Activity - Internal Test - Penril Support System

Activity

From April 23, 2021 to May 22, 2021

May 21, 2021

20:06 Bug #11750 (Work Completed-End life cycle): [MOD017: Participant Maintenance] FUNC_055 - Particip...: Tested & Passed. Tq Bram Siti Norahayu Mohd Desa
19:51 Bug #11817 (Work Completed-End life cycle): [MOD016 :Transaction Fee Maintenance] - FD048_Delete ...: Tested & Passed. TQ Bram Siti Norahayu Mohd Desa
19:16 Bug #11825 (Work Completed-End life cycle): [MOD008: SYSTEM MAINTENANCE > Tax Charges]: Edit: To make Tax Name field editable. Nurul Akmal
19:09 Bug #11754 (Work Completed-End life cycle): [MOD017: Participant Maintenance] FUNC_056 - Edit Par...: Tested & Passed . TQ Bram Siti Norahayu Mohd Desa
19:06 Bug #11809 (Development / Work In Progress): MOD016 : Transaction fee maintenance - FD054_Edit Pa...: Tested but found new issue where user able to update participant list repeatedly even the previous changes is pending... Nurul Akmal
18:03 Bug #11808 (Work Completed-End life cycle): MOD016 :Transaction fee maintenance - Create New Fee ...: Tested and passed.
Thank you. Nurul Akmal
17:26 Bug #11817 (Internal Testing): [MOD016 :Transaction Fee Maintenance] - FD048_Delete Fee Scheme: Bramantyo Pujo Wiyono
17:08 Bug #11808 (Internal Testing): MOD016 :Transaction fee maintenance - Create New Fee Scheme: Bramantyo Pujo Wiyono
16:42 Bug #11809 (Internal Testing): MOD016 : Transaction fee maintenance - FD054_Edit Participant List: Bramantyo Pujo Wiyono
16:40 Bug #11812 (Internal Testing): [MOD017: Participant Maintenance] FUNC_056 - Edit Participant Deta...: File name is generic, this report is audit trail detail download Bramantyo Pujo Wiyono
16:39 Bug #11754 (Internal Testing): [MOD017: Participant Maintenance] FUNC_056 - Edit Participant Details: Bramantyo Pujo Wiyono
16:39 Bug #11750 (Internal Testing): [MOD017: Participant Maintenance] FUNC_055 - Participant Enquiry: Bramantyo Pujo Wiyono
11:54 Bug #11792 (Work Completed-End life cycle): [MOD011: CONTENT MANAGEMENT > Notice]: Edit Content: Tested and passed.
Thank you. Nurul Akmal
11:23 Bug #11821 (Work Completed-End life cycle): [MOD008: SYSTEM MAINTENANC]: Config Parameters > Crea...: Tested & Passed.
TQ CO Siti Norahayu Mohd Desa
09:42 Bug #11821 (Internal Testing): [MOD008: SYSTEM MAINTENANC]: Config Parameters > Create Service Type: Hi Ayu,
Issue fixed and deployed, please try again.
Thank you Ngoh Chee Onn
09:41 Bug #11792 (Internal Testing): [MOD011: CONTENT MANAGEMENT > Notice]: Edit Content: Hi Akmal,
Issue fixed and deployed, please try again.
Thank you Ngoh Chee Onn

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. Nurul Akmal
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... Nurul Akmal
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)
... Nurul Akmal
17:06 Bug #11796 (Internal Testing): [MOD009 : ADMIN - Audit Trail] - To add info to before/after stat...: Bramantyo Pujo Wiyono
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... Siti Norahayu Mohd Desa
15:16 Bug #11815 (Work Completed-End life cycle): [MOD016 :Transaction Fee Maintenance] - FD046_ Fee Sc...: Tested & Passed. Siti Norahayu Mohd Desa
14:39 Bug #11815 (Internal Testing): [MOD016 :Transaction Fee Maintenance] - FD046_ Fee Scheme Enquiry: Bramantyo Pujo Wiyono
14:38 Bug #11811 (Internal Testing): MOD016 :Transaction fee maintenance - FD051_Create Charge Type by ...: Bramantyo Pujo Wiyono
14:38 Task #11807 (Internal Testing): MOD016 :Transaction fee maintenance - Create Charge Type: Bramantyo Pujo Wiyono
12:39 Bug #11778 (Work Completed-End life cycle): [MOD028: Authorization > Approval]: Leave blank to Re...: Tested & passed.
Thank you. Nurul Akmal

