Activity - Internal Test - Penril Support System

Activity

From May 08, 2021 to June 06, 2021

June 04, 2021

09:42 Bug #11848: [MOD301 : 1.20.2 Create Dispute Transaction: Hi Zahir,
Please share me the step and your input value for further investigation.
Thank you Ngoh Chee Onn

June 03, 2021

18:17 Bug #11848 (Pending Fixes): [MOD301 : 1.20.2 Create Dispute Transaction: Zahir Abd Latif
18:16 Bug #11848: [MOD301 : 1.20.2 Create Dispute Transaction: Dear Chee Onn,
Tested. Issue still persist.
Email pending approval notification still not received for Maker &... Zahir Abd Latif
17:43 Bug #11840 (Work Completed-End life cycle): MODO22 : Reset Password Participant User = Result pag...: Tested & passed.
Thank you. Zahir Abd Latif
16:34 Bug #11812 (Internal Testing): [MOD017: Participant Maintenance] FUNC_056 - Edit Participant Deta...: Bramantyo Pujo Wiyono
15:53 Bug #11840 (Internal Testing): MODO22 : Reset Password Participant User = Result page Error: Hi Zahir,
Fixed done and deployed, please try again.
Thank you Ngoh Chee Onn
15:52 Bug #11799 (Internal Testing): [MOD026: PARTICIPANT > AUDIT TRAIL]: Before/After state: Hi Akmal,
Fixed done and deployed, please try again.
Thank you Ngoh Chee Onn
15:49 Bug #11844 (Internal Testing): MOD023 :Participant User Access Control > Rewording Error Message: Hi Akmal,
Please refer _below_ for my comment.
+
*Login screen*+
Leave blank to User Name field:
Usernam... Ngoh Chee Onn
15:38 Bug #11848 (Internal Testing): [MOD301 : 1.20.2 Create Dispute Transaction: Hi Zahir,
Found the email was send to zahir.abdlatif@penril.net in email server as screenshot attached, please try... Ngoh Chee Onn
11:19 Bug #11843 (Work Completed-End life cycle): [MOD019: Subscription Fee] : FD059 - View Subscriptio...: Tested & Passed. TQ bram Siti Norahayu Mohd Desa

June 02, 2021

17:42 Bug #11811 (Work Completed-End life cycle): MOD016 :Transaction fee maintenance - FD051_Create Ch...: Noted on the info. Tested and passed both items. Thank you. Nurul Akmal
17:25 Bug #11836 (Internal Testing): [MOD009: Audit Trail] : FD023 - Search Audit Trail: Bramantyo Pujo Wiyono
14:17 Bug #11843 (Internal Testing): [MOD019: Subscription Fee] : FD059 - View Subscription Fee: Bramantyo Pujo Wiyono
10:57 Bug #11811 (Internal Testing): MOD016 :Transaction fee maintenance - FD051_Create Charge Type by ...: Correction about (19,2)
last time i explain this as nineteen digit + two digit decimal, this one is not correct.
t... Bramantyo Pujo Wiyono

June 01, 2021

14:28 Bug #11848 (Closed - End of life cycle): [MOD301 : 1.20.2 Create Dispute Transaction: Description:-
Email pending approval notification not received for Maker & Checker acknowledgement.
After approva... Zahir Abd Latif

May 31, 2021

17:18 Bug #11814 (Work Completed-End life cycle): MOD023 :Participant User Access Control > Login: Tested and passed.
Thank you. Nurul Akmal
17:16 Bug #11844 (Work Completed-End life cycle): MOD023 :Participant User Access Control > Rewording E...: +*Login screen*+
Leave blank to User Name field:
Username is required --> *User Name is required*
Invalid Pass... Nurul Akmal
15:29 Bug #11843 (Work Completed-End life cycle): [MOD019: Subscription Fee] : FD059 - View Subscriptio...: To add eye icon into actions column. Siti Norahayu Mohd Desa

