [MOD002: Admin User Maintenance] Error displayed when...
- Tested and passed. Thank you.
- 13:29 Bug #11729 (Work Completed-End life cycle): [MOD002: Admin User Maintenance] Error displayed when...
- Tested and passed. Thank you.
- 13:20 Bug #11773 (Work Completed-End life cycle): [MOD017: Participant Maintenance] FUNC_098 & FUNC_098...
- *Login > Home > Authorization > Approval*
+Authorize Edit Participant+
1. Select Reject action.
2. Click on S... - 13:09 Bug #11767 (Internal Testing): [MOD032: Dispute Maintenance] FD112TC006007 - Dispute Enquiry - Ad...
- Hi Lizah,
Fixed done and deployed, please try again.
Thank you - 12:15 Bug #11746 (Internal Testing): [MOD016: Transaction Fee Maintenance] FD047 - Edit Transaction Fee...
- 12:15 Bug #11744 (Internal Testing): [MOD016: Transaction Fee Maintenance] FD045 - Create Transaction F...
- 12:15 Bug #11738 (Internal Testing): [MOD015: Subscription Fee Maintenance] FD041 - Create Subscription...
- 12:04 Bug #11772 (Work Completed-End life cycle): [MOD019: Participant Maintenance] FUNC_062 - Delete S...
- *Login > Home > PARTICIPANT > Participant Maintenance > Subscription Fee > Delete Confirm Screen*
1. Verify the deta... - 11:54 Bug #11771 (Work Completed-End life cycle): [MOD019: Participant Maintenance] FUNC_061 - Edit Sub...
- *Login > Home > PARTICIPANT > Participant Maintenance > Subscription Fee > Edit Details Screen*
+Requirement+
1.... - 10:33 Bug #11770 (Work Completed-End life cycle): [MOD027: Message Box]: Error if Template did not sele...
- +MESSAGE BOX > Send New Notification+
*Steps:*
# Select Site
# Select Send
# Click on Next
*Actual Result:*
... - 10:25 Bug #11769 (Work Completed-End life cycle): [MOD027: Message Box]: Notification Message Inquiry -...
- +MESSAGE BOX > Notification+
Current Date format YYYY/MM/DD
To change Date Format to *DD/MM/YYYY*
- 09:58 Bug #11759 (Development / Work In Progress): [MOD030: SLA Management]: Effective Start Date
- Hi Chee Onn,
There is an inaccurate description in SRS.
The Effective Start Date - From Date & To Date *must be* >... - 09:14 Bug #11722 (Work Completed-End life cycle): [MOD002: Admin User Maintenance] Validation for Full ...
- Tested successfully. Thank you.
May 05, 2021
- 17:52 Bug #11767 (Work Completed-End life cycle): [MOD032: Dispute Maintenance] FD112TC006007 - Dispute...
- Login > Home > Dispute Management > Dispute Enquiry
1. Login as Participant User
2. At Search function
+Issue... - 17:25 Bug #11763 (Work Completed-End life cycle): [MOD032: Dispute Maintenance] FD112TC003 - Dispute En...
- Tested and passed. TQ
- 17:17 Bug #11766 (Work Completed-End life cycle): [MOD032: Dispute Maintenance] FD112TC009 - Dispute En...
- Tested and passed.
- 17:01 Bug #11764 (Internal Testing): [MOD022: Participant User Maintenance > Create]: To validate User ...
- Hi Akmal,
Issues fixed and deployed, please try again.
Thank you - 17:01 Bug #11763 (Internal Testing): [MOD032: Dispute Maintenance] FD112TC003 - Dispute Enquiry - Displ...
- Hi Lizah,
Issues fixed and deployed, please try again.
Thank you - 17:00 Bug #11766 (Internal Testing): [MOD032: Dispute Maintenance] FD112TC009 - Dispute Enquiry - View ...
- Hi Lizah,
Issues fixed by added missing new column in office server database, please try again.
Thank you - 16:44 Bug #11766 (Work Completed-End life cycle): [MOD032: Dispute Maintenance] FD112TC009 - Dispute En...
- Login > Home > Dispute Management > Dispute Enquiry
1. Click on Search button.
2. Click on eye icon at selected ... - 15:59 Bug #11758 (Internal Testing): [MOD030: SLA Management]: Field name
- Hi Akmal,
Issue fixed and deployed, please try again.
Thank you - 15:59 Bug #11764 (Work Completed-End life cycle): [MOD022: Participant User Maintenance > Create]: To v...