May 19, 2021

18:44 Bug #11771 (Work Completed-End life cycle): [MOD019: Participant Maintenance] FUNC_061 - Edit Sub...: Tested & Passed. TQ Bram :) Siti Norahayu Mohd Desa
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... Nurul Akmal
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... Ngoh Chee Onn
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 Ngoh Chee Onn
17:41 Bug #11805 (Work Completed-End life cycle): [MOD034: Admin Report] FD118TC004 - Admin Report - se...: Tested and passed. Thank you. Lizahwati Basirun
17:34 Bug #11804 (Work Completed-End life cycle): [MOD033: Proxy Management] FD117 - Proxy History: Tested and passed. Thank you. Lizahwati Basirun
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... Nurul Akmal
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... Siti Norahayu Mohd Desa
16:16 Bug #11801 (Work Completed-End life cycle): [MOD033: Proxy Management] FD114 - Proxy Enquiry > Do...: Tested and passed. Lizahwati Basirun
16:01 Bug #11806 (Work Completed-End life cycle): To Remove Merchant wording/label/button: Tested & passed.
Thank you. Nurul Akmal
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... Siti Norahayu Mohd Desa
14:50 Bug #11697 (Work Completed-End life cycle): [MOD003: Access Control > Profile Update]: Change Own...: Tested and passed.
Thank you. Nurul Akmal
14:41 Bug #11771 (Internal Testing): [MOD019: Participant Maintenance] FUNC_061 - Edit Subscription Fee: Bramantyo Pujo Wiyono
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
... Siti Norahayu Mohd Desa
13:19 Bug #11801 (Internal Testing): [MOD033: Proxy Management] FD114 - Proxy Enquiry > Download Report: Bramantyo Pujo Wiyono
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... Bramantyo Pujo Wiyono
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... Nurul Akmal
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:
... Ngoh Chee Onn
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 Ngoh Chee Onn
09:32 Bug #11806 (Internal Testing): To Remove Merchant wording/label/button: Hi Akmal,
Fixed done and deployed, please try again.
Thank you Ngoh Chee Onn

May 18, 2021

23:51 Bug #11796 (Internal Testing): [MOD009 : ADMIN - Audit Trail] - To add info to before/after stat...: Bramantyo Pujo Wiyono
18:47 Bug #11697 (Internal Testing): [MOD003: Access Control > Profile Update]: Change Own Password Men...: Bramantyo Pujo Wiyono
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... Siti Norahayu Mohd Desa
18:07 Bug #11773 (Work Completed-End life cycle): [MOD017: Participant Maintenance] FUNC_098 & FUNC_098...: Tested & Passed Siti Norahayu Mohd Desa
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
'... Nurul Akmal
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*
... Nurul Akmal
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... Siti Norahayu Mohd Desa
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... Nurul Akmal
17:36 Bug #11750 (Development / Work In Progress): [MOD017: Participant Maintenance] FUNC_055 - Partici...: Siti Norahayu Mohd Desa
17:31 Bug #11752 (Work Completed-End life cycle): [MOD017: Participant Maintenance] FUNC_055 - Particip...: OK good!! tq Siti Norahayu Mohd Desa
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... Siti Norahayu Mohd Desa
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... Nurul Akmal
16:24 Bug #11783 (Work Completed-End life cycle): [MOD033: Proxy Management] FD115 - Proxy Enquiry (Sea...: Tested and passed. Thank you. Lizahwati Basirun
16:20 Bug #11783 (Internal Testing): [MOD033: Proxy Management] FD115 - Proxy Enquiry (Search fields): Bramantyo Pujo Wiyono
16:19 Bug #11771 (Internal Testing): [MOD019: Participant Maintenance] FUNC_061 - Edit Subscription Fee: Bramantyo Pujo Wiyono
16:19 Bug #11773 (Internal Testing): [MOD017: Participant Maintenance] FUNC_098 & FUNC_098 - Authorization: Bramantyo Pujo Wiyono
16:19 Bug #11750 (Internal Testing): [MOD017: Participant Maintenance] FUNC_055 - Participant Enquiry: Bramantyo Pujo Wiyono
16:18 Bug #11752 (Internal Testing): [MOD017: Participant Maintenance] FUNC_055 - Participant Details: Bramantyo Pujo Wiyono
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... Nurul Akmal
15:23 Bug #11800 (Work Completed-End life cycle): [MOD033: Proxy Management] FD115 - Proxy Enquiry (Lab...: Tested and passed. Lizahwati Basirun
14:50 Bug #11806: To Remove Merchant wording/label/button: Additional module:
AUTHORIZATION > Pending - Merchant Pending Tab
AUTHORIZATION > Approval - Merchant Authorizati... Nurul Akmal
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. Lizahwati Basirun
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... Nurul Akmal
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... Siti Norahayu Mohd Desa
12:36 Bug #11780 (Work Completed-End life cycle): [MOD020: Participant Liquidity Status] FD097 - Author...: Tested and passed. Thank you. Lizahwati Basirun
12:14 Bug #11754 (Work Completed-End life cycle): [MOD017: Participant Maintenance] FUNC_056 - Edit Par...: Tested & Passed Siti Norahayu Mohd Desa
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. Siti Norahayu Mohd Desa
10:55 Bug #11782 (Work Completed-End life cycle): [MOD027: Message Box]: Cosmetic Change: Retest and passed/
Thank you. Nurul Akmal