May 28, 2021

18:33 Bug #11799 (Development / Work In Progress): [MOD026: PARTICIPANT > AUDIT TRAIL]: Before/After state: For this issue: *2. Wrong mapping Activity for below activity.*
If Status Pending, Activity should display as Edit... Nurul Akmal
16:42 Bug #11831 (Work Completed-End life cycle): MOD027 : MESSAGE BOX - Maker Checker enabled: Tested and passed.
Thank you. Nurul Akmal
16:38 Bug #11811 (Development / Work In Progress): MOD016 :Transaction fee maintenance - FD051_Create C...: *Issue 2:*
To remove dash at BIFAST.
For Amount fields all tested, but Fix Amount field only accept (16,2). Expe... Nurul Akmal
16:30 Task #11807 (Work Completed-End life cycle): MOD016 :Transaction fee maintenance - Create Charge ...: Tested and passed.
Thank you.
Nurul Akmal
15:16 Bug #11840: MODO22 : Reset Password Participant User = Result page Error: Hi Chee Onn,
As per request.
Participant Admin Maker
BNKA_ZAHTESTER
Participant Admin Checker
BNKA_ZAHTE... Zahir Abd Latif
14:24 Bug #11834 (Work Completed-End life cycle): MOD005 :System Maintenance > Service Type Config (cre...: Tested and passed.
Thank you. Nurul Akmal
14:17 Bug #11833 (Work Completed-End life cycle): MOD022 :Participant User Maintenance > Suspend: Tested and passed.
Thank you. Nurul Akmal
14:00 Bug #11840: MODO22 : Reset Password Participant User = Result page Error: Hi Zahir,
Please provide the user id for me to investigate.
Thank you Ngoh Chee Onn
12:58 Bug #11831 (Internal Testing): MOD027 : MESSAGE BOX - Maker Checker enabled: Hi Akmal,
Fixed done and deployed, please try again.
Thank you Ngoh Chee Onn
12:57 Bug #11799 (Internal Testing): [MOD026: PARTICIPANT > AUDIT TRAIL]: Before/After state: Hi Akmal,
Fixed done and deployed, please try again. For status successful should not display as authorize, due to... Ngoh Chee Onn
12:55 Bug #11833 (Internal Testing): MOD022 :Participant User Maintenance > Suspend: Hi Akmal,
Fixed done and deployed, please try again.
Thank you Ngoh Chee Onn
12:55 Bug #11834 (Internal Testing): MOD005 :System Maintenance > Service Type Config (create/edit/dele...: Hi Akmal,
Fixed done and deployed, please try again.
Thank you Ngoh Chee Onn
12:18 Bug #11840 (Work Completed-End life cycle): MODO22 : Reset Password Participant User = Result pag...: Hi,
Kindly attend below request:
Description:-
Result page Error after click confirm button for both administr... Zahir Abd Latif

