A- Active Projects » BI FAST » Internal Test

June 15, 2021

19:39 Bug #11961 (Work Completed-End life cycle): [MOD034: Admin Report] RPT010_TC-034 CreditTransferRe...

Noted on the explanation. Tested and passed. Lizahwati Basirun

19:17 Bug #11940 (Work Completed-End life cycle): [MOD034: Admin Report] RPT014 - TC041 TC042 Report - ...

Tested and passed. Lizahwati Basirun

18:57 Bug #11954 (Work Completed-End life cycle): [MOD034: Admin Report] RPT003 - TC011 TC012 Report - ...

Tested and passed. Lizahwati Basirun

18:45 Bug #11953 (Work Completed-End life cycle): [MOD034: Admin Report] RPT002 - TC009 TC010 Report - ...

Tested and passed. Lizahwati Basirun

14:10 Bug #11950 (Work Completed-End life cycle): [MOD034: Admin Report] RPT001 - TC007 TC008 Report - ...

Tested and passed. Lizahwati Basirun

13:30 Bug #11945 (Development / Work In Progress): [MOD034: Admin Report] RPT015 - TC047 TC048 Report -...

Dear Cheeping,
All issues been tested and passed.
But a slight changes below:
1) to renaming from Receiver ... Lizahwati Basirun

June 14, 2021

19:05 Bug #11963 (Dropped-End of life cycle): MOD034,035: Participant Report] RPT002 -TC008 & TC009 Rep...

Wrong User.
Issue drop. Zahir Abd Latif

18:41 Bug #11962 (Work Completed-End life cycle): MOD034,035: Participant Report] RPT010 -TC030 & TC031...

Tested and passed. Zahir Abd Latif

18:34 Bug #11947 (Work Completed-End life cycle): MOD034,035: Participant Report] RPT015 -TC040 & TC041...

Tested and passed. Zahir Abd Latif

18:27 Bug #11959 (Work Completed-End life cycle): MOD034,035: Participant Report] RPT015 -TC042 & TC043...

Tested and passed. Zahir Abd Latif

18:19 Bug #11960 (Work Completed-End life cycle): MOD034,035: Participant Report] RPT015 -TC044 & TC045...

Tested and passed. Zahir Abd Latif

17:45 Bug #11963: MOD034,035: Participant Report] RPT002 -TC008 & TC009 Report - ParticipantProfile_DDM...

This participant you use to test? Ngoh Chee Ping

17:45 Bug #11961: [MOD034: Admin Report] RPT010_TC-034 CreditTransferRecapitulation_DDMMYYYY (EXCEL ONLY)

This is correct, because nett = send - receive Ngoh Chee Ping

17:43 Bug #11945 (Internal Testing): [MOD034: Admin Report] RPT015 - TC047 TC048 Report - FeeCalculatio...

Fixed and deployed to server. Please verify using the latest report Ngoh Chee Ping

17:43 Bug #11940 (Internal Testing): [MOD034: Admin Report] RPT014 - TC041 TC042 Report - CreditTransfe...

Fixed and deployed to server. Please verify using the latest report Ngoh Chee Ping

17:42 Bug #11954 (Internal Testing): [MOD034: Admin Report] RPT003 - TC011 TC012 Report - ParticipantAc...

Fixed and please retest after bram deploy the beta.6.1 Ngoh Chee Ping

17:41 Bug #11962: MOD034,035: Participant Report] RPT010 -TC030 & TC031 Report - CreditTransferRecapitu...

That is correct, because nett = send - receive Ngoh Chee Ping

17:40 Bug #11953 (Internal Testing): [MOD034: Admin Report] RPT002 - TC009 TC010 Report - ParticipantPr...

Fixed and please retest after bram deploy into beta.6.1 Ngoh Chee Ping

17:39 Bug #11950 (Internal Testing): [MOD034: Admin Report] RPT001 - TC007 TC008 Report - ProxyDetail_D...

Fixed and deployed to server. Please verify using the latest report Ngoh Chee Ping

17:38 Bug #11959 (Internal Testing): MOD034,035: Participant Report] RPT015 -TC042 & TC043 Report - Fee...

Fixed and deployed to server. Please verify using the latest report Ngoh Chee Ping

17:38 Bug #11947 (Internal Testing): MOD034,035: Participant Report] RPT015 -TC040 & TC041 Report - Fee...

Fixed and deployed to server. Please verify using the latest report Ngoh Chee Ping

17:37 Bug #11960 (Internal Testing): MOD034,035: Participant Report] RPT015 -TC044 & TC045 Report - Fee...