May 17, 2021

20:40 Bug #11754 (Internal Testing): [MOD017: Participant Maintenance] FUNC_056 - Edit Participant Details: Bramantyo Pujo Wiyono
20:39 Bug #11800 (Internal Testing): [MOD033: Proxy Management] FD115 - Proxy Enquiry (Labelling issue): Bramantyo Pujo Wiyono
20:39 Bug #11780 (Internal Testing): [MOD020: Participant Liquidity Status] FD097 - Authorization>Pendi...: Bramantyo Pujo Wiyono
20:38 Bug #11783 (Internal Testing): [MOD033: Proxy Management] FD115 - Proxy Enquiry (Search fields): Bramantyo Pujo Wiyono
20:38 Bug #11750 (Internal Testing): [MOD017: Participant Maintenance] FUNC_055 - Participant Enquiry: Bramantyo Pujo Wiyono
20:38 Bug #11752 (Internal Testing): [MOD017: Participant Maintenance] FUNC_055 - Participant Details: Bramantyo Pujo Wiyono
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... Nurul Akmal
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... Ngoh Chee Onn
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 Ngoh Chee Onn
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... Lizahwati Basirun
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+
> ... Siti Norahayu Mohd Desa
16:44 Bug #11772 (Work Completed-End life cycle): [MOD019: Participant Maintenance] FUNC_062 - Delete S...: Tested & Passed. Intermittent issue i think Siti Norahayu Mohd Desa
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... Siti Norahayu Mohd Desa
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... Nurul Akmal
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... Lizahwati Basirun
15:58 Bug #11762 (Work Completed-End life cycle): [MOD019: Participant Maintenance] FUNC_060 - Create S...: Tested & Passed. Siti Norahayu Mohd Desa
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... Siti Norahayu Mohd Desa
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... Lizahwati Basirun
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... Lizahwati Basirun
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 ... Lizahwati Basirun
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... Lizahwati Basirun

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 Ngoh Chee Onn
16:41 Bug #11790 (Internal Testing): [MOD022: Participant User Maintenance > Edit]: Email Notification: Hi Akmal,
Issue fixed and deployed, please try again.
Thank you Ngoh Chee Onn
13:34 Bug #11787 (Work Completed-End life cycle): [MOD031: Transaction History]: Download button: Tested and passed.
Thank you. Nurul Akmal
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... Nurul Akmal
13:27 Bug #11791 (Work Completed-End life cycle): ADMIN MODULE - Email notification: Tested and passed.
Thank you. Nurul Akmal
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... Nurul Akmal

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.
Nurul Akmal
17:50 Bug #11774 (Work Completed-End life cycle): [MOD028: Authorization > Authorizer log]: Before and ...: Tested and passed.
Thank you. Nurul Akmal
17:25 Bug #11784 (Work Completed-End life cycle): [MOD010: Navigation Maintenance]: To remove IBAM wor...: Tested and passed.
Thank you. Nurul Akmal
17:15 Bug #11782 (Development / Work In Progress): [MOD027: Message Box]: Cosmetic Change: Message box screen - OK
Notification search field - still persist.
Nurul Akmal
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... Lizahwati Basirun
11:23 Bug #11786 (Work Completed-End life cycle): [MOD035: Participant Report] Participant Report Enqui...: Retested and passed. Thank you. Lizahwati Basirun
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... Nurul Akmal
10:54 Bug #11782 (Internal Testing): [MOD027: Message Box]: Cosmetic Change: Hi Akmal,
Issue fixed and deployed, please try again.
Thank you Ngoh Chee Onn
10:54 Bug #11790 (Internal Testing): [MOD022: Participant User Maintenance > Edit]: Email Notification: Hi Akmal,
Issue fixed and deployed, please try again.
Thank you Ngoh Chee Onn
10:53 Bug #11781 (Internal Testing): [MOD011: CONTENT MANAGEMENT > Notice]: Create Content: Hi Akmal,
Issue fixed and deployed, please try again.
Thank you Ngoh Chee Onn
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 Ngoh Chee Onn
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 Ngoh Chee Onn