- Currently system allows <space> for User Name field during creation but hit error during Approval.
*Expected:*
To... - 15:59 Bug #11759 (Internal Testing): [MOD030: SLA Management]: Effective Start Date
- Hi Akmal,
Issue fixed and deployed, please try again.
Thank you - 15:58 Bug #11760 (Internal Testing): [MOD030: SLA Management]: Able to set Reminder Trigger Duration mo...
- Hi Akmal,
Issue fixed and deployed, please try again.
Thank you - 15:58 Bug #11757 (Internal Testing): [MOD030: SLA Management]: Error during leave blank to required field
- Hi Akmal,
Issue fixed and deployed, please try again.
Thank you - 15:58 Bug #11693 (Internal Testing): [MOD027: Message Box]: Sent Folder
- Hi Akmal,
Issue fixed and deployed, please try again.
Thank you - 15:32 Bug #11743 (Internal Testing): [MOD016: Transaction Fee Maintenance] FD045 - Create Transaction F...
- 15:32 Bug #11742 (Internal Testing): [MOD015: Subscription Fee Maintenance] FD044 - Delete Subscription...
- 15:28 Bug #11737 (Internal Testing): [MOD015: Subscription Fee Maintenance] FD041 - Create Subscription...
- 15:22 Bug #11763 (Work Completed-End life cycle): [MOD032: Dispute Maintenance] FD112TC003 - Dispute En...
- Login > Home > Dispute Management > Dispute Enquiry
On Advanced Search, Start Date and From Date - displaying lab... - 14:11 Bug #11736 (Internal Testing): [MOD002: Admin User Maintenance] Authorization > Approval Details ...
- 14:01 Bug #11756 (Internal Testing): [MOD032: Dispute Maintenance] FD112 - Dispute Enquiry
- Hi Akmal,
Issue fixed by added missing column in Penril CI portal database. Please try again.
Thank you - 13:20 Bug #11713 (Work Completed-End life cycle): [MOD003: Access Control > Profile Update]: Mobile no ...
- Tested and passed.
Thank you. - 12:30 Bug #11762 (Work Completed-End life cycle): [MOD019: Participant Maintenance] FUNC_060 - Create S...
- *Login > Home > PARTICIPANT > Participant Maintenance > Subscription Fee > Create Details Screen*
*TC-006 : Leave... - 09:55 Bug #11735 (Internal Testing): [MOD002: Admin User Maintenance] Error displayed when click on Act...
- 09:55 Bug #11729 (Internal Testing): [MOD002: Admin User Maintenance] Error displayed when click on Sus...
- 09:54 Bug #11713 (Internal Testing): [MOD003: Access Control > Profile Update]: Mobile no field
- 09:53 Bug #11723 (Internal Testing): [MOD002: Admin User Maintenance] Validation for Full Name - Edit U...
- 09:53 Bug #11722 (Internal Testing): [MOD002: Admin User Maintenance] Validation for Full Name
May 04, 2021
- 18:08 Bug #11693 (Development / Work In Progress): [MOD027: Message Box]: Sent Folder
- Currently only Host user able to access message.
Participant user facing "error while performing your request" when... - 18:05 Bug #11715 (Work Completed-End life cycle): [MOD027: Message Box]: Send New Notification – Error...
- Tested and passed.
Thank you. - 18:03 Bug #11739 (Work Completed-End life cycle): [MOD022: Participant User Maintenance > Create]: Able...
- Tested and passed.
Thank you. - 18:03 Bug #11740 (Work Completed-End life cycle): [MOD022: Participant User Maintenance > Create]: Leav...
- 18:02 Bug #11740: [MOD022: Participant User Maintenance > Create]: Leave blank to User access
- Tested and passed.
Thank you. - 18:01 Bug #11760 (Work Completed-End life cycle): [MOD030: SLA Management]: Able to set Reminder Trigge...
- Based on SRS, Reminder Trigger Durations (days) must be less than SLA duration.
But currently system allows to set... - 18:00 Bug #11759 (Work Completed-End life cycle): [MOD030: SLA Management]: Effective Start Date
- Based on SRS, Effective Start Date - From Date & To Date cannot be > current date, but current system able to select...
- 17:58 Bug #11758 (Work Completed-End life cycle): [MOD030: SLA Management]: Field name
- To add days at Reminder Trigger Duration
*Expected Field Name:*
Reminder Trigger Duration (days) - 17:58 Bug #11757 (Work Completed-End life cycle): [MOD030: SLA Management]: Error during leave blank t...