Fixed and deployed to server. Please verify using the latest report Ngoh Chee Ping

17:37 Bug #11948 (Work Completed-End life cycle): [MOD034: Admin Report] RPT018 - TC055 TC056 Report - ...

Noted on the explanation. Tested and passed. Lizahwati Basirun

17:28 Bug #11946 (Work Completed-End life cycle): [MOD034: Admin Report] RPT017 - TC053 TC054 Report - ...

Noted on the explanation. Tested and passed. Lizahwati Basirun

16:33 Bug #11945: [MOD034: Admin Report] RPT015 - TC047 TC048 Report - FeeCalculationDetail_DDMMYYYY_<B...

This issue happens for all frequencies Daily, Weekly and Monthly Lizahwati Basirun

16:13 Bug #11940: [MOD034: Admin Report] RPT014 - TC041 TC042 Report - CreditTransferFeeAdmin_DDMMYYYY_...

Issue happen for all frequencies daily, weekly and monthly Lizahwati Basirun

15:57 Bug #11961: [MOD034: Admin Report] RPT010_TC-034 CreditTransferRecapitulation_DDMMYYYY (EXCEL ONLY)

This issue happens for both WEEKLY and MONTHLY and only for EXCEL format only Lizahwati Basirun

15:39 Bug #11963 (Dropped-End of life cycle): MOD034,035: Participant Report] RPT002 -TC008 & TC009 Rep...

# Login as Host User>HOME>PARTICIPANT>Participant Maintenance
# Click on Search button
# Click on eye icon to view ... Zahir Abd Latif

15:34 Bug #11954 (Finished Development): [MOD034: Admin Report] RPT003 - TC011 TC012 Report - Participa...

Fixed, pending deployment Ngoh Chee Ping

15:23 Bug #11962 (Work Completed-End life cycle): MOD034,035: Participant Report] RPT010 -TC030 & TC031...

System display -(dash/negative) value for below fields/refer to attachment:
* Batch, Volume and Amount Zahir Abd Latif

15:12 Bug #11953 (Finished Development): [MOD034: Admin Report] RPT002 - TC009 TC010 Report - Participa...

Fixed, pending deployment Ngoh Chee Ping

15:09 Bug #11950: [MOD034: Admin Report] RPT001 - TC007 TC008 Report - ProxyDetail_DDMMYYYY (PDF & Excel)

Fixed, pending deployment Ngoh Chee Ping

15:05 Bug #11961 (Work Completed-End life cycle): [MOD034: Admin Report] RPT010_TC-034 CreditTransferRe...

System display -(dash/negative) value for below fields or refer to attachment:
* Batch, Volume and Amount Lizahwati Basirun

14:45 Bug #11960 (Work Completed-End life cycle): MOD034,035: Participant Report] RPT015 -TC044 & TC045...

Issues:
1)Service Type displayed as NULL = missing text service type
2)Total display NULL value = missing text ... Zahir Abd Latif

14:45 Bug #11959 (Work Completed-End life cycle): MOD034,035: Participant Report] RPT015 -TC042 & TC043...

Issues:
1)Service Type displayed as NULL = missing text service type
2)Total display NULL value = missing text ... Zahir Abd Latif

14:19 Bug #11947 (Pending Fixes): MOD034,035: Participant Report] RPT015 -TC040 & TC041 Report - FeeCal...

Some issues still persist.
Issues:
3) Service Type displayed as NULL = missing text service type, displayed as ... Zahir Abd Latif

12:41 Bug #11958 (Work Completed-End life cycle): MOD034,035: Participant Report] RPT004 -TC014 & TC015...

Tested and passed.
Wrongly select account. Zahir Abd Latif

12:26 Bug #11958 (Work Completed-End life cycle): MOD034,035: Participant Report] RPT004 -TC014 & TC015...

To advise items as highlight in attached both screenshot. Not follow as SRS.
Zahir Abd Latif

10:56 Bug #11933 (Work Completed-End life cycle): [MOD034,035: Participant Report] RPT008 -TC024 & TC02...

Tested and passed. Zahir Abd Latif

10:48 Bug #11949 (Work Completed-End life cycle): MOD034,035: Participant Report] RPT017 -TC046 & TC047...

Dear Chee Ping,
Thanks for explanation.
Tested and passed. Zahir Abd Latif

10:48 Bug #11955 (Work Completed-End life cycle): MOD034,035: Participant Report] RPT018 -TC048 & TC049...