May 10, 2021

16:46 Bug #11762 (Internal Testing): [MOD019: Participant Maintenance] FUNC_060 - Create Subscription Fee: To Date is not mandatory Bramantyo Pujo Wiyono
16:45 Bug #11791 (Internal Testing): ADMIN MODULE - Email notification: Bramantyo Pujo Wiyono
16:32 Bug #11773 (Internal Testing): [MOD017: Participant Maintenance] FUNC_098 & FUNC_098 - Authorization: Bramantyo Pujo Wiyono
16:32 Bug #11780 (Internal Testing): [MOD020: Participant Liquidity Status] FD097 - Authorization>Pendi...: Bramantyo Pujo Wiyono
16:32 Bug #11783 (Internal Testing): [MOD033: Proxy Management] FD115 - Proxy Enquiry (Search fields): Bramantyo Pujo Wiyono
16:31 Bug #11784 (Internal Testing): [MOD010: Navigation Maintenance]: To remove IBAM wording: Bramantyo Pujo Wiyono
16:14 Bug #11786 (Development / Work In Progress): [MOD035: Participant Report] Participant Report Enqu...: Hi Chee Onn,
Issue still persist. Kindly assist.
Lizahwati Basirun
16:12 Bug #11785 (Work Completed-End life cycle): [MOD034: Admin Report] Admin Report Enquiry Screen - ...: Tested and passed. Thank you. Lizahwati Basirun
15:08 Bug #11776 (Work Completed-End life cycle): [MOD032: Dispute Maintenance] FD097 - Update Dispute: Tested and passed. Thank you. Lizahwati Basirun
15:00 Bug #11774 (Development / Work In Progress): [MOD028: Authorization > Authorizer log]: Before and...: To change wording
true: enable
false: disable Nurul Akmal
14:58 Bug #11778 (Work Completed-End life cycle): [MOD028: Authorization > Approval]: Leave blank to Re...: Tested and passed.
Thank you Nurul Akmal
14:57 Bug #11770 (Work Completed-End life cycle): [MOD027: Message Box]: Error if Template did not sele...: Tested and passed.
Thank you Nurul Akmal
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... Nurul Akmal
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... Nurul Akmal
14:34 Bug #11788 (Work Completed-End life cycle): [MOD031: Transaction History]: From Account No & To ...: Tested and passed.
Thank you. Nurul Akmal
14:32 Bug #11789 (Work Completed-End life cycle): [MOD031: Transaction History]: Create Dispute Transa...: Tested and passed.
Thank you. Nurul Akmal
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... Nurul Akmal
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... Nurul Akmal
12:57 Bug #11789 (Internal Testing): [MOD031: Transaction History]: Create Dispute Transaction: Hi Akmal,
Changes done and deployed, please try again.
Thank you Ngoh Chee Onn
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 Ngoh Chee Onn
12:57 Bug #11781 (Internal Testing): [MOD011: CONTENT MANAGEMENT > Notice]: Create Content: Hi Akmal,
Changes done and deployed, please try again.
Thank you Ngoh Chee Onn
10:01 Bug #11756 (Work Completed-End life cycle): [MOD032: Dispute Maintenance] FD112 - Dispute Enquiry: Tested and passed.
Thank you. Nurul Akmal
09:59 Bug #11769 (Work Completed-End life cycle): [MOD027: Message Box]: Notification Message Inquiry -...: Nurul Akmal
09:59 Bug #11769 (Pending Prod Deployment): [MOD027: Message Box]: Notification Message Inquiry - Date ...: Tested and passed.
Thank you. Nurul Akmal
09:57 Bug #11759 (Work Completed-End life cycle): [MOD030: SLA Management]: Effective Start Date: Tested and passed.
Thank you Nurul Akmal
09:55 Bug #11779 (Work Completed-End life cycle): [MOD028: Authorization > Authorizer Log]: Date Format: Tested and passed.
Thank you. Nurul Akmal