To fix error message for SLA Duration (days) field
*Actual Error:*
sla.mgmt.sla.duration is required.
*
E...- 16:03 Bug #11756 (Work Completed-End life cycle): [MOD032: Dispute Maintenance] FD112 - Dispute Enquiry
- Login > Home > Dispute Management > Dispute Enquiry
1. Click on Search button
+Issue/Actual Result:+
System... - 14:57 Bug #11754 (Work Completed-End life cycle): [MOD017: Participant Maintenance] FUNC_056 - Edit Par...
- # To Change Service Subscribed name to Service Type
# To add asterisk (*) at PIC 2 field as a mandatory field.
# E... - 14:21 Bug #11753 (Work Completed-End life cycle): [MOD020: Participant Liquidity Status] FD065 - Update...
- Login > Home > Participant > Participant Liquidity Status > Edit - details screen
*Issue 1:*
Threshold Upper Lim... - 14:18 Bug #11752 (Work Completed-End life cycle): [MOD017: Participant Maintenance] FUNC_055 - Particip...
- *Login > Home > PARTICIPANT > Participant Maintenance > Search Result > Participant Details*
# To rename Sanction... - 13:20 Bug #11751 (Work Completed-End life cycle): [MOD020: Participant Liquidity Status] FD065 - Update...
- Login > Home > Participant > Participant Liquidity Status > Edit - details screen
1. Click on "Threshold Detail" ... - 13:03 Bug #11750 (Work Completed-End life cycle): [MOD017: Participant Maintenance] FUNC_055 - Particip...
- *Login > Home > PARTICIPANT > Participant Maintenance > Search*
1. Participant ID max length = 11
Value for Part... - 12:31 Bug #11749 (Work Completed-End life cycle): [MOD020: Participant Liquidity Status] FD063 - View P...
- Login > Home > Participant > Participant Liquidity Status > Search
1. Leave blank to Participant dropdown
2. Cli...
May 03, 2021
- 16:44 Bug #11746 (Work Completed-End life cycle): [MOD016: Transaction Fee Maintenance] FD047 - Edit Tr...
- Login > Home > ADMIN > Transaction Fee Maintenance > Edit - details screen
*+Issue 1:+*
Effective Date>Start Dat... - 13:05 Bug #11744 (Work Completed-End life cycle): [MOD016: Transaction Fee Maintenance] FD045 - Create ...
- Login > Home > ADMIN > Transaction Fee Maintenance > Create - details screen
+*Issue 1:*+
1) On create - details ... - 12:24 Bug #11740 (Internal Testing): [MOD022: Participant User Maintenance > Create]: Leave blank to Us...
- Hi Akmal,
Issue fixed and deployed, please try again.
Thank you - 12:23 Bug #11715 (Internal Testing): [MOD027: Message Box]: Send New Notification – Error while click ...
- Hi Akmal,
Issue fixed and deployed, please try again.
Thank you - 12:23 Bug #11693 (Internal Testing): [MOD027: Message Box]: Sent Folder
- Hi Akmal,
Issue fixed and deployed, please try again.
Thank you - 11:42 Bug #11743 (Work Completed-End life cycle): [MOD016: Transaction Fee Maintenance] FD045 - Create ...
- Login > Home > ADMIN > Transaction Fee Maintenance > Create - details screen
1. Enter duplicate/same “Scheme Code... - 10:52 Bug #11730 (Work Completed-End life cycle): [MOD024: Force Change Password]: Error message differ...
- Tested and passed.
Thank you. - 10:49 Bug #11731 (Work Completed-End life cycle): [MOD024: Force Change Password]: Reset Password Flow
- Tested and passed.
Thank you. - 10:48 Bug #11732 (Work Completed-End life cycle): [MOD025: Profile Maintenance]: Participant User Mobil...
- 10:48 Bug #11732: [MOD025: Profile Maintenance]: Participant User Mobile No length
- Tested and passed.
Thank you. - 10:48 Bug #11733 (Work Completed-End life cycle): [MOD025: Profile Maintenance]: All fields reset when ...
- Tested and passed.
Thank you. - 09:56 Bug #11742 (Work Completed-End life cycle): [MOD015: Subscription Fee Maintenance] FD044 - Delete...
- Login > Home > ADMIN > Subscription Fee Maintenance > Delete - Result screen
1. Delete Subscription Fee
2. Clic...
April 30, 2021
- 19:10 Bug #11730 (Internal Testing): [MOD024: Force Change Password]: Error message different from requ...