Dear Chee Ping,
Thanks for explanation.
Tested and passed. Zahir Abd Latif

June 13, 2021

01:22 Bug #11945 (Development / Work In Progress): [MOD034: Admin Report] RPT015 - TC047 TC048 Report -...

Dear Cheeping,
Feedback on the fixes:
1)Date Report in incorrect format - Tested and passed.
2) To remove it... Lizahwati Basirun

01:12 Bug #11940 (Development / Work In Progress): [MOD034: Admin Report] RPT014 - TC041 TC042 Report -...

Dear Cheeping,
Feedback on the fixes:
1) Wrong Report Name - Tested and passed.
2) Date Report display in wr... Lizahwati Basirun

01:03 Bug #11923 (Work Completed-End life cycle): [MOD034: Admin Report] RPT008-TC025 TC026 Report - Co...

Tested and passed. Lizahwati Basirun

00:51 Bug #11954 (Development / Work In Progress): [MOD034: Admin Report] RPT003 - TC011 TC012 Report -...

Dear Cheeping,
Feedback on the fixes:
Report displayed as expected format. But the reason for system return not... Lizahwati Basirun

00:29 Bug #11953 (Development / Work In Progress): [MOD034: Admin Report] RPT002 - TC009 TC010 Report -...

Dear Cheeping,
Report format as expected, but the Report Name has a slight changes.
+Current Report Name:+
Par... Lizahwati Basirun

00:10 Bug #11950 (Development / Work In Progress): [MOD034: Admin Report] RPT001 - TC007 TC008 Report -...

Dear Cheeping,
Feedback on the fixes:
1) Incorrect Report Name - Tested and Passed.
2) Report display as nul... Lizahwati Basirun

18:52 Bug #11949: MOD034,035: Participant Report] RPT017 -TC046 & TC047 Report - ProxyDetail_DDMMYYYY_D...

Where you see the download data date? based on the screenshot you provide, that is report generated date, not the dat... Ngoh Chee Ping

18:50 Bug #11955: MOD034,035: Participant Report] RPT018 -TC048 & TC049 Report - ProxyStatus_DDMMYYYY_D...

Where you see the download data date? based on the screenshot you provide, that is report generated date, not the dat... Ngoh Chee Ping

18:46 Bug #11947 (Internal Testing): MOD034,035: Participant Report] RPT015 -TC040 & TC041 Report - Fee...

Fixed and deployed to beta.6 version. please get the report tomorrow
Ngoh Chee Ping

18:45 Bug #11933 (Internal Testing): [MOD034,035: Participant Report] RPT008 -TC024 & TC025 Report - Co...

Fixed and deployed to beta.6 version.
Please get the report tomorrow. Ngoh Chee Ping

18:44 Bug #11954 (Internal Testing): [MOD034: Admin Report] RPT003 - TC011 TC012 Report - ParticipantAc...

Fixed and deployed to beta.6 version.
Ngoh Chee Ping

18:44 Bug #11953 (Internal Testing): [MOD034: Admin Report] RPT002 - TC009 TC010 Report - ParticipantPr...

Fixed and deployed to beta.6 version.
Ngoh Chee Ping

18:43 Bug #11950 (Internal Testing): [MOD034: Admin Report] RPT001 - TC007 TC008 Report - ProxyDetail_D...

Fixed and deployed to beta.6 version.
but statement below is not valid, that is not a row, that is the just to kn... Ngoh Chee Ping

11:47 Bug #11949: MOD034,035: Participant Report] RPT017 -TC046 & TC047 Report - ProxyDetail_DDMMYYYY_D...

Download data date 12/6/2121.
Report date show 11/6/2021. Zahir Abd Latif

11:43 Bug #11955: MOD034,035: Participant Report] RPT018 -TC048 & TC049 Report - ProxyStatus_DDMMYYYY_D...

Download data date 12/6/2121.
Report date show 11/6/2021. Zahir Abd Latif

11:07 Bug #11949: MOD034,035: Participant Report] RPT017 -TC046 & TC047 Report - ProxyDetail_DDMMYYYY_D...

Report Date = Retrieve Data from which date
Generated Date = When report is generated
These 2 is different date, ... Ngoh Chee Ping

11:05 Bug #11955: MOD034,035: Participant Report] RPT018 -TC048 & TC049 Report - ProxyStatus_DDMMYYYY_D...