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 Ngoh Chee Onn
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 Ngoh Chee Onn
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 Ngoh Chee Onn
18:56 Bug #11779 (Internal Testing): [MOD028: Authorization > Authorizer Log]: Date Format: Hi Akmal,
Issue fixed and deployed, please try again.
Thank you Ngoh Chee Onn
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 Ngoh Chee Onn
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’
... Nurul Akmal
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 ... Nurul Akmal
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. Nurul Akmal
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... Lizahwati Basirun
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, ... Lizahwati Basirun
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... Nurul Akmal
14:05 Bug #11754 (Internal Testing): [MOD017: Participant Maintenance] FUNC_056 - Edit Participant Details: Bramantyo Pujo Wiyono
14:05 Bug #11771 (Internal Testing): [MOD019: Participant Maintenance] FUNC_061 - Edit Subscription Fee: cannot replicate the Error 500 - System unavailable! Bramantyo Pujo Wiyono
14:04 Bug #11772 (Internal Testing): [MOD019: Participant Maintenance] FUNC_062 - Delete Subscription Fee: Cannot replicate Bramantyo Pujo Wiyono
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 ... Lizahwati Basirun
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)
Nurul Akmal
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... Nurul Akmal
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... Lizahwati Basirun
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* Nurul Akmal
11:08 Bug #11759 (Internal Testing): [MOD030: SLA Management]: Effective Start Date: Hi Akmal,
changes done and deployed, please try again.
Thank you Ngoh Chee Onn
11:08 Bug #11776 (Internal Testing): [MOD032: Dispute Maintenance] FD097 - Update Dispute: Hi Lizah,
Issue fixed and deployed, please try again.
Thank you Ngoh Chee Onn
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 Ngoh Chee Onn
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 Ngoh Chee Onn
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 Ngoh Chee Onn
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 ... Nurul Akmal
10:56 Bug #11693 (Work Completed-End life cycle): [MOD027: Message Box]: Sent Folder: Tested and passed.
Thank you. Nurul Akmal
10:55 Bug #11757 (Work Completed-End life cycle): [MOD030: SLA Management]: Error during leave blank t...: Tested and passed.
Thank you. Nurul Akmal
10:54 Bug #11760 (Work Completed-End life cycle): [MOD030: SLA Management]: Able to set Reminder Trigge...: Tested and passed.
Thank you. Nurul Akmal
10:54 Bug #11758 (Work Completed-End life cycle): [MOD030: SLA Management]: Field name: Tested and passed.
Thank you. Nurul Akmal
10:50 Bug #11764 (Work Completed-End life cycle): [MOD022: Participant User Maintenance > Create]: To v...: Tested and passed.
Thank you. Nurul Akmal
10:20 Bug #11753 (Work Completed-End life cycle): [MOD020: Participant Liquidity Status] FD065 - Update...: Tested and passed. Thank you. Lizahwati Basirun
09:39 Bug #11751 (Work Completed-End life cycle): [MOD020: Participant Liquidity Status] FD065 - Update...: Tested and passed. Thank you. Lizahwati Basirun
09:34 Bug #11749 (Work Completed-End life cycle): [MOD020: Participant Liquidity Status] FD063 - View P...: Label been changed. Tested and passed. Thank you. Lizahwati Basirun
09:26 Bug #11723 (Work Completed-End life cycle): [MOD002: Admin User Maintenance] Validation for Full ...: Tested and passed. Lizahwati Basirun
09:25 Bug #11738 (Work Completed-End life cycle): [MOD015: Subscription Fee Maintenance] FD041 - Create...: Issue been tested and passed. Thank you. Lizahwati Basirun
09:22 Bug #11708 (Work Completed-End life cycle): [MOD001: Admin Group Maintenance] Authorizer Log - Di...: Hi Bram,
Noted on that. Thank you. Lizahwati Basirun