- Hi Akmal,
Issue fixed and deployed, please try again.
Thank you - 19:10 Bug #11731 (Internal Testing): [MOD024: Force Change Password]: Reset Password Flow
- Hi Akmal,
Issue fixed and deployed, please try again.
Thank you - 19:09 Bug #11732 (Internal Testing): [MOD025: Profile Maintenance]: Participant User Mobile No length
- Hi Akmal,
Issue fixed and deployed, please try again.
Thank you - 19:09 Bug #11733 (Internal Testing): [MOD025: Profile Maintenance]: All fields reset when hit error
- Hi Akmal,
Issue fixed and deployed, please try again.
Thank you - 19:09 Bug #11739 (Internal Testing): [MOD022: Participant User Maintenance > Create]: Able to create sa...
- Hi Akmal,
Issue fixed and deployed, please try again.
Thank you - 16:10 Bug #11740 (Work Completed-End life cycle): [MOD022: Participant User Maintenance > Create]: Leav...
- Able to create user without tick on User Access.
*Expected Result:*
System throw error: At least one User Access ... - 15:12 Bug #11739 (Work Completed-End life cycle): [MOD022: Participant User Maintenance > Create]: Able...
- *Steps:*
# Participant Admin Maker create a user.
# Participant Admin Checker successfully approve.
# Participant ... - 14:49 Bug #11738 (Work Completed-End life cycle): [MOD015: Subscription Fee Maintenance] FD041 - Create...
- Login > Home > ADMIN > Subscription Fee Maintenance > Create - details screen
*1) Field Subscription Name*
+Actu... - 14:32 Bug #11737 (Work Completed-End life cycle): [MOD015: Subscription Fee Maintenance] FD041 - Create...
- Login > Home > ADMIN > Subscription Fee Maintenance > Create - details screen
1. Leave blank to “Subscription Nam... - 12:46 Bug #11736 (Work Completed-End life cycle): [MOD002: Admin User Maintenance] Authorization > Appr...
- Login > Home > Authorization > Approval
1. Click on eye icon of Create Admin User
2. Select Approve
3. Click on... - 11:51 Bug #11735 (Work Completed-End life cycle): [MOD002: Admin User Maintenance] Error displayed when...
- Login > Home > ADMIN > Admin User Maintenance
1. Click on eye icon to view details and click on Activate button at... - 10:18 Bug #11724 (Work Completed-End life cycle): [MOD002: Admin User Maintenance] Error message for Us...
- Successfully tested.
- 10:15 Bug #11712 (Work Completed-End life cycle): [MOD002: Admin User Maintenance] Auto Uncheck Checkbo...
- Successfully tested.
- 10:13 Bug #11711 (Work Completed-End life cycle): [MOD002: Admin User Maintenance] Validation for User ...
- Successfully tested.
- 10:11 Bug #11710 (Work Completed-End life cycle): [MOD002: Admin User Maintenance] Max Length for Mobil...
- Successfully tested.
April 28, 2021
- 16:49 Bug #11733 (Work Completed-End life cycle): [MOD025: Profile Maintenance]: All fields reset when ...
- *Steps:*
# Leave blank to Mobile No or Email.
# Click on Update button.
*Actual Result:*
System display correct... - 16:48 Bug #11732 (Work Completed-End life cycle): [MOD025: Profile Maintenance]: Participant User Mobil...
- To extend Mobile No length up to 20.
- 16:48 Bug #11731 (Work Completed-End life cycle): [MOD024: Force Change Password]: Reset Password Flow
- Currently, system require Old Password during Reset Password (FD080).
*Steps:*
Enter Username, Password (from ema... - 16:45 Bug #11730 (Work Completed-End life cycle): [MOD024: Force Change Password]: Error message differ...
- To amend error for below scenarios.
*Leave blank to New Password and Confirm Password*
Current error:
Please e... - 15:16 Bug #11729 (Work Completed-End life cycle): [MOD002: Admin User Maintenance] Error displayed when...
- Login > Home > ADMIN > Admin User Maintenance
1. Click on eye icon to view details and click on Suspend button at... - 13:22 Bug #11711 (Internal Testing): [MOD002: Admin User Maintenance] Validation for User Access - Crea...
- 13:21 Bug #11712 (Internal Testing): [MOD002: Admin User Maintenance] Auto Uncheck Checkbox User Access...
