Activity - Internal Test - Penril Support System

Activity

From June 14, 2021 to July 13, 2021

July 13, 2021

11:42 Change #12056 (Development / Work In Progress): Participant Maintenance > Edit : To enable field ...: 1. To add asterisk for mandatory fields.
2. Error message for Telephone No. display Office No. is required. Change t... Siti Norahayu Mohd Desa

July 02, 2021

15:24 Change #12056 (Internal Testing): Participant Maintenance > Edit : To enable field for edit.: Fixed and deployed to server. Please retest. Ngoh Chee Ping
10:19 Change #12056 (Work Completed-End life cycle): Participant Maintenance > Edit : To enable field f...: Hi CP,
As per discuss, please enable below field for Edit Participant Maintenance purpose.
* Participant Desc... Siti Norahayu Mohd Desa

July 01, 2021

11:31 Bug #11848 (Closed - End of life cycle): [MOD301 : 1.20.2 Create Dispute Transaction: Already tested and passed. Zahir Abd Latif
10:55 Bug #11945 (Work Completed-End life cycle): [MOD034: Admin Report] RPT015 - TC047 TC048 Report - ...: Tested & Passed. Siti Norahayu Mohd Desa

June 30, 2021

18:27 Bug #11790 (Work Completed-End life cycle): [MOD022: Participant User Maintenance > Edit]: Email ...: Nurul Akmal
18:26 Bug #11844 (Work Completed-End life cycle): MOD023 :Participant User Access Control > Rewording E...: Nurul Akmal
18:25 Bug #11799 (Work Completed-End life cycle): [MOD026: PARTICIPANT > AUDIT TRAIL]: Before/After state: Nurul Akmal

June 28, 2021

16:12 Bug #12038 (Work Completed-End life cycle): Add new checking for Resend Email function in approval: Tested & Passed.
System Display "Invalid participant user status to resend email, please reject this activity."
... Siti Norahayu Mohd Desa
16:02 Bug #12038 (Internal Testing): Add new checking for Resend Email function in approval: Hi Ayu,
Issue had been fixed with added error message while checker approve the resend email activity, when user s... Ngoh Chee Onn
14:05 Bug #12038 (Work Completed-End life cycle): Add new checking for Resend Email function in approval: Hi Chee Onn,
As per subject, below is the step to reproduce the issue.
+Step 1+
# Login as Maker
# Select u... Siti Norahayu Mohd Desa

June 25, 2021

15:59 Bug #11977 (Work Completed-End life cycle): [MOD017: Participant Maintenance] FUNC_055 - Particip...: Issue have been closed due to Participant User unable to edit their Participant details. Only Host able to edit. Siti Norahayu Mohd Desa
14:47 Bug #12002 (Work Completed-End life cycle): [TG2020_02 - 924] : Authorize Participant User update: Tested & Passed. TQ Siti Norahayu Mohd Desa
14:40 Bug #11978 (Work Completed-End life cycle): Participant Access Control > FTL: Tested & Passed. Siti Norahayu Mohd Desa

June 24, 2021

12:15 Bug #11977 (Internal Testing): [MOD017: Participant Maintenance] FUNC_055 - Participant Enquiry f...: Bramantyo Pujo Wiyono

June 21, 2021

11:14 Bug #11978 (Internal Testing): Participant Access Control > FTL: Hi ayu,
Fixed done and deployed into Penril Server, Fixed will deploy to Ptap server at release beta 11.
Thank you Ngoh Chee Onn

June 18, 2021

22:16 Bug #11812 (Work Completed-End life cycle): [MOD017: Participant Maintenance] FUNC_056 - Edit Par...: Siti Norahayu Mohd Desa
22:16 Bug #11977 (Development / Work In Progress): [MOD017: Participant Maintenance] FUNC_055 - Partici...: Hi Bram,
I've ticked Edit profile under Profile Update module, but after login as PUM, edit button not display. Siti Norahayu Mohd Desa
21:58 Bug #11978 (Development / Work In Progress): Participant Access Control > FTL: HI Chee Onn,
As i informed via WhatsApp, please assist to check for FTL activity done by each participant.
For P... Siti Norahayu Mohd Desa
21:51 Bug #11812 (Development / Work In Progress): [MOD017: Participant Maintenance] FUNC_056 - Edit Pa...: tested & Passed. Siti Norahayu Mohd Desa
17:32 Bug #12002 (Internal Testing): [TG2020_02 - 924] : Authorize Participant User update: Hi Ayu,
Fixed done and deployed into Penril Server, fixed will deploy to Ptap server on release beta.11
Thank you Ngoh Chee Onn
17:32 Bug #11978 (Internal Testing): Participant Access Control > FTL: Hi Ayu,
Fixed done and deployed into Penril Server, fixed will deploy to Ptap server on release beta.11
Thank you Ngoh Chee Onn
17:10 Bug #12002 (Work Completed-End life cycle): [TG2020_02 - 924] : Authorize Participant User update: Hi Chee Onn,
As discussed, please help to look on this issue:--
*Host Maker edit on Participant Admin access b... Siti Norahayu Mohd Desa
12:47 Bug #11978 (Development / Work In Progress): Participant Access Control > FTL: Hi Chee Onn,
Reason still display as 'Password Expired' Siti Norahayu Mohd Desa
11:28 Bug #11812 (Internal Testing): [MOD017: Participant Maintenance] FUNC_056 - Edit Participant Deta...: i try retest didt found any displaying null Bramantyo Pujo Wiyono

June 17, 2021

18:46 Bug #11977: [MOD017: Participant Maintenance] FUNC_055 - Participant Enquiry for Participant view: on release beta.10
also already deploy on office server Bramantyo Pujo Wiyono

June 16, 2021

19:37 Bug #11978 (Internal Testing): Participant Access Control > FTL: Hi Ayu,
Fixed done and deployed into Penril Server. Fixed will deploy to Ptap server on tomorrow release should be... Ngoh Chee Onn
14:12 Bug #11978 (Work Completed-End life cycle): Participant Access Control > FTL: Participant performed FTL, but in Audit Trail display as Password Expired.
Below is the detail
+Activity ID ||... Siti Norahayu Mohd Desa
12:47 Bug #11945 (Internal Testing): [MOD034: Admin Report] RPT015 - TC047 TC048 Report - FeeCalculatio...: fixed, and updated to server. please verify with today report Ngoh Chee Ping
11:15 Bug #11977 (Work Completed-End life cycle): [MOD017: Participant Maintenance] FUNC_055 - Particip...: Hi Bram,
As per discuss, please prepare a participant profile for participant view with navigation naming same as... Siti Norahayu Mohd Desa
10:58 Bug #11812 (Development / Work In Progress): [MOD017: Participant Maintenance] FUNC_056 - Edit Pa...: Hi Bram,
The fixes still not reflect at PTAP server after beta 5 deployment. Siti Norahayu Mohd Desa
10:51 Bug #11836 (Work Completed-End life cycle): [MOD009: Audit Trail] : FD023 - Search Audit Trail: tested & passed for reported issue.
but Activate Participant User display twice Siti Norahayu Mohd Desa

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

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