Report Date = Retrieve Data from which date
Generated Date = When report is generated
These 2 is different date, ... Ngoh Chee Ping

June 12, 2021

15:13 Bug #11952 (Work Completed-End life cycle): MOD034,035: Participant Report] RPT018 -TC048 & TC049...

Tested and passed. Zahir Abd Latif

15:06 Bug #11955 (Work Completed-End life cycle): MOD034,035: Participant Report] RPT018 -TC048 & TC049...

Issue:-
Report date not same with date generated. Zahir Abd Latif

15:01 Bug #11949: MOD034,035: Participant Report] RPT017 -TC046 & TC047 Report - ProxyDetail_DDMMYYYY_D...

Found new issue:-
Report date not same with date generated. Zahir Abd Latif

14:57 Bug #11947 (Pending Fixes): MOD034,035: Participant Report] RPT015 -TC040 & TC041 Report - FeeCal...

No the today's report found. Zahir Abd Latif

14:56 Bug #11944 (Work Completed-End life cycle): MOD034,035: Participant Report] RPT013 -TC038 & TC039...

Tested and passed. Zahir Abd Latif

14:56 Bug #11943 (Work Completed-End life cycle): MOD034,035: Participant Report] RPT012 -TC036 & TC037...

Tested and passed. Zahir Abd Latif

14:56 Bug #11942 (Work Completed-End life cycle): MOD034,035: Participant Report] RPT011 -TC034 & TC035...

Tested and passed. Zahir Abd Latif

14:55 Bug #11941 (Work Completed-End life cycle): MOD034,035: Participant Report] RPT010 -TC028 & TC029...

Tested and passed. Zahir Abd Latif

14:55 Bug #11934 (Work Completed-End life cycle): [MOD034,035: Participant Report] RPT009 -TC026 & TC02...

Tested and passed. Zahir Abd Latif

14:54 Bug #11933 (Pending Fixes): [MOD034,035: Participant Report] RPT008 -TC024 & TC025 Report - Conso...

No the today's report found. Zahir Abd Latif

14:52 Bug #11931 (Work Completed-End life cycle): [MOD034,035: Participant Report] RPT007 -TC022 & TC02...

Tested and passed. Zahir Abd Latif

14:52 Bug #11925 (Work Completed-End life cycle): [MOD034,035: Participant Report] RPT004-TC012 & TC013...

Tested and passed. Zahir Abd Latif

12:43 Bug #11930 (Work Completed-End life cycle): [MOD034: Admin Report] RPT013 -TC039 TC040 Report - R...

Tested and passed. Lizahwati Basirun

12:22 Bug #11929 (Work Completed-End life cycle): [MOD034: Admin Report] RPT012 - TC037 TC038 Report - ...

Tested and passed. Lizahwati Basirun

10:47 Bug #11928 (Work Completed-End life cycle): [MOD034: Admin Report] RPT011 - TC035 TC036 Report - ...

Tested and passed. Lizahwati Basirun

10:31 Bug #11927 (Work Completed-End life cycle): [MOD034: Admin Report] RPT010 - TC029 TC030 Report - ...

Tested and passed. Lizahwati Basirun

10:24 Bug #11926 (Work Completed-End life cycle): [MOD034: Admin Report] RPT009-TC027 TC028 Report - Cr...

Tested and passed. Lizahwati Basirun

09:28 Bug #11921 (Work Completed-End life cycle): [MOD034: Admin Report] RPT007-TC023 Report - MemberSt...

Tested and passed. Lizahwati Basirun

09:17 Bug #11920 (Work Completed-End life cycle): [MOD034: Admin Report] RPT004-TC013 Report - Account_...

Tested and passed. Lizahwati Basirun

June 11, 2021

22:10 Bug #11954 (Work Completed-End life cycle): [MOD034: Admin Report] RPT003 - TC011 TC012 Report - ...

# Login as Host User>HOME>PARTICIPANT>Participant Audit Trail
# Click on Search button
# Click on Download PDF/Exce... Lizahwati Basirun

22:01 Bug #11953: [MOD034: Admin Report] RPT002 - TC009 TC010 Report - ParticipantProfile_DDMMYYYY_<BIC...

*Added issue:*
No Download button for Word format. System only display "Download" button. Lizahwati Basirun

21:55 Bug #11953 (Work Completed-End life cycle): [MOD034: Admin Report] RPT002 - TC009 TC010 Report - ...

# Login as Host User>HOME>PARTICIPANT>Participant Maintenance
# Click on Search button
# Click on eye icon to view ... Lizahwati Basirun

19:31 Bug #11952 (Work Completed-End life cycle): MOD034,035: Participant Report] RPT018 -TC048 & TC049...