- 13:20 Bug #11710 (Internal Testing): [MOD002: Admin User Maintenance] Max Length for Mobile No - Create...
- 13:19 Bug #11724 (Internal Testing): [MOD002: Admin User Maintenance] Error message for User is Pending...
- 10:30 Bug #11714 (Work Completed-End life cycle): [MOD021: Participant User Group Maintenance > Create]...
- Tested and passed.
Thank you. - 10:28 Bug #11713 (Development / Work In Progress): [MOD003: Access Control > Profile Update]: Mobile no...
- Hi Bram,
Issue still persists. Mobile no length only 10. Kindly assist to check. - 10:22 Bug #11693 (Development / Work In Progress): [MOD027: Message Box]: Sent Folder
- Tested via role Administrator - Passed.
Unable to test with other roles, system hit Session Expired when clicking on... - 10:17 Bug #11716 (Work Completed-End life cycle): [MOD027: Message Box]: Create Message Template
- Tested and passed.
Thank you. - 10:17 Bug #11717 (Work Completed-End life cycle): [MOD027: Message Box]: Message Template Enquiry.
- Tested and passed.
Thank you. - 09:58 Bug #11715 (Development / Work In Progress): [MOD027: Message Box]: Send New Notification – Erro...
- Tested and passed. But both columns display *User ID* info (refer screenshot).
*Expected:*
User Name column displ...
April 27, 2021
- 16:13 Bug #11724 (Work Completed-End life cycle): [MOD002: Admin User Maintenance] Error message for Us...
- Login > Home > ADMIN > Admin User Maintenance > Edit
* Successfully edit user admin details with status Pending A... - 15:21 Bug #11723 (Work Completed-End life cycle): [MOD002: Admin User Maintenance] Validation for Full ...
- Login > Home > ADMIN > Admin User Maintenance > Edit - details screen
* Fill Full Name with invalid characters e.... - 15:10 Bug #11722 (Work Completed-End life cycle): [MOD002: Admin User Maintenance] Validation for Full ...
- Login > Home > ADMIN > Admin User Maintenance
* Create User and Edit User for field "Full Name"
* Leave blank and ... - 14:34 Bug #11717 (Internal Testing): [MOD027: Message Box]: Message Template Enquiry.
- Hi Akmal,
Input field filter added and deployed, please try again.
Thank you - 14:34 Bug #11716 (Internal Testing): [MOD027: Message Box]: Create Message Template
- Hi Akmal,
Issue fixed and deployed, please try again.
Thank you - 14:33 Bug #11715 (Internal Testing): [MOD027: Message Box]: Send New Notification – Error while click ...
- Hi Akmal,
Issue fixed and deployed, please try again.
Thank you - 14:32 Bug #11693 (Internal Testing): [MOD027: Message Box]: Sent Folder
- Hi Akmal,
Checked send item was inside the sent folder after successful send, please try again
Thank you - 14:31 Bug #11714 (Internal Testing): [MOD021: Participant User Group Maintenance > Create]: Back button...
- Hi Akmal,
Issue fixed and deployed, please try again.
Thank you - 12:58 Bug #11718 (Work Completed-End life cycle): [MOD002: Admin User Maintenance] Advanced Search for ...
- Tested successfully.
- 12:55 Bug #11710 (Development / Work In Progress): [MOD002: Admin User Maintenance] Max Length for Mobi...
- Dear Bram,
Issue tested and below is the result:
Login > Home > ADMIN > Admin User Maintenance > Create - detai... - 12:48 Bug #11709 (Work Completed-End life cycle): [MOD002: Admin User Maintenance] Length for Username ...
- Tested successfully.
- 12:40 Bug #11708 (Development / Work In Progress): [MOD001: Admin Group Maintenance] Authorizer Log - D...
- Dear Bram,
Issue tested and below is the result:
* Authorization>Pending - OK. Tested successfully as expected ... - 09:51 Bug #11718 (Internal Testing): [MOD002: Admin User Maintenance] Advanced Search for User Created ...
- 09:51 Bug #11713 (Internal Testing): [MOD003: Access Control > Profile Update]: Mobile no field
- 09:50 Bug #11708 (Internal Testing): [MOD001: Admin Group Maintenance] Authorizer Log - Displaying wron...
- 09:50 Bug #11710 (Internal Testing): [MOD002: Admin User Maintenance] Max Length for Mobile No - Create...
- 09:49 Bug #11709 (Internal Testing): [MOD002: Admin User Maintenance] Length for Username on Creation a...
- Update username max length 64
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
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