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 Bramantyo Pujo Wiyono
18:18 Bug #11751 (Internal Testing): [MOD020: Participant Liquidity Status] FD065 - Update Threshold De...: Bramantyo Pujo Wiyono
18:17 Bug #11753 (Internal Testing): [MOD020: Participant Liquidity Status] FD065 - Update Threshold De...: Bramantyo Pujo Wiyono
18:11 Bug #11738 (Internal Testing): [MOD015: Subscription Fee Maintenance] FD041 - Create Subscription...: Bramantyo Pujo Wiyono
18:11 Bug #11749 (Internal Testing): [MOD020: Participant Liquidity Status] FD063 - View Participant Li...: Bramantyo Pujo Wiyono
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... Lizahwati Basirun
16:00 Bug #11767 (Work Completed-End life cycle): [MOD032: Dispute Maintenance] FD112TC006007 - Dispute...: Tested and passed. Thank you. Lizahwati Basirun
15:26 Bug #11746 (Work Completed-End life cycle): [MOD016: Transaction Fee Maintenance] FD047 - Edit Tr...: Tested and passed. Thank you. Lizahwati Basirun
14:57 Bug #11744 (Work Completed-End life cycle): [MOD016: Transaction Fee Maintenance] FD045 - Create ...: Tested and passed. Thank you. Lizahwati Basirun
14:52 Bug #11743 (Work Completed-End life cycle): [MOD016: Transaction Fee Maintenance] FD045 - Create ...: Tested and passed. Thank you. Lizahwati Basirun
14:44 Bug #11742 (Work Completed-End life cycle): [MOD015: Subscription Fee Maintenance] FD044 - Delete...: Tested and passed. Thank you. Lizahwati Basirun
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 ... Lizahwati Basirun
14:36 Bug #11738 (Work Completed-End life cycle): [MOD015: Subscription Fee Maintenance] FD041 - Create...: Tested and passed. Thank you. Lizahwati Basirun
14:34 Bug #11737 (Work Completed-End life cycle): [MOD015: Subscription Fee Maintenance] FD041 - Create...: Tested and passed. Thank you. Lizahwati Basirun
14:19 Bug #11736 (Work Completed-End life cycle): [MOD002: Admin User Maintenance] Authorization > Appr...: Tested and passed. Thank you. Lizahwati Basirun
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... Nurul Akmal
13:44 Bug #11735 (Work Completed-End life cycle): [MOD002: Admin User Maintenance] Error displayed when...: Tested and passed. Thank you. Lizahwati Basirun
13:29 Bug #11729 (Work Completed-End life cycle): [MOD002: Admin User Maintenance] Error displayed when...: Tested and passed. Thank you. Lizahwati Basirun
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... Siti Norahayu Mohd Desa
13:09 Bug #11767 (Internal Testing): [MOD032: Dispute Maintenance] FD112TC006007 - Dispute Enquiry - Ad...: Hi Lizah,
Fixed done and deployed, please try again.
Thank you Ngoh Chee Onn
12:15 Bug #11746 (Internal Testing): [MOD016: Transaction Fee Maintenance] FD047 - Edit Transaction Fee...: Bramantyo Pujo Wiyono
12:15 Bug #11744 (Internal Testing): [MOD016: Transaction Fee Maintenance] FD045 - Create Transaction F...: Bramantyo Pujo Wiyono
12:15 Bug #11738 (Internal Testing): [MOD015: Subscription Fee Maintenance] FD041 - Create Subscription...: Bramantyo Pujo Wiyono
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... Siti Norahayu Mohd Desa
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.... Siti Norahayu Mohd Desa
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:*
... Nurul Akmal
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*
Nurul Akmal
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* >... Nurul Akmal
09:14 Bug #11722 (Work Completed-End life cycle): [MOD002: Admin User Maintenance] Validation for Full ...: Tested successfully. Thank you. Lizahwati Basirun