May 27, 2021

16:39 Bug #11831 (Development / Work In Progress): MOD027 : MESSAGE BOX - Maker Checker enabled: *Item 2:*
Listed in Audit Trail, but Activity Name displayed empty.
Listed in Authorizer Log, but Category Name for... Nurul Akmal
16:11 Bug #11799 (Development / Work In Progress): [MOD026: PARTICIPANT > AUDIT TRAIL]: Before/After state: Hi Chee On, as spoken,
1.To remove access to Audit Trail for Participant User as only Participant Admin are allow... Nurul Akmal
15:58 Task #11807 (Internal Testing): MOD016 :Transaction fee maintenance - Create Charge Type: Bramantyo Pujo Wiyono
15:58 Bug #11811 (Internal Testing): MOD016 :Transaction fee maintenance - FD051_Create Charge Type by ...: Bramantyo Pujo Wiyono
12:20 Bug #11834 (Development / Work In Progress): MOD005 :System Maintenance > Service Type Config (cr...: Tested.
AUTHORIZATION > Pending list screen - OK
AUTHORIZATION > Pending details screen
AUTHORIZATION > Approval l... Nurul Akmal
11:50 Bug #11833 (Development / Work In Progress): MOD022 :Participant User Maintenance > Suspend: Item 2 tested. But to add more info inside the Before/After state details for Suspend/Activate activity such as
*... Nurul Akmal
11:44 Task #11807 (Development / Work In Progress): MOD016 :Transaction fee maintenance - Create Charge...: *Issue 2:*
Limit to 100 success but to allow 2 decimal
0.01-100.00
*Issue 6:*
Now listed in Authorizer Log, bu... Nurul Akmal
11:43 Bug #11812 (Development / Work In Progress): [MOD017: Participant Maintenance] FUNC_056 - Edit Pa...: Hi Bram,
# Reason still not display at table list and details. (as per discussed before)
# Authorization Reason ... Siti Norahayu Mohd Desa
11:39 Bug #11828 (Work Completed-End life cycle): MOD005 : Service Type Config: Siti Norahayu Mohd Desa
11:36 Bug #11828 (Development / Work In Progress): MOD005 : Service Type Config: Tested & Passed.
TQ CO Siti Norahayu Mohd Desa

May 25, 2021

19:28 Bug #11828 (Internal Testing): MOD005 : Service Type Config: Hi Ayu,
Validation changes done and deployed, please try again.
Thank you Ngoh Chee Onn
19:28 Bug #11831 (Internal Testing): MOD027 : MESSAGE BOX - Maker Checker enabled: Hi Akmal,
Fixed done and deployed for item 2 and item 4, please try again.
Item 3 not able to resolve, because co... Ngoh Chee Onn
19:26 Bug #11833 (Internal Testing): MOD022 :Participant User Maintenance > Suspend: Hi Akmal,
Fixed done and deployed, please try again.
Thank you Ngoh Chee Onn
19:25 Bug #11834 (Internal Testing): MOD005 :System Maintenance > Service Type Config (create/edit/dele...: Hi Akmal,
Fixed done and deployed, please try again.
Thank you Ngoh Chee Onn
19:00 Bug #11835 (Work Completed-End life cycle): MOD017 : Participant Maintenance: Tested & passed.
Thank you. Nurul Akmal
17:35 Bug #11835 (Internal Testing): MOD017 : Participant Maintenance: if the access is still there, try edit the user/the group first Bramantyo Pujo Wiyono
17:34 Bug #11812 (Internal Testing): [MOD017: Participant Maintenance] FUNC_056 - Edit Participant Deta...: Bramantyo Pujo Wiyono
12:52 Bug #11828 (Development / Work In Progress): MOD005 : Service Type Config: Hi Chee Onn,
I re-opened this issue due to additional validation rules is not catered.
Service Type Name vali... Siti Norahayu Mohd Desa
12:46 Bug #11809 (Work Completed-End life cycle): MOD016 : Transaction fee maintenance - FD054_Edit Par...: Tested and passed.
Thank you. Nurul Akmal
12:29 Bug #11811: MOD016 :Transaction fee maintenance - FD051_Create Charge Type by Amount: Siti Norahayu Mohd Desa
12:07 Bug #11831 (Development / Work In Progress): MOD027 : MESSAGE BOX - Maker Checker enabled: Item 1 :
Tested & Passed
Item 2:
Passed but once approve, this activity not listed in Authorizer log and Audi... Nurul Akmal
10:36 Bug #11833 (Development / Work In Progress): MOD022 :Participant User Maintenance > Suspend: Item 1: Retest and passed.
Item 2: Issue still persist at
Authorizer Log - table - Category Name displayed as ... Nurul Akmal
09:58 Bug #11827 (Work Completed-End life cycle): MOD030 :Transaction History: All items successfully tested.
Item 3 dropped. () is for SAF status.
Thank you. Nurul Akmal