Not in SRS but follow mockup report instead fields specification as by Chee Ping explanation.
1) Address displayed... Zahir Abd Latif

19:05 Bug #11950: [MOD034: Admin Report] RPT001 - TC007 TC008 Report - ProxyDetail_DDMMYYYY (PDF & Excel)

Sorry, wrong copied the title. This is for ParticipantList_DDMMYYYY report. Lizahwati Basirun

18:39 Bug #11923 (Internal Testing): [MOD034: Admin Report] RPT008-TC025 TC026 Report - ConsolidatedMem...

Fixed and deployed to server. Can verify after next report is generated. Ngoh Chee Ping

18:38 Bug #11925 (Internal Testing): [MOD034,035: Participant Report] RPT004-TC012 & TC013 Report - Acc...

Fixed and deployed to server. Can verify after next report is generated. Ngoh Chee Ping

18:38 Bug #11921 (Internal Testing): [MOD034: Admin Report] RPT007-TC023 Report - MemberStatement_DDMMY...

Fixed and deployed to server. Can verify after next report is generated. Ngoh Chee Ping

18:37 Bug #11926 (Internal Testing): [MOD034: Admin Report] RPT009-TC027 TC028 Report - CreditTransferD...

Fixed and deployed to server. Can verify after next report is generated. Ngoh Chee Ping

18:36 Bug #11927 (Internal Testing): [MOD034: Admin Report] RPT010 - TC029 TC030 Report - CreditTransfe...

Fixed and deployed to server. Can verify after next report is generated. Ngoh Chee Ping

18:36 Bug #11950: [MOD034: Admin Report] RPT001 - TC007 TC008 Report - ProxyDetail_DDMMYYYY (PDF & Excel)

This is participant list report issue or proxy detail report issue? title is proxy detail, detail is participant list... Ngoh Chee Ping

18:34 Bug #11928 (Internal Testing): [MOD034: Admin Report] RPT011 - TC035 TC036 Report - RejectedCredi...

Fixed and deployed to server. Can verify after next report is generated. Ngoh Chee Ping

18:34 Bug #11929 (Internal Testing): [MOD034: Admin Report] RPT012 - TC037 TC038 Report - SentCreditTra...

Fixed and deployed to server. Can verify after next report is generated. Ngoh Chee Ping

18:33 Bug #11930 (Internal Testing): [MOD034: Admin Report] RPT013 -TC039 TC040 Report - ReceivedCredit...

Fixed and deployed to server. Can verify after next report is generated. Ngoh Chee Ping

18:32 Bug #11931 (Internal Testing): [MOD034,035: Participant Report] RPT007 -TC022 & TC023 Report - Me...

Fixed and deployed to server. Can verify after next report is generated. Ngoh Chee Ping

18:32 Bug #11940 (Internal Testing): [MOD034: Admin Report] RPT014 - TC041 TC042 Report - CreditTransfe...

Fixed and deployed to server. Can verify after next report is generated. Ngoh Chee Ping

18:31 Bug #11941 (Internal Testing): MOD034,035: Participant Report] RPT010 -TC028 & TC029 Report - Cre...

Fixed and deployed to server. Can verify after next report is generated. Ngoh Chee Ping

18:30 Bug #11934 (Internal Testing): [MOD034,035: Participant Report] RPT009 -TC026 & TC027 Report - Cr...

Fixed and deployed to server. Can verify after next report is generated. Ngoh Chee Ping

18:29 Bug #11942 (Internal Testing): MOD034,035: Participant Report] RPT011 -TC034 & TC035 Report - Rej...

Fixed and deployed to server. Can verify after next report is generated. Ngoh Chee Ping

18:28 Bug #11943 (Internal Testing): MOD034,035: Participant Report] RPT012 -TC036 & TC037 Report - Sen...

Fixed and deployed to server. Can verify after next report is generated. Ngoh Chee Ping

18:28 Bug #11944 (Internal Testing): MOD034,035: Participant Report] RPT013 -TC038 & TC039 Report - Rec...

Fixed and deployed to server. Can verify after next report is generated. Ngoh Chee Ping

18:27 Bug #11933 (Internal Testing): [MOD034,035: Participant Report] RPT008 -TC024 & TC025 Report - Co...

Fixed and deployed to server. Can verify after next report is generated. Ngoh Chee Ping

18:27 Bug #11947 (Internal Testing): MOD034,035: Participant Report] RPT015 -TC040 & TC041 Report - Fee...