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... Lizahwati Basirun
17:25 Bug #11763 (Work Completed-End life cycle): [MOD032: Dispute Maintenance] FD112TC003 - Dispute En...: Tested and passed. TQ Lizahwati Basirun
17:17 Bug #11766 (Work Completed-End life cycle): [MOD032: Dispute Maintenance] FD112TC009 - Dispute En...: Tested and passed. Lizahwati Basirun
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 Ngoh Chee Onn
17:01 Bug #11763 (Internal Testing): [MOD032: Dispute Maintenance] FD112TC003 - Dispute Enquiry - Displ...: Hi Lizah,
Issues fixed and deployed, please try again.
Thank you Ngoh Chee Onn
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 Ngoh Chee Onn
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 ... Lizahwati Basirun
15:59 Bug #11758 (Internal Testing): [MOD030: SLA Management]: Field name: Hi Akmal,
Issue fixed and deployed, please try again.
Thank you Ngoh Chee Onn
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... Nurul Akmal
15:59 Bug #11759 (Internal Testing): [MOD030: SLA Management]: Effective Start Date: Hi Akmal,
Issue fixed and deployed, please try again.
Thank you Ngoh Chee Onn
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 Ngoh Chee Onn
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 Ngoh Chee Onn
15:58 Bug #11693 (Internal Testing): [MOD027: Message Box]: Sent Folder: Hi Akmal,
Issue fixed and deployed, please try again.
Thank you Ngoh Chee Onn
15:32 Bug #11743 (Internal Testing): [MOD016: Transaction Fee Maintenance] FD045 - Create Transaction F...: Bramantyo Pujo Wiyono
15:32 Bug #11742 (Internal Testing): [MOD015: Subscription Fee Maintenance] FD044 - Delete Subscription...: Bramantyo Pujo Wiyono
15:28 Bug #11737 (Internal Testing): [MOD015: Subscription Fee Maintenance] FD041 - Create Subscription...: Bramantyo Pujo Wiyono
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... Lizahwati Basirun
14:11 Bug #11736 (Internal Testing): [MOD002: Admin User Maintenance] Authorization > Approval Details ...: Bramantyo Pujo Wiyono
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 Ngoh Chee Onn
13:20 Bug #11713 (Work Completed-End life cycle): [MOD003: Access Control > Profile Update]: Mobile no ...: Tested and passed.
Thank you. Nurul Akmal
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... Siti Norahayu Mohd Desa
09:55 Bug #11735 (Internal Testing): [MOD002: Admin User Maintenance] Error displayed when click on Act...: Bramantyo Pujo Wiyono
09:55 Bug #11729 (Internal Testing): [MOD002: Admin User Maintenance] Error displayed when click on Sus...: Bramantyo Pujo Wiyono
09:54 Bug #11713 (Internal Testing): [MOD003: Access Control > Profile Update]: Mobile no field: Bramantyo Pujo Wiyono
09:53 Bug #11723 (Internal Testing): [MOD002: Admin User Maintenance] Validation for Full Name - Edit U...: Bramantyo Pujo Wiyono
09:53 Bug #11722 (Internal Testing): [MOD002: Admin User Maintenance] Validation for Full Name: Bramantyo Pujo Wiyono

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... Nurul Akmal
18:05 Bug #11715 (Work Completed-End life cycle): [MOD027: Message Box]: Send New Notification – Error...: Tested and passed.
Thank you. Nurul Akmal
18:03 Bug #11739 (Work Completed-End life cycle): [MOD022: Participant User Maintenance > Create]: Able...: Tested and passed.
Thank you. Nurul Akmal
18:03 Bug #11740 (Work Completed-End life cycle): [MOD022: Participant User Maintenance > Create]: Leav...: Nurul Akmal
18:02 Bug #11740: [MOD022: Participant User Maintenance > Create]: Leave blank to User access: Tested and passed.
Thank you. Nurul Akmal
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... Nurul Akmal
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... Nurul Akmal
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) Nurul Akmal
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... Nurul Akmal
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... Lizahwati Basirun
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... Siti Norahayu Mohd Desa
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... Lizahwati Basirun
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... Siti Norahayu Mohd Desa
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" ... Lizahwati Basirun
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... Siti Norahayu Mohd Desa
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... Lizahwati Basirun

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... Lizahwati Basirun
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 ... Lizahwati Basirun
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 Ngoh Chee Onn
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 Ngoh Chee Onn
12:23 Bug #11693 (Internal Testing): [MOD027: Message Box]: Sent Folder: Hi Akmal,
Issue fixed and deployed, please try again.
Thank you Ngoh Chee Onn
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... Lizahwati Basirun
10:52 Bug #11730 (Work Completed-End life cycle): [MOD024: Force Change Password]: Error message differ...: Tested and passed.
Thank you. Nurul Akmal
10:49 Bug #11731 (Work Completed-End life cycle): [MOD024: Force Change Password]: Reset Password Flow: Tested and passed.
Thank you. Nurul Akmal
10:48 Bug #11732 (Work Completed-End life cycle): [MOD025: Profile Maintenance]: Participant User Mobil...: Nurul Akmal
10:48 Bug #11732: [MOD025: Profile Maintenance]: Participant User Mobile No length: Tested and passed.
Thank you. Nurul Akmal
10:48 Bug #11733 (Work Completed-End life cycle): [MOD025: Profile Maintenance]: All fields reset when ...: Tested and passed.
Thank you. Nurul Akmal
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... Lizahwati Basirun