May 24, 2021

22:34 Bug #11828 (Work Completed-End life cycle): MOD005 : Service Type Config: Tested & Passed.
THANK YOU Siti Norahayu Mohd Desa
19:10 Bug #11827 (Internal Testing): MOD030 :Transaction History: Hi Akmal,
Changes done and deployed for no.1 and 2, no.3 still pending on your confirmation, please try again.
... Ngoh Chee Onn
19:09 Bug #11828 (Internal Testing): MOD005 : Service Type Config: Hi Akmal,
Changes done and deployed, please try again.
Thank you Ngoh Chee Onn
19:08 Bug #11831 (Internal Testing): MOD027 : MESSAGE BOX - Maker Checker enabled: Hi Akmal,
Fixed done and dpeloy, please try again.
Thank you Ngoh Chee Onn
19:08 Bug #11833 (Internal Testing): MOD022 :Participant User Maintenance > Suspend: Hi Akmal,
Changes done and dpeloy, please try again.
Thank you Ngoh Chee Onn
18:11 Bug #11836 (Work Completed-End life cycle): [MOD009: Audit Trail] : FD023 - Search Audit Trail: *Enquiry Field*
-# To rename Activity field to Activity Name- removed due to standardise with participant audit tr... Siti Norahayu Mohd Desa
17:56 Task #11807 (Internal Testing): MOD016 :Transaction fee maintenance - Create Charge Type: Issue 7:
should be no issue Bramantyo Pujo Wiyono
17:56 Bug #11809 (Internal Testing): MOD016 : Transaction fee maintenance - FD054_Edit Participant List: Edit Fee scheme participant list will share same mkpending with fee Scheme edit Bramantyo Pujo Wiyono
17:54 Bug #11814 (Internal Testing): MOD023 :Participant User Access Control > Login: Bramantyo Pujo Wiyono
17:38 Bug #11835 (Work Completed-End life cycle): MOD017 : Participant Maintenance: As per discussed,
+Item 1:+
To remove Participant Maintenance from Participant Group/User access.
*Expected:* Pa... Nurul Akmal
16:06 Bug #11834 (Work Completed-End life cycle): MOD005 :System Maintenance > Service Type Config (cre...: To remove parameters wording and rename the activity to *Service Type Config* at
* AUTHORIZATION > Pending list scre... Nurul Akmal
15:58 Bug #11833 (Work Completed-End life cycle): MOD022 :Participant User Maintenance > Suspend: +Item 1:+
Perform Suspend & Unsuspend (Activate), hit Error at Result page, but activity listed in Approval list.
... Nurul Akmal
14:10 Bug #11831 (Work Completed-End life cycle): MOD027 : MESSAGE BOX - Maker Checker enabled: +Item 1:+
To remove jsp at AUTHORIZATION>Pending for New Notification activity. (screenshot attached)
+Item 2:+
... Nurul Akmal
12:17 Bug #11812 (Development / Work In Progress): [MOD017: Participant Maintenance] FUNC_056 - Edit Pa...: Tested & Failed. Please refer attachment. Siti Norahayu Mohd Desa
11:34 Bug #11828 (Work Completed-End life cycle): MOD005 : Service Type Config: To extend length during create and edit as per SRS
* Service type code - 16
* Service type name - 64 Nurul Akmal
11:33 Bug #11827 (Work Completed-End life cycle): MOD030 :Transaction History: +Item 1:+
At Advance Search, to extend length for 'From Account' and 'To Account' field up to 24.
+Item 2:+
Assi... Nurul Akmal
10:58 Bug #11825 (Work Completed-End life cycle): [MOD008: SYSTEM MAINTENANCE > Tax Charges]: Edit: Tested and passed.
Thank you. Nurul Akmal
10:49 Bug #11825 (Internal Testing): [MOD008: SYSTEM MAINTENANCE > Tax Charges]: Edit: Hi Akmal,
Changes done and deployed, please try again.
Thank you Ngoh Chee Onn

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

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