Fixed and deployed to server. Can verify after next report is generated. Ngoh Chee Ping

18:25 Bug #11920 (Internal Testing): [MOD034: Admin Report] RPT004-TC013 Report - Account_DDMMYYYY_Dail...

Fixed and deployed to server. Can verify after next report is generated. Ngoh Chee Ping

18:24 Bug #11945 (Internal Testing): [MOD034: Admin Report] RPT015 - TC047 TC048 Report - FeeCalculatio...

Fixed and deployed to server. Can verify after next report is generated. Ngoh Chee Ping

17:44 Bug #11947: MOD034,035: Participant Report] RPT015 -TC040 & TC041 Report - FeeCalculationDetail_D...

Fixed, pending deploy to server Ngoh Chee Ping

17:42 Bug #11933 (Development / Work In Progress): [MOD034,035: Participant Report] RPT008 -TC024 & TC0...

Fixed, pending deploy to server Ngoh Chee Ping

17:40 Bug #11944 (Development / Work In Progress): MOD034,035: Participant Report] RPT013 -TC038 & TC03...

Fixed, pending deploy to server Ngoh Chee Ping

17:36 Bug #11943 (Development / Work In Progress): MOD034,035: Participant Report] RPT012 -TC036 & TC03...

Fixed, pending deploy to server Ngoh Chee Ping

17:35 Bug #11942 (Development / Work In Progress): MOD034,035: Participant Report] RPT011 -TC034 & TC03...

Fixed, pending deploy to server Ngoh Chee Ping

17:34 Bug #11934 (Development / Work In Progress): [MOD034,035: Participant Report] RPT009 -TC026 & TC0...

Fixed, pending deploy to server Ngoh Chee Ping

17:32 Bug #11941 (Development / Work In Progress): MOD034,035: Participant Report] RPT010 -TC028 & TC02...

Fixed, pending deploy to server Ngoh Chee Ping

17:30 Bug #11940 (Development / Work In Progress): [MOD034: Admin Report] RPT014 - TC041 TC042 Report -...

Fixed, pending deploy to server Ngoh Chee Ping

17:26 Bug #11931 (Development / Work In Progress): [MOD034,035: Participant Report] RPT007 -TC022 & TC0...

Fixed, pending deploy to server Ngoh Chee Ping

17:24 Bug #11930 (Development / Work In Progress): [MOD034: Admin Report] RPT013 -TC039 TC040 Report - ...

Fixed, pending deploy to server Ngoh Chee Ping

17:23 Bug #11929 (Development / Work In Progress): [MOD034: Admin Report] RPT012 - TC037 TC038 Report -...

Fixed, pending deploy to server Ngoh Chee Ping

17:23 Bug #11928 (Development / Work In Progress): [MOD034: Admin Report] RPT011 - TC035 TC036 Report -...

Fixed, pending deploy to server Ngoh Chee Ping

17:22 Bug #11927 (Development / Work In Progress): [MOD034: Admin Report] RPT010 - TC029 TC030 Report -...

Fixed, pending deploy to server Ngoh Chee Ping

17:21 Bug #11950 (Work Completed-End life cycle): [MOD034: Admin Report] RPT001 - TC007 TC008 Report - ...

1) Incorrect Report Name
+Current:+
ParticipantListReport
+Expected:+
ParticipantList_DDMMYYYY
2) Report d... Lizahwati Basirun

17:21 Bug #11926 (Development / Work In Progress): [MOD034: Admin Report] RPT009-TC027 TC028 Report - C...

Fixed, pending deploy to server Ngoh Chee Ping

17:21 Bug #11921 (Development / Work In Progress): [MOD034: Admin Report] RPT007-TC023 Report - MemberS...

Fixed, pending deploy to server Ngoh Chee Ping

17:20 Bug #11925 (Development / Work In Progress): [MOD034,035: Participant Report] RPT004-TC012 & TC01...

Fixed, pending deploy to server Ngoh Chee Ping

17:19 Bug #11923 (Development / Work In Progress): [MOD034: Admin Report] RPT008-TC025 TC026 Report - C...

Fixed, pending deploy to server Ngoh Chee Ping

17:18 Bug #11920 (Development / Work In Progress): [MOD034: Admin Report] RPT004-TC013 Report - Account...