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 Ngoh Chee Onn
19:10 Bug #11731 (Internal Testing): [MOD024: Force Change Password]: Reset Password Flow: Hi Akmal,
Issue fixed and deployed, please try again.
Thank you Ngoh Chee Onn
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 Ngoh Chee Onn
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 Ngoh Chee Onn
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 Ngoh Chee Onn
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 ... Nurul Akmal
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 ... Nurul Akmal
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... Lizahwati Basirun
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... Lizahwati Basirun
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... Lizahwati Basirun
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... Lizahwati Basirun
10:18 Bug #11724 (Work Completed-End life cycle): [MOD002: Admin User Maintenance] Error message for Us...: Successfully tested. Lizahwati Basirun
10:15 Bug #11712 (Work Completed-End life cycle): [MOD002: Admin User Maintenance] Auto Uncheck Checkbo...: Successfully tested. Lizahwati Basirun
10:13 Bug #11711 (Work Completed-End life cycle): [MOD002: Admin User Maintenance] Validation for User ...: Successfully tested. Lizahwati Basirun
10:11 Bug #11710 (Work Completed-End life cycle): [MOD002: Admin User Maintenance] Max Length for Mobil...: Successfully tested. Lizahwati Basirun

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... Nurul Akmal
16:48 Bug #11732 (Work Completed-End life cycle): [MOD025: Profile Maintenance]: Participant User Mobil...: To extend Mobile No length up to 20. Nurul Akmal
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... Nurul Akmal
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... Nurul Akmal
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... Lizahwati Basirun
13:22 Bug #11711 (Internal Testing): [MOD002: Admin User Maintenance] Validation for User Access - Crea...: Bramantyo Pujo Wiyono
13:21 Bug #11712 (Internal Testing): [MOD002: Admin User Maintenance] Auto Uncheck Checkbox User Access...: Bramantyo Pujo Wiyono
13:20 Bug #11710 (Internal Testing): [MOD002: Admin User Maintenance] Max Length for Mobile No - Create...: Bramantyo Pujo Wiyono
13:19 Bug #11724 (Internal Testing): [MOD002: Admin User Maintenance] Error message for User is Pending...: Bramantyo Pujo Wiyono
10:30 Bug #11714 (Work Completed-End life cycle): [MOD021: Participant User Group Maintenance > Create]...: Tested and passed.
Thank you. Nurul Akmal
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. Nurul Akmal
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... Nurul Akmal
10:17 Bug #11716 (Work Completed-End life cycle): [MOD027: Message Box]: Create Message Template: Tested and passed.
Thank you. Nurul Akmal
10:17 Bug #11717 (Work Completed-End life cycle): [MOD027: Message Box]: Message Template Enquiry.: Tested and passed.
Thank you. Nurul Akmal
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... Nurul Akmal

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... Lizahwati Basirun
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.... Lizahwati Basirun
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 ... Lizahwati Basirun
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 Ngoh Chee Onn
14:34 Bug #11716 (Internal Testing): [MOD027: Message Box]: Create Message Template: Hi Akmal,
Issue fixed and deployed, please try again.
Thank you Ngoh Chee Onn
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 Ngoh Chee Onn
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 Ngoh Chee Onn
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 Ngoh Chee Onn
12:58 Bug #11718 (Work Completed-End life cycle): [MOD002: Admin User Maintenance] Advanced Search for ...: Tested successfully.
Lizahwati Basirun
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... Lizahwati Basirun
12:48 Bug #11709 (Work Completed-End life cycle): [MOD002: Admin User Maintenance] Length for Username ...: Tested successfully. Lizahwati Basirun
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 ... Lizahwati Basirun
09:51 Bug #11718 (Internal Testing): [MOD002: Admin User Maintenance] Advanced Search for User Created ...: Bramantyo Pujo Wiyono
09:51 Bug #11713 (Internal Testing): [MOD003: Access Control > Profile Update]: Mobile no field: Bramantyo Pujo Wiyono
09:50 Bug #11708 (Internal Testing): [MOD001: Admin Group Maintenance] Authorizer Log - Displaying wron...: Bramantyo Pujo Wiyono
09:50 Bug #11710 (Internal Testing): [MOD002: Admin User Maintenance] Max Length for Mobile No - Create...: Bramantyo Pujo Wiyono
09:49 Bug #11709 (Internal Testing): [MOD002: Admin User Maintenance] Length for Username on Creation a...: Update username max length 64 Bramantyo Pujo Wiyono

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

Also available in: Atom