Fixed, pending deploy to server Ngoh Chee Ping

17:05 Bug #11946: [MOD034: Admin Report] RPT017 - TC053 TC054 Report - ProxyDetail_DDMMYYYY (PDF & Excel)

Why need to remove these fields, this report is 1 participant 1 report, should not remove, and SRS there also got the... Ngoh Chee Ping

16:55 Bug #11949: MOD034,035: Participant Report] RPT017 -TC046 & TC047 Report - ProxyDetail_DDMMYYYY_D...

Why need to remove those fields? This report is 1 participant 1 report, should have those field on the top. SRS also ... Ngoh Chee Ping

16:54 Bug #11948: [MOD034: Admin Report] RPT018 - TC055 TC056 Report - ProxyStatus_DDMMYYYY_Daily (PDF ...

Why need to remove those field? This report is 1 report for 1 participant. should have the participant BIC and name o... Ngoh Chee Ping

16:47 Bug #11949 (Work Completed-End life cycle): MOD034,035: Participant Report] RPT017 -TC046 & TC047...

To remove items as highlight in attached screenshot. Zahir Abd Latif

16:29 Bug #11948 (Work Completed-End life cycle): [MOD034: Admin Report] RPT018 - TC055 TC056 Report - ...

To remove items 1,2,3 and 4 as highlight in attached screenshot. Lizahwati Basirun

16:17 Bug #11947 (Work Completed-End life cycle): MOD034,035: Participant Report] RPT015 -TC040 & TC041...

Issues:
1) Report Date display format not follow as SRS
Current Format:
DD-MM-YYYY
Expected Format:
Format... Zahir Abd Latif

16:03 Bug #11946 (Work Completed-End life cycle): [MOD034: Admin Report] RPT017 - TC053 TC054 Report - ...

To remove items 1,2,3 and 4 as highlight in attached screenshot. Lizahwati Basirun

15:21 Bug #11836 (Internal Testing): [MOD009: Audit Trail] : FD023 - Search Audit Trail

on release beta.5 Bramantyo Pujo Wiyono

15:17 Bug #11945 (Work Completed-End life cycle): [MOD034: Admin Report] RPT015 - TC047 TC048 Report - ...

*Issues:*
1)Date Report in incorrect format
+Expected:+
DD/MM/YYYY
2) To remove items 1,2 and 3 as highligh... Lizahwati Basirun

15:15 Bug #11944 (Work Completed-End life cycle): MOD034,035: Participant Report] RPT013 -TC038 & TC039...

1) Address displayed as null in the report
Expected Result:
Data should not display as NULL value
2) Report Da... Zahir Abd Latif

15:07 Bug #11943 (Work Completed-End life cycle): MOD034,035: Participant Report] RPT012 -TC036 & TC037...

1) Address displayed as null in the report
Expected Result:
Data should not display as NULL value
2) Report Da... Zahir Abd Latif

14:55 Bug #11942 (Work Completed-End life cycle): MOD034,035: Participant Report] RPT011 -TC034 & TC035...

1) Address displayed as null in the report
2) ACC. Name displayed as null in the report
3) Purpose of Transaction d... Zahir Abd Latif

14:33 Bug #11941 (Work Completed-End life cycle): MOD034,035: Participant Report] RPT010 -TC028 & TC029...

1) Address displayed as null in the report
Expected Result:
Data should not display as NULL value
2) Report Da... Zahir Abd Latif

14:25 Bug #11940 (Work Completed-End life cycle): [MOD034: Admin Report] RPT014 - TC041 TC042 Report - ...

*Issues:*
1) Wrong Report Name
+Current Name:+
FeeCalculationSummary_DDMMYYYY_Frequency
+Expected Name:+
C... Lizahwati Basirun

12:34 Bug #11934 (Work Completed-End life cycle): [MOD034,035: Participant Report] RPT009 -TC026 & TC02...

1) Address displayed as null in the report
Expected Result:
Data should not display as NULL value
2) Report Da... Zahir Abd Latif

12:20 Bug #11933 (Work Completed-End life cycle): [MOD034,035: Participant Report] RPT008 -TC024 & TC02...

Issue:
Sub Account displayed as null in the report
Expected Result:
Data should not display as NULL value Zahir Abd Latif

12:09 Bug #11931 (Work Completed-End life cycle): [MOD034,035: Participant Report] RPT007 -TC022 & TC02...

1) Address displayed as null in the report
Expected Result:
Data should not display as NULL value
2) Report D... Zahir Abd Latif

11:43 Bug #11930 (Work Completed-End life cycle): [MOD034: Admin Report] RPT013 -TC039 TC040 Report - R...

*Issue:*
1) Address displayed as null in the report if no data
+Expected Result:+
Data should not display as N... Lizahwati Basirun

11:41 Bug #11929 (Work Completed-End life cycle): [MOD034: Admin Report] RPT012 - TC037 TC038 Report - ...

*Issue:*
1) If data not available, Address displayed as null in the report
+Expected Result:+
Data should not... Lizahwati Basirun

June 10, 2021

20:21 Bug #11928 (Work Completed-End life cycle): [MOD034: Admin Report] RPT011 - TC035 TC036 Report - ...

1) Address displayed as null in the report if no data
+Expected Result:+
Data should not display as NULL value
... Lizahwati Basirun

19:59 Bug #11927 (Work Completed-End life cycle): [MOD034: Admin Report] RPT010 - TC029 TC030 Report - ...

*Issue:*
1) Address displayed as null in the report if no data
+Expected Result:+
Data should not display as N... Lizahwati Basirun

19:06 Bug #11812 (Internal Testing): [MOD017: Participant Maintenance] FUNC_056 - Edit Participant Deta...

will include on beta.5
can test on office server also Bramantyo Pujo Wiyono

18:49 Bug #11926 (Work Completed-End life cycle): [MOD034: Admin Report] RPT009-TC027 TC028 Report - Cr...

*Issue:*
1) Address displayed as null in the report
+Expected Result:+
Data should not display as NULL value
... Lizahwati Basirun

18:42 Bug #11921: [MOD034: Admin Report] RPT007-TC023 Report - MemberStatement_DDMMYYYY_Daily_Times (PD...

*Added issue:*
Report Date display format not follow as SRS
+Current Format:+
DD-MM-YYYY
+Expected Format:... Lizahwati Basirun

18:30 Bug #11925 (Work Completed-End life cycle): [MOD034,035: Participant Report] RPT004-TC012 & TC013...

Issue:
Sub Account displayed as null in the report
Expected Result:
Data should not display as NULL value Zahir Abd Latif

18:10 Bug #11923 (Work Completed-End life cycle): [MOD034: Admin Report] RPT008-TC025 TC026 Report - Co...

+Issue:+
Sub Account displayed as null in the report
+Expected Result:+
Data should not display as NULL value Lizahwati Basirun

17:50 Bug #11921 (Work Completed-End life cycle): [MOD034: Admin Report] RPT007-TC023 Report - MemberSt...

+Issue:+
Address displayed as null in the report
+Expected Result:+
Data should not display as NULL value Lizahwati Basirun

17:41 Bug #11920 (Work Completed-End life cycle): [MOD034: Admin Report] RPT004-TC013 Report - Account_...

+Issue:+
Sub Account displayed as null in the report
+Expected Result:+
Data should not display as NULL value Lizahwati Basirun

09:40 Bug #11848 (Internal Testing): [MOD301 : 1.20.2 Create Dispute Transaction

Hi Zahir,
There is new changes in send email services to fulfill the configuration in PTAP server. I already recon... Ngoh Chee Onn

June 09, 2021

18:08 Bug #11848 (Pending Fixes): [MOD301 : 1.20.2 Create Dispute Transaction

Dear Chee Onn,
Tested following same steps. Issue still persist.
Now, no email received (Maker & Checker) for p... Zahir Abd Latif

11:26 Bug #11848 (Internal Testing): [MOD301 : 1.20.2 Create Dispute Transaction

Hi Zahir,
Fixed done and deployed, please try again.
Thank you Ngoh Chee Onn

June 08, 2021

13:33 Bug #11836 (Development / Work In Progress): [MOD009: Audit Trail] : FD023 - Search Audit Trail

To standardize the activity naming.
For Example for Admin Group Maintenance module
- Create Group
- Edit Group ... Siti Norahayu Mohd Desa

13:27 Bug #11812 (Development / Work In Progress): [MOD017: Participant Maintenance] FUNC_056 - Edit Pa...

Hi Bram,
2. Authorization Reason still display null at Download. >>>> still persist. Siti Norahayu Mohd Desa

12:52 Bug #11848: [MOD301 : 1.20.2 Create Dispute Transaction

Image not appear at redmine.
Uploaded. Zahir Abd Latif

12:40 Bug #11848: [MOD301 : 1.20.2 Create Dispute Transaction

Dear Chee Onn,
Retested today. Also ask Akmal to test and issue still persist.
Step 1
1. User access to Transa... Zahir Abd Latif

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